|
GOVERNOR'S RECOMMENDED FY 2006 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 2003ACTUAL
FY 2004BUDGETED
FY 2005REQUESTED
FY 2006GOVERNOR'S RECOMMENDED
FY 2006RECOMMENDED INC/(DEC)
FY 2006
FUNDING SOURCE:
General Funds
$0
$0
$0
$0
$0
$0
Federal Funds
0
0
0
0
0
0
Other Funds
995,698
1,114,909
1,170,951
1,170,951
1,170,951
0
Total
$995,698
$1,114,909
$1,170,951
$1,170,951
$1,170,951
$0
EXPENDITURE DETAIL:
Personal Services
$357,621
$466,036
$470,314
$470,314
$470,314
$0
Operating Expenses
638,078
648,873
700,637
700,637
700,637
0
Total
$995,698
$1,114,909
$1,170,951
$1,170,951
$1,170,951
$0
Staffing Level FTE:
7.4
8.6
8.0
8.0
8.0
0.0
| ACTUAL FY 2003 |
ACTUAL FY 2004 |
ESTIMATED FY 2005 |
ESTIMATED FY 2006 |
|
| REVENUES: | ||||
| Law Enforcement Revolving Fund | $2,345,679 | $2,324,015 | $2,722,765 | $2,722,765 |
| Total |
$2,345,679 |
$2,324,015 |
$2,722,765 |
$2,722,765 |
| PERFORMANCE INDICATORS: | ||||
| Officers Certified, Basic 520-Hour Course | 105 | 109 | 135 | 135 |
| Officers Attending Specialized, Advanced, | 3,465 | 3,363 | 3,465 | 3,465 |
| and Field Courses | ||||
| Courses Scheduled | 70 | 50 | 70 | 70 |
| Officers Attending Grant Training | 237 | 27 | 200 | 200 |
| Grants Awarded | 9 | 2 | 14 | 14 |
| Other Groups Conducting Seminars and | 2,100 | 2,100 | 2,100 | 2,100 |
| Meetings Using Training Facilities (People) | ||||
| Officers Requesting Reciprocity Certification | 15 | 20 | 18 | 18 |
| Officers Receiving Reciprocity Certification | 8 | 14 | 9 | 9 |
| Reserve Officers Certified in SD | 172 | 202 | 120 | 120 |
| Pending Certification Law Enforcement | 82 | 80 | 120 | 120 |
| Officers in South Dakota | ||||
| Officers Certified | 1,570 | 1,606 | 1,625 | 1,625 |
| D.A.R.E. Participating Agencies | 77 | 71 | 78 | 78 |
| Schools with D.A.R.E. | 161 | 141 | 161 | 161 |
| Student Participation | 8,479 | 7,037 | 10,000 | 10,000 |
| Cities with D.A.R.E. | 203 | 88 | 100 | 100 |
| D.A.R.E. Officers | 137 | 138 | 137 | 137 |