ACTUAL FY 2009	ACTUAL FY 2010	BUDGETED FY 2011	REQUESTED FY 2012	GOVERNOR'S RECOMMENDED FY 2012	RECOMMENDED INC/(DEC) FY 2012
FUNDING SOURCE:
General Funds	$298,395	$127,644	$165,371	$160,047	$0	($165,371)
Federal Funds	0	0	0	0	0	0
Other Funds	3,400,402	3,196,326	3,524,981	3,392,255	3,486,231	(38,750)
Total	$3,698,797	$3,323,970	$3,690,352	$3,552,302	$3,486,231	($204,121)
EXPENDITURE DETAIL:
Personal Services	$2,121,227	$1,995,025	$2,219,800	$2,189,800	$2,164,560	($55,240)
Operating Expenses	1,577,570	1,328,945	1,470,552	1,362,502	1,321,671	(148,881)
Total	$3,698,797	$3,323,970	$3,690,352	$3,552,302	$3,486,231	($204,121)
Staffing Level FTE:	37.5	36.0	37.5	36.5	36.5	( 1.0)

	ACTUAL FY 2009	ACTUAL FY 2010	ESTIMATED FY 2011	ESTIMATED FY 2012
REVENUES:
Internet and Phone Filing Collections	$597,597,310	$620,679,947	$643,500,000	$669,000,000
Remittance Center Collections:	0	0	0	0
Department Collections	777,558,851	768,021,927	760,000,000	752,000,000
Other State Agency Collections	108,441,864	110,578,691	110,000,000	110,000,000
Appraiser Certification:	0	0	0	0
New Application Fees	4,630	12,430	8,000	8,000
Renewal Fees	84,455	82,300	80,000	80,000
Investment Council Interest	10,273	12,190	10,000	10,000
Reciprocity Fees	5,075	4,300	4,000	4,000
Temporary Fees	9,600	8,700	8,500	8,500
Upgrade Review Fees	300	3,225	1,000	1,000
Penalty/Discipline Fees	4,000	3,600	3,000	3,000
Course Fees	5,250	6,750	5,000	5,000
Penalty/Renewals	875	1,675	1,000	1,000
Supervisor/Trainee Applications	4,650	2,850	500	500
Supervisor Renewal	0	2,500	3,200	3,200
Total	$1,483,727,133	$1,499,421,085	$1,513,624,200	$1,531,124,200
PERFORMANCE INDICATORS:
Collections:
Centralized Collections	$11,509,500	$17,187,753	$15,500,000	$15,500,000
Legal Staff:
Department Cases Opened	619	567	600	580
ISB Investigations	88	127	120	120
Remittance Center:
Department Documents Processed	468,495	457,016	450,000	442,000
Other Department Documents Processed	51,541	52,119	52,000	52,000
E-Newsletters	52,983	57,010	59,000	60,000
Business Education (Held/Attended):
Small Business Workshops	10/252	9/224	9/240	9/240
Contractors' Excise Tax Seminars	4/50	7/72	6/60	6/60
Sales Tax Seminars	4/83	7/132	6/100	6/100
Tri-State Contractors' Excise Tax Seminars	2/54	3/60	3/60	3/60
Tri-State Sales Tax Seminars	2/64	4/126	3/95	3/95
Border States Contractors' Excise Tax Seminar	5/63	3/30	3/35	3/35
Border States Sales Tax Seminars	5/115	3/47	3/50	3/50
Special Interest Group Presentations	38/1,197	22/317	25/400	25/400
Appraisers--New/Renewed Licenses	17/372	18/354	18/354	18/354
Complaints Received (Appraisers)	14	14	14	14
Upgrade/New Application Reviews	3/2	26/0	10/2	10/2
Reciprocity/Temporary	11/64	11/58	11/58	11/58

generated 01/14/11 12:26:46 PM