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 2007	ACTUAL FY 2008	BUDGETED FY 2009	REQUESTED FY 2010	GOVERNOR'S RECOMMENDED FY 2010	RECOMMENDED INC/(DEC) FY 2010
FUNDING SOURCE:
General Funds	$0	$0	$0	$0	$0	$0
Federal Funds	0	0	0	0	0	0
Other Funds	145,019	175,443	204,237	205,172	206,971	2,734
Total	$145,019	$175,443	$204,237	$205,172	$206,971	$2,734
EXPENDITURE DETAIL:
Personal Services	$85,401	$89,160	$106,601	$107,469	$109,268	$2,667
Operating Expenses	59,618	86,283	97,636	97,703	97,703	67
Total	$145,019	$175,443	$204,237	$205,172	$206,971	$2,734
Staffing Level FTE:	2.0	2.0	2.0	2.0	2.0	0.0

	ACTUAL FY 2007	ACTUAL FY 2008	ESTIMATED FY 2009	ESTIMATED FY 2010
REVENUES:
911 Law Enforcement Revolving Fund	$133,839	$128,222	$135,000	$135,000
Total	$133,839	$128,222	$135,000	$135,000
PERFORMANCE INDICATORS:
911 Telecommunicators Certified	59	44	60	60
Telecommunicators Attending Advanced
Courses	318	329	320	320
Courses Scheduled	28	25	30	30
Terminal Operators Certified	224	174	200	200
Active Certified 911 Telecommunicators	371	387	400	400
Active Terminal Operators	1,753	2,011	2,100	2,100

generated 11/24/08 10:57:28 AM