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 2004	ACTUAL FY 2005	BUDGETED FY 2006	REQUESTED FY 2007	GOVERNOR'S RECOMMENDED FY 2007	RECOMMENDED INC/(DEC) FY 2007
FUNDING SOURCE:
General Funds	$0	$0	$0	$0	$0	$0
Federal Funds	0	0	0	0	0	0
Other Funds	134,034	165,871	188,725	189,420	192,883	4,158
Total	$134,034	$165,871	$188,725	$189,420	$192,883	$4,158
EXPENDITURE DETAIL:
Personal Services	$84,734	$92,678	$95,109	$95,109	$98,770	$3,661
Operating Expenses	49,300	73,193	93,616	94,311	94,113	497
Total	$134,034	$165,871	$188,725	$189,420	$192,883	$4,158
Staffing Level FTE:	2.0	1.9	2.0	2.0	2.0	0.0

	ACTUAL FY 2004	ACTUAL FY 2005	ESTIMATED FY 2006	ESTIMATED FY 2007
REVENUES:
911 Law Enforcement Revolving Fund	$134,124	$132,537	$132,537	$132,537
Total	$134,124	$132,537	$132,537	$132,537
PERFORMANCE INDICATORS:
911 Telecommunicators Certified	55	53	70	70
Telecommunicators Attending Advanced
Courses	103	133	90	90
Courses Scheduled	19	22	15	15
Terminal Operators Certified	335	241	300	300
Active Certified 911 Telecommunicators	421	395	470	470
Active Terminal Operators	1,343	1,825	925	925
Audits In-State National Crime Info. Center	96	34	0	0

generated 11/29/05 12:54:14 PM