MISSION:
To provide for the safety of the public by assisting state and local governments with improving their capability to prevent, prepare for, respond to, and recover from an emergency or disaster event by training firefighters, ambulance personnel, and other emergency management and public safety personnel; reviewing building plans; inspecting facilities for life safety requirements; investigating fires; coordinating a state response to an emergency or disaster situation; and providing preparedness and recovery information to local governments and South Dakota citizens.

	ACTUAL FY 2005	ACTUAL FY 2006	BUDGETED FY 2007	REQUESTED FY 2008	GOVERNOR'S RECOMMENDED FY 2008	RECOMMENDED INC/(DEC) FY 2008
FUNDING SOURCE:
General Funds	$1,214,855	$1,535,209	$1,438,103	$1,438,103	$1,479,752	$41,649
Federal Funds	2,324,125	2,467,262	3,724,947	3,849,393	3,880,627	155,680
Other Funds	179,952	172,494	250,546	250,546	253,042	2,496
Total	$3,718,932	$4,174,965	$5,413,596	$5,538,042	$5,613,421	$199,825
EXPENDITURE DETAIL:
Personal Services	$1,116,904	$1,124,836	$1,536,282	$1,660,728	$1,723,868	$187,586
Operating Expenses	2,602,028	3,050,129	3,877,314	3,877,314	3,889,553	12,239
Total	$3,718,932	$4,174,965	$5,413,596	$5,538,042	$5,613,421	$199,825
Staffing Level FTE:	26.2	24.2	29.5	32.5	32.5	3.0

	ACTUAL FY 2005	ACTUAL FY 2006	ESTIMATED FY 2007	ESTIMATED FY 2008
REVENUES:
Ambulance Service Licenses	$228	$1,776	$50	$1,680
EMT Patches	372	1,256	1,200	1,200
Fireworks Licenses	66,775	75,550	65,000	65,000
Boiler Certification and Inspection Fees	151,734	156,115	155,000	155,000
Total	$219,109	$234,697	$221,250	$222,880
PERFORMANCE INDICATORS:
On-Site Assistance/Counties Visited	275/66	264/66	264/66	264/66
Emergency Simulation Exercises	55	57	57	61
Duty officer calls	370	400	420	400
Emergency Medical Services:
Newly Trained EMTs:
Basic	513	521	550	550
Intermediate	43	41	50	50
Paramedic	51	54	60	60
EMT's Recertified:
Basic	1,091	1,027	1,100	1,100
Intermediate	188	217	240	240
Paramedic	265	287	290	300
Ambulance Services Licensed:
Ground	129	127	127	127
Air	7	7	7	7
Out-of-State	13	13	13	13
Fire Marshal:
Fire Investigations	62	68	70	70
Plans Reviewed	417	419	450	450
Public Education Contacts	14,000	14,750	14,000	14,000
Schools Inspected	234	206	277	253
Fireworks Licenses	379	357	375	375
Boiler Inspections/Insurance	2,739	1,873	2,500	2,000
Boiler Inspections/State	2,041	2,050	2,050	2,050
Firefighter Classes/Firefighters Trained	480/7,200	450/7,800	450/7,000	450/7,000

generated 12/05/06 10:55:31 AM