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	1,503,796	1,615,353	1,651,264	1,714,050	1,739,346	88,082
Total	$1,503,796	$1,615,353	$1,651,264	$1,714,050	$1,739,346	$88,082
EXPENDITURE DETAIL:
Personal Services	$1,179,720	$1,308,007	$1,275,959	$1,344,385	$1,239,385	($36,574)
Operating Expenses	324,076	307,346	375,305	369,665	499,961	124,656
Total	$1,503,796	$1,615,353	$1,651,264	$1,714,050	$1,739,346	$88,082
Staffing Level FTE:	23.0	29.7	35.0	35.0	33.0	( 2.0)

	ACTUAL FY 2009	ACTUAL FY 2010	ESTIMATED FY 2011	ESTIMATED FY 2012
REVENUES:
Livestock Holds	$29,657	$68,939	$20,000	$20,000
Brand Inspections	1,133,570	1,307,199	1,200,000	1,200,000
Investment Council Interest	61,024	45,954	20,000	20,000
Brand License	9,905	16,090	22,500	22,500
Brand Renewals	5,910	1,232,615	1,500	1,500
Brand Transfers	9,025	31,875	10,000	10,000
Duplicate Certificates	67	380	100	100
Brand Books	1,771	2,098	16,000	3,000
Total	$1,250,929	$2,705,150	$1,290,100	$1,277,100
PERFORMANCE INDICATORS:
Brand Licenses	280	267	300	300
Brand Renewals	170	24,3158	30	150
Brand Transfers	360	1,275	400	400
Brand Books	60	54	1,000	200
Livestock Inspected	1,450,000	1,515,900	1,400,000	1,400,000
Cases Investigated	166	176	200	200
Arrests	6	2	4	5
Livestock Missing/Stolen	840	496	1,000	500
Livestock Recovered	336	73	400	400
Livestock Estrays Returned	0	446	300	300

generated 01/14/11 12:28:18 PM