|
GOVERNOR'S RECOMMENDED FY 2010 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 2007ACTUAL
FY 2008BUDGETED
FY 2009REQUESTED
FY 2010GOVERNOR'S RECOMMENDED
FY 2010RECOMMENDED INC/(DEC)
FY 2010
FUNDING SOURCE:
General Funds
$384,328
$549,724
$482,402
$603,416
$482,402
$0
Federal Funds
0
0
0
0
0
0
Other Funds
1,282,986
1,419,258
1,534,002
1,536,380
1,570,356
36,354
Total
$1,667,314
$1,968,982
$2,016,404
$2,139,796
$2,052,758
$36,354
EXPENDITURE DETAIL:
Personal Services
$598,322
$663,016
$686,360
$686,360
$697,971
$11,611
Operating Expenses
1,068,992
1,305,966
1,330,044
1,453,436
1,354,787
24,743
Total
$1,667,314
$1,968,982
$2,016,404
$2,139,796
$2,052,758
$36,354
Staffing Level FTE:
11.1
11.2
10.5
10.5
10.5
0.0
| ACTUAL FY 2007 |
ACTUAL FY 2008 |
ESTIMATED FY 2009 |
ESTIMATED FY 2010 |
|
| REVENUES: | ||||
| Law Enforcement Revolving Fund | $2,689,300 | $3,799,727 | $4,050,000 | $4,050,000 |
| Total |
$2,689,300 |
$3,799,727 |
$4,050,000 |
$4,050,000 |
| PERFORMANCE INDICATORS: | ||||
| Officers Certified, Basic 520-Hour Course | 118 | 105 | 125 | 125 |
| Officers Attending Specialized, Advanced, | 3,853 | 4,066 | 3,800 | 3,800 |
| and Field Courses | ||||
| Courses Scheduled | 60 | 70 | 70 | 75 |
| Officers Attending Grant Training | 185 | 127 | 185 | 185 |
| Grants Awarded | 6 | 6 | 7 | 8 |
| Other Groups Conducting Seminars and | 3,200 | 3,200 | 3,200 | 3,200 |
| Meetings Using Training Facilities (People) | ||||
| Officers Requesting Reciprocity Certification | 25 | 13 | 25 | 20 |
| Officers Receiving Reciprocity Certification | 15 | 10 | 9 | 10 |
| Reserve Officers Certified in SD | 203 | 180 | 200 | 200 |
| Pending Certification Law Enforcement | 105 | 76 | 100 | 100 |
| Officers in South Dakota | ||||
| Officers Certified | 1,680 | 1,724 | 1,730 | 1,730 |
| D.A.R.E. Participating Agencies | 63 | 60 | 60 | 57 |
| Schools with D.A.R.E. | 98 | 105 | 105 | 100 |
| Student Participation | 6,665 | 5,855 | 5,900 | 5,800 |
| Cities with D.A.R.E. | 54 | 55 | 55 | 53 |
| D.A.R.E. Officers | 122 | 102 | 102 | 99 |