|
GOVERNOR'S RECOMMENDED FY 2007 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 2004ACTUAL
FY 2005BUDGETED
FY 2006REQUESTED
FY 2007GOVERNOR'S RECOMMENDED
FY 2007RECOMMENDED INC/(DEC)
FY 2007
FUNDING SOURCE:
General Funds
$0
$0
$0
$412,662
$384,328
$384,328
Federal Funds
0
0
0
0
0
0
Other Funds
1,114,909
1,170,030
1,183,449
1,251,120
1,270,464
87,015
Total
$1,114,909
$1,170,030
$1,183,449
$1,663,782
$1,654,792
$471,343
EXPENDITURE DETAIL:
Personal Services
$466,036
$476,047
$482,812
$505,336
$524,680
$41,868
Operating Expenses
648,873
693,983
700,637
1,158,446
1,130,112
429,475
Total
$1,114,909
$1,170,030
$1,183,449
$1,663,782
$1,654,792
$471,343
Staffing Level FTE:
8.6
8.7
8.0
8.0
8.0
0.0
| ACTUAL FY 2004 |
ACTUAL FY 2005 |
ESTIMATED FY 2006 |
ESTIMATED FY 2007 |
|
| REVENUES: | ||||
| Law Enforcement Revolving Fund | $2,324,015 | $2,645,620 | $2,645,620 | $2,645,620 |
| Total |
$2,324,015 |
$2,645,620 |
$2,645,620 |
$2,645,620 |
| PERFORMANCE INDICATORS: | ||||
| Officers Certified, Basic 520-Hour Course | 109 | 122 | 135 | 135 |
| Officers Attending Specialized, Advanced, | 3,363 | 2,529 | 3,465 | 3,465 |
| and Field Courses | ||||
| Courses Scheduled | 50 | 64 | 70 | 70 |
| Officers Attending Grant Training | 27 | 311 | 200 | 200 |
| Grants Awarded | 2 | 13 | 14 | 14 |
| Other Groups Conducting Seminars and | 2,100 | 2,100 | 2,100 | 2,100 |
| Meetings Using Training Facilities (People) | ||||
| Officers Requesting Reciprocity Certification | 20 | 9 | 18 | 18 |
| Officers Receiving Reciprocity Certification | 14 | 6 | 9 | 9 |
| Reserve Officers Certified in SD | 202 | 210 | 210 | 210 |
| Pending Certification Law Enforcement | 80 | 66 | 120 | 120 |
| Officers in South Dakota | ||||
| Officers Certified | 1,606 | 1,689 | 1,625 | 1,625 |
| D.A.R.E. Participating Agencies | 71 | 70 | 78 | 78 |
| Schools with D.A.R.E. | 141 | 131 | 161 | 161 |
| Student Participation | 7,037 | 7,093 | 10,000 | 10,000 |
| Cities with D.A.R.E. | 88 | 67 | 80 | 80 |
| D.A.R.E. Officers | 138 | 160 | 160 | 160 |