|
GOVERNOR'S RECOMMENDED FY 2011 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 2008ACTUAL
FY 2009BUDGETED
FY 2010REQUESTED
FY 2011GOVERNOR'S RECOMMENDED
FY 2011RECOMMENDED 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 |