|
GOVERNOR'S RECOMMENDED FY 2008 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 2005ACTUAL
FY 2006BUDGETED
FY 2007REQUESTED
FY 2008GOVERNOR'S RECOMMENDED
FY 2008RECOMMENDED INC/(DEC)
FY 2008
FUNDING SOURCE:
General Funds
$0
$0
$384,328
$384,328
$549,724
$165,396
Federal Funds
0
0
0
0
0
0
Other Funds
1,170,030
1,203,461
1,270,464
1,397,508
1,270,850
386
Total
$1,170,030
$1,203,461
$1,654,792
$1,781,836
$1,820,574
$165,782
EXPENDITURE DETAIL:
Personal Services
$476,047
$502,873
$585,680
$641,175
$605,912
$20,232
Operating Expenses
693,983
700,588
1,069,112
1,140,661
1,214,662
145,550
Total
$1,170,030
$1,203,461
$1,654,792
$1,781,836
$1,820,574
$165,782
Staffing Level FTE:
8.7
9.2
8.0
10.5
9.5
1.5
| ACTUAL FY 2005 |
ACTUAL FY 2006 |
ESTIMATED FY 2007 |
ESTIMATED FY 2008 |
|
| REVENUES: | ||||
| Law Enforcement Revolving Fund | $2,645,620 | $2,703,591 | $2,703,590 | $2,703,590 |
| Total |
$2,645,620 |
$2,703,591 |
$2,703,590 |
$2,703,590 |
| PERFORMANCE INDICATORS: | ||||
| Officers Certified, Basic 520-Hour Course | 122 | 103 | 135 | 135 |
| Officers Attending Specialized, Advanced, | 2,529 | 3,504 | 3,500 | 3,500 |
| and Field Courses | ||||
| Courses Scheduled | 64 | 58 | 70 | 70 |
| Officers Attending Grant Training | 311 | 101 | 200 | 200 |
| Grants Awarded | 13 | 3 | 14 | 14 |
| Other Groups Conducting Seminars and | 2,100 | 3,000 | 3,200 | 3,200 |
| Meetings Using Training Facilities (People) | ||||
| Officers Requesting Reciprocity Certification | 9 | 25 | 18 | 18 |
| Officers Receiving Reciprocity Certification | 6 | 13 | 9 | 9 |
| Reserve Officers Certified in SD | 210 | 183 | 210 | 210 |
| Pending Certification Law Enforcement | 66 | 63 | 120 | 120 |
| Officers in South Dakota | ||||
| Officers Certified | 1,689 | 1,682 | 1,625 | 1,625 |
| D.A.R.E. Participating Agencies | 70 | 69 | 70 | 70 |
| Schools with D.A.R.E. | 131 | 135 | 161 | 161 |
| Student Participation | 7,093 | 7,027 | 10,000 | 10,000 |
| Cities with D.A.R.E. | 67 | 67 | 80 | 80 |
| D.A.R.E. Officers | 160 | 140 | 160 | 160 |