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	3,461,581	3,516,083	3,643,988	3,643,988	3,587,705	(56,283)
Total	$3,461,581	$3,516,083	$3,643,988	$3,643,988	$3,587,705	($56,283)
EXPENDITURE DETAIL:
Personal Services	$2,915,191	$2,953,047	$3,078,311	$3,078,311	$3,028,277	($50,034)
Operating Expenses	546,390	563,036	565,677	565,677	559,428	(6,249)
Total	$3,461,581	$3,516,083	$3,643,988	$3,643,988	$3,587,705	($56,283)
Staffing Level FTE:	53.7	55.0	56.0	56.0	55.0	( 1.0)

	ACTUAL FY 2009	ACTUAL FY 2010	ESTIMATED FY 2011	ESTIMATED FY 2012
REVENUES:
Total	$0	$0	$0	$0
PERFORMANCE INDICATORS:
Assessments/Audits:
Sales & Use/Excise Audits	1,619	1,850	1,750	1,800
Sales & Use/Excise Assessment	$18,392,010	$17,498,439	$17,550,000	$17,625,000
IFTA, Motor Fuel, Prorate Audts	206	316	325	320
IFTA, Motor Fuel, Prorate Assessment	$313,467	$309,677	$350,000	$375,000
Total Audits	1,825	2,166	2,075	2,120
Total Assessment	$18,705,477	$17,808,116	$17,900,000	$18,000,000

generated 01/14/11 12:27:06 PM