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	$0	$0	$0	$0	$0	$0
Federal Funds	0	0	0	0	0	0
Other Funds	3,415,978	3,289,853	3,633,759	3,412,650	3,335,279	(298,480)
Total	$3,415,978	$3,289,853	$3,633,759	$3,412,650	$3,335,279	($298,480)
EXPENDITURE DETAIL:
Personal Services	$2,362,634	$2,439,353	$2,524,259	$2,510,533	$2,458,727	($65,532)
Operating Expenses	1,053,344	850,500	1,109,500	902,117	876,552	(232,948)
Total	$3,415,978	$3,289,853	$3,633,759	$3,412,650	$3,335,279	($298,480)
Staffing Level FTE:	47.6	49.0	50.0	49.5	48.0	( 2.0)

	ACTUAL FY 2009	ACTUAL FY 2010	ESTIMATED FY 2011	ESTIMATED FY 2012
REVENUES:
Other Agency Collections	$9,116,738	$12,344,545	$12,500,000	$12,500,000
Collections:	0	0	0	0
State Sales Tax	667,932,827	651,585,682	665,000,000	680,000,000
Streamlined Sales Tax Collections *	1,185,279	1,157,870	1,158,000	1,158,000
Excise Tax	71,384,919	70,477,345	71,000,000	71,000,000
Telecom Excise Tax	11,719,746	12,724,445	12,750,000	12,850,000
City/Reservation Taxes	285,293,435	283,357,460	285,000,000	287,000,000
Reserved for Construction Project Refunds	23,316,260	29,416,523	17,500,000	17,500,000
Total	$1,069,949,204	$1,061,063,870	$1,064,908,000	$1,082,008,000
PERFORMANCE INDICATORS:
Cities/Tribes with Sales/Use Tax	245	250	260	254
Total Active Licenses	76,367	78,919	78,000	80,000
Delinquent/Out-of-Balance Notices	164,853	158,496	160,000	160,000
Licensee Reviews *	700	751	720	760
Balance of Active Accounts	$5,371,969	$4,998,633	$5,000,000	$5,100,000
Receivable (July 1)				0
Total Paper Returns Processed	403,781	391,301	390,000	390,000
Internet and Phone Returns	102,033	113,302	124,000	130,000
Violations	87,439	51,655	52,000	52,000
800 Phone Bank Calls	34,000	41,000	40,000	40,000

generated 01/14/11 12:26:51 PM