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	546,000	0	0	0	0	0
Other Funds	6,524,428	4,701,624	6,910,273	5,318,133	5,173,108	(1,737,165)
Total	$7,070,428	$4,701,624	$6,910,273	$5,318,133	$5,173,108	($1,737,165)
EXPENDITURE DETAIL:
Personal Services	$2,048,029	$1,932,905	$2,038,450	$2,005,950	$1,939,078	($99,372)
Operating Expenses	5,022,399	2,768,720	4,871,823	3,312,183	3,234,030	(1,637,793)
Total	$7,070,428	$4,701,624	$6,910,273	$5,318,133	$5,173,108	($1,737,165)
Staffing Level FTE:	47.1	46.8	49.1	48.1	46.0	( 3.1)

	ACTUAL FY 2009	ACTUAL FY 2010	ESTIMATED FY 2011	ESTIMATED FY 2012
REVENUES:
Motor Vehicle Fees	$88,252,658	$92,272,876	$92,000,000	$92,000,000
Motor Vehicle Commercial Fees	15,425,250	15,135,230	15,200,000	15,200,000
Motor Fuel Taxes	134,935,921	148,458,391	148,000,000	148,000,000
Total	$238,613,829	$255,866,497	$255,200,000	$255,200,000
PERFORMANCE INDICATORS:
Certificates of Title Issued/Processing (Days)	346,198/7	349,968/5	350,000/5	350,000/5
Personal/Dealer License Plates Renewed	12,972/3,198	14,856/3,268	14,700/3,250	15,000/3,300
Vehicles Registered	1,113,254	1,137,621	1,168,000	1,150,000
Licensed Vehicle Dealers	1,295	1,276	1,300	1,300
IFTA Licenses	2,870	2,820	2,800	2,800
Suppliers/Out-of-State Suppliers	67	73	75	75
Importer/Exporter/Blender	528	514	530	530
Highway Contractors/Marketers	569/1,251	598/1,261	600/1,300	600/1,300
Gas Tax Refunds Processed	4,102	4,369	4,500	4,500
Power Units Prorated Under IRP*	21,225	9,083	9,100	9,100
Prorate Trailer ID Plates Issued*	3,243	1,874	1,900	1,900
Commercial Tonnage Stickers Sold	37,128	39,100	40,000	40,000
30-Day Commercial Permits Sold	3,445	3,742	3,800	3,800
Harvest Permits Sold	1,130	994	1,000	1,000
Biodiesel Producers		3	5	5
Ethanol Producers		17	17	17
Ethanol Brokers		9	10	10

generated 01/14/11 12:26:56 PM