MISSION:
To provide for the safety of the public by assisting state and local governments improve their capability to prepare for, respond to, and recover from an emergency or disaster event by training firefighters and ambulance personnel, reviewing building plans, inspecting facilities for life safety requirements, and investigating fires.

	ACTUAL FY 2002	ACTUAL FY 2003	BUDGETED FY 2004	REQUESTED FY 2005	GOVERNOR'S RECOMMENDED FY 2005	RECOMMENDED INC/(DEC) FY 2005
FUNDING SOURCE:
General Funds	$2,178,663	$1,170,763	$1,338,658	$1,364,944	$1,338,658	$0
Federal Funds	1,923,939	1,904,148	4,571,760	29,454,616	25,600,588	21,028,828
Other Funds	220,167	195,884	255,173	224,543	224,543	(30,630)
Total	$4,322,769	$3,270,795	$6,165,591	$31,044,103	$27,163,789	$20,998,198
EXPENDITURE DETAIL:
Personal Services	$1,298,941	$1,332,286	$1,581,181	$1,761,190	$1,761,190	$180,009
Operating Expenses	3,023,828	1,938,509	4,584,410	29,282,913	25,402,599	20,818,189
Total	$4,322,769	$3,270,795	$6,165,591	$31,044,103	$27,163,789	$20,998,198
Staffing Level FTE:	32.3	30.6	31.5	31.5	31.5	0.0

	ACTUAL FY 2002	ACTUAL FY 2003	ESTIMATED FY 2004	ESTIMATED FY 2005
REVENUES:
Ambulance Service Licenses	$1,788	$48	$1,800	$48
EMT Patches	155	165	175	175
Fireworks Licenses	63,925	63,875	62,000	62,000
Boiler Certification and Inspection Fees	128,252	129,190	135,000	135,000
Total	$194,120	$193,278	$198,975	$197,223
PERFORMANCE INDICATORS:
Program/Active Participants	52/66	50/66	53/66	54/66
On-Site Assistance/Counties Visited	275/66	275/66	275/66	275/66
Average Visits Per County Per Year	4	4	4	4
Nondiscrimination Agreement Renewals	52	50	53	54
(One Per County Per Year)
State Level Seminars	1	2	2	2
Public Officials Conferences	10	9	10	10
Emergency Simulation Exercises	52	50	53	54
FEMA Courses Taught and Conducted	8	3	3	3
Emergency Medical Services:
Newly Trained EMTs:
Basic	545	559	570	570
Intermediate	65	78	80	80
Paramedic	56	67	70	70
EMT's Recertified:
Basic	961	1,041	1,050	1,050
Intermediate	178	189	195	200
Paramedic	220	222	225	230
Ambulance Services Licensed:
Ground	129	129	130	130
Air	9	9	9	9
Out-of-State	10	10	10	10
Fire Marshal:
Fire Investigations	76	55	70	70
Plans Reviewed	375	420	450	450
Public Education Contacts	13,750	13,000	12,500	13,000
Schools Inspected	270	270	275	275
Fireworks Licenses	381	379	379	379
Boiler Inspections/Insurance	1,822	2,073	2,000	2,000
Boiler Inspections/State	1,822	1,350	1,800	1,800
Firefighter Classes/Firefighters Trained	420/6,250	387/5,760	400/6,000	400/6,000

generated 12/01/03 10:30:31 AM