ATTORNEY GENERAL
GOVERNOR'S RECOMMENDED FY 2011 BUDGET
2912 Law Enforcement Training

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 2008
ACTUAL
FY 2009
BUDGETED
FY 2010
REQUESTED
FY 2011
GOVERNOR'S RECOMMENDED
FY 2011
RECOMMENDED INC/(DEC)
FY 2011
FUNDING SOURCE:
   General Funds $549,724 $412,402 $382,402 $382,402 $382,402 $0
   Federal Funds 0 0 0 0 0 0
   Other Funds 1,419,258 1,497,002 1,658,745 1,670,253 1,658,219 (526)
      Total $1,968,982 $1,909,404 $2,041,147 $2,052,655 $2,040,621 ($526)
 
EXPENDITURE DETAIL:
   Personal Services $663,016 $679,469 $686,360 $692,154 $689,418 $3,058
   Operating Expenses 1,305,966 1,229,935 1,354,787 1,360,501 1,351,203 (3,584)
      Total $1,968,982 $1,909,404 $2,041,147 $2,052,655 $2,040,621 ($526)
 
Staffing Level FTE: 11.2 10.7 10.5 10.5 10.5 0.0

  ACTUAL
FY 2008

ACTUAL
FY 2009

ESTIMATED
FY 2010

ESTIMATED
FY 2011

REVENUES:  
   Law Enforcement Revolving Fund $3,799,727 $3,770,982 $3,800,000 $3,800,000
      
Total

$3,799,727

$3,770,982

$3,800,000

$3,800,000
PERFORMANCE INDICATORS:  
   Officers Attending Specialized, Advanced, 4,066 2,994 3,800 3,800
   and Field Courses
   Courses Scheduled 70 66 75 75
   Officers Attending Grant Training 127 195 185 185
   Grants Awarded 6 6 8 8
   Other Groups Conducting Seminars and 3,200 3,200 3,200 3,200
   Meetings Using Training Facilities (People) 0
   Officers Requesting Reciprocity Certification 13 22 20 20
   Officers Receiving Reciprocity Certification 10 11 10 10
   Reserve Officers Certified in SD 180 171 200 200
   Pending Certification Law Enforcement 76 62 100 100
   Officers in South Dakota 0
   Officers Certified 1,724 1,792 1,730 1,730
   D.A.R.E. Participating Agencies 60 66 60 60
   Schools with D.A.R.E. 105 84 85 85
   Student Participation 5,855 4,553 4,500 4,500
   Cities with D.A.R.E. 55 42 42 42
   D.A.R.E. Officers 102 97 97 97

generated 11/25/09 03:30:44 PM