|
GOVERNOR'S RECOMMENDED FY 2006 BUDGET |
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 2003ACTUAL
FY 2004BUDGETED
FY 2005REQUESTED
FY 2006GOVERNOR'S RECOMMENDED
FY 2006RECOMMENDED INC/(DEC)
FY 2006
FUNDING SOURCE:
General Funds
$1,170,763
$1,134,607
$1,371,764
$1,371,764
$1,371,764
$0
Federal Funds
1,804,419
2,990,887
2,936,073
2,936,073
2,936,073
0
Other Funds
195,884
225,085
226,520
226,520
226,520
0
Total
$3,171,066
$4,350,579
$4,534,357
$4,534,357
$4,534,357
$0
EXPENDITURE DETAIL:
Personal Services
$1,298,918
$1,172,161
$1,559,959
$1,559,959
$1,559,959
$0
Operating Expenses
1,872,148
3,178,418
2,974,398
2,974,398
2,974,398
0
Total
$3,171,066
$4,350,579
$4,534,357
$4,534,357
$4,534,357
$0
Staffing Level FTE:
29.4
26.9
29.5
29.5
29.5
0.0
| ACTUAL FY 2003 |
ACTUAL FY 2004 |
ESTIMATED FY 2005 |
ESTIMATED FY 2006 |
|
| REVENUES: | ||||
| Ambulance Service Licenses | $48 | $1,584 | $48 | $1,750 |
| EMT Patches | 165 | 335 | 300 | 300 |
| Fireworks Licenses | 63,875 | 63,700 | 63,700 | 63,700 |
| Boiler Certification and Inspection Fees | 129,190 | 127,273 | 135,000 | 135,000 |
| Total |
$193,278 |
$192,892 |
$199,048 |
$200,750 |
| PERFORMANCE INDICATORS: | ||||
| On-Site Assistance/Counties Visited | 275/66 | 275/66 | 275/66 | 264/66 |
| State Level Seminars | 2 | 2 | 2 | 1 |
| Public Officials Conferences | 9 | 9 | 10 | 9 |
| Emergency Simulation Exercises | 50 | 55 | 57 | 57 |
| FEMA Courses Taught and Conducted | 3 | 1 | 5 | 5 |
| Emergency Medical Services: | ||||
| Newly Trained EMTs: | ||||
| Basic | 559 | 528 | 560 | 560 |
| Intermediate | 78 | 46 | 60 | 60 |
| Paramedic | 67 | 48 | 60 | 60 |
| EMT's Recertified: | ||||
| Basic | 1,041 | 1,038 | 1,050 | 1,050 |
| Intermediate | 189 | 204 | 210 | 210 |
| Paramedic | 222 | 248 | 250 | 250 |
| Ambulance Services Licensed: | ||||
| Ground | 129 | 129 | 129 | 129 |
| Air | 9 | 9 | 9 | 9 |
| Out-of-State | 10 | 10 | 10 | 10 |
| Fire Marshal: | ||||
| Fire Investigations | 55 | 57 | 70 | 70 |
| Plans Reviewed | 420 | 402 | 450 | 450 |
| Public Education Contacts | 13,000 | 13,500 | 13,000 | 13,000 |
| Schools Inspected | 270 | 200 | 293 | 275 |
| Fireworks Licenses | 379 | 375 | 375 | 375 |
| Boiler Inspections/Insurance | 2,073 | 1,815 | 2,000 | 2,000 |
| Boiler Inspections/State | 1,350 | 1,800 | 2,050 | 2,050 |
| Firefighter Classes/Firefighters Trained | 387/5,760 | 412/6,250 | 400/6,000 | 400/6,000 |