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	$931,560	$996,490	$977,240	$920,256	$954,692	($22,548)
Federal Funds	0	0	0	0	0	0
Other Funds	0	0	0	0	0	0
Total	$931,560	$996,490	$977,240	$920,256	$954,692	($22,548)
EXPENDITURE DETAIL:
Personal Services	$766,065	$765,998	$783,748	$783,748	$783,748	$0
Operating Expenses	165,495	230,492	193,492	136,508	170,944	(22,548)
Total	$931,560	$996,490	$977,240	$920,256	$954,692	($22,548)
Staffing Level FTE:	13.4	13.8	14.0	14.0	14.0	0.0

	ACTUAL FY 2009	ACTUAL FY 2010	ESTIMATED FY 2011	ESTIMATED FY 2012
REVENUES:
Collections:	$0	$0	$0	$0
Special Taxes - State Funds	112,564,520	102,731,417	104,000,000	106,000,000
Special Taxes - Local Governments	24,166,534	17,731,720	18,000,000	18,750,000
Total	$136,731,054	$120,463,137	$122,000,000	$124,750,000
PERFORMANCE INDICATORS:
Tax Refund Applications Received	3,115	2,680	2,600	2,400
Applications Refunded/Denied	2,909/206	2,411/269	2,400/200	2,000/400
Tax Refunded	$600,982	$501,050	$490,000	$450,000
Bank Franchise Returns	621	582	600	600
Bank Franchise Qtr Reports Filed	496	451	400	400
Cigarette Wholesaler and Distributor Licenses	80	86	80	80
Cigarette Retailers Registered	2,301	2,286	2,100	2,100
Cigarette Stamps	39,938,811	39,466,200	39,000,000	39,000,000
Other Tobacco Products Reports Filed	811	801	800	800
Retail Compliance Checks/Cigarette Seizures	876/397	891/125	900/200	450/100
Liquor and Beer Licenses	5,218	5,260	5,200	5,200
Alcohol Related Phone Calls Received	3,752	3,664	3,800	3,800
Levies Approved	3,750	3,800	3,800	3,900
Property Transfers Analyzed	43,000	38,500	39,000	39,000

generated 01/14/11 12:27:01 PM