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 2008	ACTUAL FY 2009	BUDGETED FY 2010	REQUESTED FY 2011	GOVERNOR'S RECOMMENDED FY 2011	RECOMMENDED INC/(DEC) FY 2011
FUNDING SOURCE:
General Funds	$1,374,252	$1,438,116	$1,503,375	$1,503,375	$1,509,027	$5,652
Federal Funds	12,353,833	12,537,928	16,223,767	16,223,767	16,231,075	7,308
Other Funds	181,798	185,293	308,766	333,766	286,999	(21,767)
Total	$13,909,884	$14,161,337	$18,035,908	$18,060,908	$18,027,101	($8,807)
EXPENDITURE DETAIL:
Personal Services	$1,609,078	$1,622,086	$2,348,584	$2,353,584	$2,322,121	($26,463)
Operating Expenses	12,300,806	12,539,251	15,687,324	15,707,324	15,704,980	17,656
Total	$13,909,884	$14,161,337	$18,035,908	$18,060,908	$18,027,101	($8,807)
Staffing Level FTE:	31.3	30.8	36.5	36.5	35.5	( 1.0)

	ACTUAL FY 2008	ACTUAL FY 2009	ESTIMATED FY 2010	ESTIMATED FY 2011
REVENUES:
Ambulance Service Licenses	$1,740	$72	$1,800	$50
EMT Patches & DNR Bracelets	4,618	2,432	4,000	4,000
Fireworks Licenses	67,075	69,075	65,000	65,000
Boiler Certification and Inspection Fees	187,953	161,370	175,000	170,000
Firesafe Cigarette Registration	0	0	0	150,000
Total	$261,386	$232,949	$245,800	$389,050
PERFORMANCE INDICATORS:
Emergency Management:
On-Site Assistance/Counties Visited	264/66	264/66	264/66	264/66
Duty Officer Calls	502	390	400	400
Emergency Medical Services:
New EMTs Basic/Intermediate/Paramedics	428 / 54 / 76	469 / 41 / 35	475 / 50 / 45	475 / 50 / 45
EMT's Recertified Basic/Intermediate/Paramedic	985 / 218 / 336	1,117 / 207 / 321	1,100 / 225 / 340	1,100 / 225 / 340
Ambulance Services Licensed:
Ground/Air/Out-of-State	126/6/15	127/6/17	127/6/17	127/6/17
Fire Marshal:
Fire Investigations	67	72	70	70
Schools Inspected	201	217	249	233
Fireworks Licenses	374	378	375	378
Boiler Inspections/Insurance	1,868	1,835	2,000	2,000
Boiler Inspections/State	2,050	2,050	2,050	2,050
Firefighter Classes/Firefighters Trained	450/6,700	455/6,825	450/7,000	450/7,000
Firesafe Cigarette Registration	0	0	0	100

generated 11/25/09 03:22:50 PM