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	$586,368	$665,031	$665,579	$594,021	$563,072	($102,507)
Federal Funds	39,020	888,944	100,000	100,000	89,270	(10,730)
Other Funds	4,984,100	5,597,322	6,648,455	6,648,455	6,612,558	(35,897)
Total	$5,609,488	$7,151,297	$7,414,034	$7,342,476	$7,264,900	($149,134)
EXPENDITURE DETAIL:
Personal Services	$3,456,892	$3,620,923	$3,804,040	$3,804,040	$3,804,040	$0
Operating Expenses	2,152,596	3,530,374	3,609,994	3,538,436	3,460,860	(149,134)
Total	$5,609,488	$7,151,297	$7,414,034	$7,342,476	$7,264,900	($149,134)
Staffing Level FTE:	86.2	89.7	90.5	90.5	90.5	0.0

	ACTUAL FY 2009	ACTUAL FY 2010	ESTIMATED FY 2011	ESTIMATED FY 2012
REVENUES:
General Fund:	$0	$0	$0	$0
Heavy Scales	106,409	116,287	116,287	116,287
Small Scales, Gas Pumps, and Meters	163,686	208,960	208,960	185,681
Service Agencies	6,362	8,043	8,043	8,043
Metrology Lab	17,836	21,210	21,210	21,210
Sale of Surplus Property & Miscellaneous	27,079	7,483	0	0
Motor Vehicle Fund:	0	0	0	0
Operators License Applications	2,061,852	3,610,579	4,291,808	4,291,808
Abstract of Driving Records	2,120,726	2,484,543	2,484,543	2,484,543
Service Charge--NSF Checks/Statistical Reports	2,987	6,157	6,157	6,157
Reimbursements/Dividends	1,305	2,118	2,118	2,118
Miscellaneous Income	99	10	0	0
State Inspection Fund:	0	0	0	0
Inspection Billings	1,408,720	1,533,581	1,533,581	1,533,581
Inspection Direct Cost Reimbursement	7,277	8,721	8,721	8,721
Investment Council Interest	11,263	13,220	13,220	13,220
Miscellaneous Income	0	898	0	0
Total	$5,935,601	$8,021,810	$8,694,648	$8,671,369
PERFORMANCE INDICATORS:
Weights and Measures:
Heavy Scales	1,286	1,327	1,327	1,327
Retail Scales, Pumps, Meters	9,569	10,022	10,022	9,022
Inspections for Other Agencies:
Inspections for DOE/DSS/Lottery	1155/761/20,118	1284/841/19,766	1284/841/19,766	1284/841/19,766
Inspections for DOH/DOA	7,130/2,014	8,413/2,402	8,413/2,402	8,413/2,402
Driver Licensing:
Identification Cards/Licenses Issued	21,939/150,056	15,211/176,153	16,000/204,000	16,000/204,000
State Agency Requested ID Cards	924	706	700	700
Abstracts of Driving Records	526,865	529,122	530,000	530,000
Alcohol-Related Offenses	14,569	13,453	14,000	14,000
Other Offenses/Actions	94,252	88,789	89,000	89,000
Hearings	270	309	310	310
Suspension for Unpaid Fines	18,450	17,566	17,600	17,600

generated 01/14/11 12:34:51 PM