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 2005	ACTUAL FY 2006	BUDGETED FY 2007	REQUESTED FY 2008	GOVERNOR'S RECOMMENDED FY 2008	RECOMMENDED INC/(DEC) FY 2008
FUNDING SOURCE:
General Funds	$0	$0	$0	$0	$172	$172
Federal Funds	0	0	0	0	0	0
Other Funds	165,871	161,871	192,883	198,133	194,366	1,483
Total	$165,871	$161,871	$192,883	$198,133	$194,538	$1,655
EXPENDITURE DETAIL:
Personal Services	$92,678	$95,035	$98,770	$98,770	$102,166	$3,396
Operating Expenses	73,193	66,836	94,113	99,363	92,372	(1,741)
Total	$165,871	$161,871	$192,883	$198,133	$194,538	$1,655
Staffing Level FTE:	1.9	2.0	2.0	2.0	2.0	0.0

	ACTUAL FY 2005	ACTUAL FY 2006	ESTIMATED FY 2007	ESTIMATED FY 2008
REVENUES:
911 Law Enforcement Revolving Fund	$132,537	$135,022	$135,000	$135,000
Total	$132,537	$135,022	$135,000	$135,000
PERFORMANCE INDICATORS:
911 Telecommunicators Certified	53	39	70	70
Telecommunicators Attending Advanced
Courses	133	77	90	90
Courses Scheduled	22	30	15	15
Terminal Operators Certified	241	375	300	300
Active Certified 911 Telecommunicators	395	210	470	400
Active Terminal Operators	1,825	1,617	925	1,000
Audits In-State National Crime Info. Center	34	0	0	0

generated 12/05/06 11:11:49 AM