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	$4,067,337	$4,183,052	$4,301,419	$4,060,626	$3,658,429	($642,990)
Federal Funds	2,198,726	2,440,673	2,805,110	2,973,762	2,973,666	168,556
Other Funds	1,870,368	2,114,576	3,207,638	3,342,638	3,489,217	281,579
Total	$8,136,432	$8,738,301	$10,314,167	$10,377,026	$10,121,312	($192,855)
EXPENDITURE DETAIL:
Personal Services	$4,238,310	$4,392,718	$5,077,249	$5,068,843	$5,173,843	$96,594
Operating Expenses	3,898,122	4,345,583	5,236,918	5,308,183	4,947,469	(289,449)
Total	$8,136,432	$8,738,301	$10,314,167	$10,377,026	$10,121,312	($192,855)
Staffing Level FTE:	62.5	65.9	74.5	74.5	76.5	2.0

	ACTUAL FY 2009	ACTUAL FY 2010	ESTIMATED FY 2011	ESTIMATED FY 2012
REVENUES:
Record Check	$467,706	$476	$470,000	$470,000
Marijuana Eradication Grant	5,000	5,000	5,000	5,000
Total	$472,706	$5,476	$475,000	$475,000
PERFORMANCE INDICATORS:
Investigations Conducted by DCI	772	867	890	910
Polygraph Exams Conducted	70	158	180	200
Criminal Fingerprint Cards Received	27,466	27,011	27,500	28,000
Noncriminal Background Fingerprint Checks	22,391	20,442	21,000	21,600
Sex Offender Fingerprint Card Processing	2,564	2,716	2,860	3,000
Search Warrants	258	257	280	290
Lab Reports	891	1,038	1,050	1,070
Lab Cases Received	517	581	600	620

generated 01/14/11 12:40:02 PM