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 2003	ACTUAL FY 2004	BUDGETED FY 2005	REQUESTED FY 2006	GOVERNOR'S RECOMMENDED FY 2006	RECOMMENDED INC/(DEC) FY 2006
FUNDING SOURCE:
General Funds	$0	$0	$0	$0	$0	$0
Federal Funds	0	0	0	0	0	0
Other Funds	137,977	134,034	186,345	186,345	186,345	0
Total	$137,977	$134,034	$186,345	$186,345	$186,345	$0
EXPENDITURE DETAIL:
Personal Services	$80,179	$84,734	$92,729	$92,729	$92,729	$0
Operating Expenses	57,798	49,300	93,616	93,616	93,616	0
Total	$137,977	$134,034	$186,345	$186,345	$186,345	$0
Staffing Level FTE:	2.0	2.0	2.0	2.0	2.0	0.0

	ACTUAL FY 2003	ACTUAL FY 2004	ESTIMATED FY 2005	ESTIMATED FY 2006
REVENUES:
911 Law Enforcement Revolving Fund	$138,610	$134,124	$134,124	$134,124
Total	$138,610	$134,124	$134,124	$134,124
PERFORMANCE INDICATORS:
911 Telecommunicators Certified	58	55	70	70
Telecommunicators Attending Advanced
Courses	115	103	90	90
Courses Scheduled	13	19	15	15
Terminal Operators Certified	108	335	300	300
Active Certified 911 Telecommunicators	469	421	470	470
Active Terminal Operators	915	1,343	925	925
Audits In-State National Crime Info. Center	37	96	50	50

generated 12/06/04 04:07:53 PM