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. To lead the effort in keeping South Dakota free from any acts of terrorism by: coordinating an extensive information sharing network between all levels of government and local officials; assisting city, county and tribal governments with ongoing assessments of their jurisdictions to determine their anti-terrorism needs; and managing anti-terrorism Homeland Security grants to assist city, county and tribal government with the acquisition of resources needed to both prevent acts of terrorism and to respond and recover should one occur.

	ACTUAL FY 2007	ACTUAL FY 2008	BUDGETED FY 2009	REQUESTED FY 2010	GOVERNOR'S RECOMMENDED FY 2010	RECOMMENDED INC/(DEC) FY 2010
FUNDING SOURCE:
General Funds	$1,398,788	$1,374,252	$1,500,116	$1,929,054	$1,562,783	$62,667
Federal Funds	12,237,623	12,353,833	18,394,002	15,894,002	15,916,722	(2,477,280)
Other Funds	180,696	181,798	308,766	308,766	311,121	2,355
Total	$13,817,106	$13,909,884	$20,202,884	$18,131,822	$17,790,626	($2,412,258)
EXPENDITURE DETAIL:
Personal Services	$1,609,092	$1,609,078	$2,275,317	$2,275,317	$2,321,623	$46,306
Operating Expenses	12,208,014	12,300,806	17,927,567	15,856,505	15,469,003	(2,458,564)
Total	$13,817,106	$13,909,884	$20,202,884	$18,131,822	$17,790,626	($2,412,258)
Staffing Level FTE:	32.0	31.3	36.5	36.5	36.5	0.0

	ACTUAL FY 2007	ACTUAL FY 2008	ESTIMATED FY 2009	ESTIMATED FY 2010
REVENUES:
Ambulance Service Licenses	$72	$1,740	$50	$1,800
EMT Patches & DNR Bracelets	1,829	4,618	4,000	4,000
Fireworks Licenses	67,575	67,075	65,000	65,000
Boiler Certification and Inspection Fees	171,359	187,953	175,000	175,000
Total	$240,835	$261,386	$244,050	$245,800
PERFORMANCE INDICATORS:
On-Site Assistance/Counties Visited	264/66	264/66	264/66	264/66
Emergency Simulation Exercises	57	61	62	62
Duty Officer Calls	420	502	450	450
Emergency Medical Services:
Newly Trained EMTs:
Basic	443	428	500	500
Intermediate	79	54	60	60
Paramedic	57	76	60	60
EMT's Recertified:
Basic	1,137	985	1,100	1,100
Intermediate	196	218	225	225
Paramedic	314	336	340	340
Ambulance Services Licensed:
Ground/Air/Out-of-State	128/7/15	126/6/15	126/6/15	126/6/15
Fire Marshal:
Fire Investigations	72	67	70	70
Plans Reviewed	439	417	450	450
Public Education Contacts	13,500	14,200	14,000	14,000
Schools Inspected	259	201	267	267
Fireworks Licenses	393	374	375	375
Boiler Inspections/Insurance	1,976	1,868	2,000	2,000
Boiler Inspections/State	2,000	2,050	2,050	2,050
Firefighter Classes/Firefighters Trained	450/7,200	450/6,700	450/7,000	450/7,000

generated 11/24/08 10:49:50 AM