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	$1,832,062	$1,209,551	$1,323,642	$1,243,778	$1,175,046	($148,596)
Federal Funds	4,411,237	4,359,243	5,483,233	5,483,233	5,477,061	(6,172)
Other Funds	17,089,293	17,474,975	19,000,014	19,000,014	18,954,860	(45,154)
Total	$23,332,591	$23,043,769	$25,806,889	$25,727,025	$25,606,967	($199,922)
EXPENDITURE DETAIL:
Personal Services	$15,031,251	$15,137,642	$16,578,974	$16,542,482	$16,469,498	($109,476)
Operating Expenses	8,301,340	7,906,126	9,227,915	9,184,543	9,137,469	(90,446)
Total	$23,332,591	$23,043,769	$25,806,889	$25,727,025	$25,606,967	($199,922)
Staffing Level FTE:	263.6	264.6	277.0	276.0	274.0	( 3.0)

	ACTUAL FY 2009	ACTUAL FY 2010	ESTIMATED FY 2011	ESTIMATED FY 2012
REVENUES:
Sale of Highway Patrol Vehicles	$46,217	$45,897	$46,000	$50,000
Highway Patrol Equipment/Misc. Sales	46,767	29,620	30,000	30,000
Fleet and Equipment Damage Recovery	44,361	5,097	5,500	5,500
Permit Sales	4,170,447	4,243,649	4,300,000	4,300,000
Sale of Accident Reports	30,369	26,362	26,362	26,362
MV-SDHP Drive License Exam Fee	0	645,383	790,000	790,000
MV-SDHP Vehicle Registration Fee	0	990,222	1,200,000	1,200,000
Motorcycle Registration Fees	480,662	500,493	500,493	500,493
Interest Received - Motorcycle Registrations	12,096	12,288	12,288	12,288
Total	$4,830,919	$6,499,011	$6,910,643	$6,914,643
PERFORMANCE INDICATORS:
Patrol of Public Highways (Hours)	130,503	130,700	134,620	140,000
Enforcement Activity
DWI	2,523	2,439	2,500	2,600
Warnings Issued	71,040	72,524	73,500	75,000
Total Citations Issued	46,043	48,069	48,300	48,300
Enforcement of Vehicle Equipment Violations:
Warnings Issued	11,975	14,116	14,300	14,400
Citations Issued	665	469	500	600
Bus Inspections (Hours)	1,539	1,863	1,880	1,880
Safety Education Hours	4,238	4,063	4,100	4,200
Drug Related Arrests:
Felony	283	415	420	420
Misdemeanor	1,996	1,736	1,750	1,800
Stationary/Mobile Port Activity:
Trucks Checked	610,143	627,258	630,000	630,000
Total Miles Driven All Operations	4,411,695	4,195,500	5,600,000	5,600,000
Crash Reports Processed	16,264	16,314	16,460	16,608
Fatal Crashes Processed	102	106	100	100
Highway Safety Projects Funded	115	92	85	95
Motorcycle Safety Courses Offered	340	285	315	345
Motorcycle Riders Trained	2,252	1,750	1,925	2,120
State Radio Contacts	500,544	517,488	535,000	553,000

generated 01/14/11 12:34:42 PM