|
GOVERNOR'S RECOMMENDED FY 2005 BUDGET |
MISSION:
To train all law enforcement 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 law enforcement personnel; to provide assistance and information needed by the Law Enforcement Standards and Training Commission to perform their duties; and, to provide assistance to the State Association of States Attorneys in designing and implementing a training program for all prosecuting attorneys.
ACTUAL
FY 2002ACTUAL
FY 2003BUDGETED
FY 2004REQUESTED
FY 2005GOVERNOR'S RECOMMENDED
FY 2005RECOMMENDED INC/(DEC)
FY 2005
FUNDING SOURCE:
General Funds
$0
$0
$0
$0
$0
$0
Federal Funds
0
0
0
0
0
0
Other Funds
1,002,458
995,698
1,150,173
1,194,409
1,154,673
4,500
Total
$1,002,458
$995,698
$1,150,173
$1,194,409
$1,154,673
$4,500
EXPENDITURE DETAIL:
Personal Services
$340,998
$357,620
$454,036
$476,354
$454,036
$0
Operating Expenses
661,460
638,077
696,137
718,055
700,637
4,500
Total
$1,002,458
$995,698
$1,150,173
$1,194,409
$1,154,673
$4,500
Staffing Level FTE:
7.4
7.4
8.0
8.5
8.0
0.0
| ACTUAL FY 2002 |
ACTUAL FY 2003 |
ESTIMATED FY 2004 |
ESTIMATED FY 2005 |
|
| REVENUES: | ||||
| Law Enforcement Revolving Fund | $2,468,102 | $2,345,679 | $2,350,000 | $2,350,000 |
| Total |
$2,468,102 |
$2,345,679 |
$2,350,000 |
$2,350,000 |
| PERFORMANCE INDICATORS: | ||||
| Officers Certified, Basic 520-Hour Course | 129 | 105 | 135 | 135 |
| Officers Attending Specialized, Advanced, | 3,672 | 3,465 | 3,465 | 3,465 |
| and Field Courses | ||||
| Courses Scheduled | 75 | 70 | 70 | 70 |
| Officers Attending Grant Training | 400 | 237 | 200 | 200 |
| Grants Awarded | 15 | 9 | 11 | 14 |
| Other Groups Conducting Seminars and | 2,100 | 2,100 | 2,100 | 2100 |
| Meetings Using Training Facilities (People) | ||||
| Officers Requesting Reciprocity Certification | 19 | 15 | 18 | 18 |
| Officers Receiving Reciprocity Certification | 9 | 8 | 9 | 9 |
| Reserve Officers Certified in SD | 151 | 172 | 152 | 120 |
| Pending Certification Law Enforcement | 75 | 82 | 120 | 120 |
| Officers in South Dakota | ||||
| Officers Certified | 1,590 | 1,570 | 1,391 | 1,625 |
| D.A.R.E. Participating Agencies | 76 | 77 | 78 | 78 |
| Schools with D.A.R.E. | 236 | 161 | 161 | 161 |
| Student Participation | 11,705 | 8,479 | 10,000 | 10,000 |
| Cities with D.A.R.E. | 119 | 203 | 203 | 203 |
| D.A.R.E. Officers | 176 | 137 | 137 | 137 |