ATTORNEY GENERAL
GOVERNOR'S RECOMMENDED FY 2005 BUDGET
2913 911 Training

MISSION:
To train all 911 telecommunications officers who are not presently certified according to the standards set by the Law Enforcement Standards and Training Commission; to provide a program of advanced, specialized, and regional training for all 911 telecommunications personnel; and, to provide assistance and information needed by the Law Enforcement Standards and Training Commission to perform their duties.

  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 $0 $0 $0 $0 $0 $0
   Federal Funds 0 0 0 0 0 0
   Other Funds 139,647 137,977 162,177 190,189 183,214 21,037
      Total $139,647 $137,977 $162,177 $190,189 $183,214 $21,037
 
EXPENDITURE DETAIL:
   Personal Services $75,765 $80,179 $89,598 $89,598 $89,598 $0
   Operating Expenses 63,882 57,797 72,579 100,591 93,616 21,037
      Total $139,647 $137,977 $162,177 $190,189 $183,214 $21,037
 
Staffing Level FTE: 2.0 2.0 2.0 2.0 2.0 0.0

  ACTUAL
FY 2002

ACTUAL
FY 2003

ESTIMATED
FY 2004

ESTIMATED
FY 2005

REVENUES:  
   911 Law Enforcement Revolving Fund $146,109 $138,610 $138,610 $138,610
      
Total

$146,109

$138,610

$138,610

$138,610
PERFORMANCE INDICATORS:  
   911 Telecommunicators Certified 60 58 65 70
   Telecommunicators Attending Advanced
   Courses 21 115 90 90
   Courses Scheduled 10 13 15 15
   Terminal Operators Certified 50 108 140 140
   Active Certified 911 Telecommunicators 337 469 470 470
   Active Terminal Operators 700 915 925 925
   Audits In-State National Crime Info. Center 50 37 50 50

generated 12/01/03 10:45:44 AM