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 2008	ACTUAL FY 2009	BUDGETED FY 2010	REQUESTED FY 2011	GOVERNOR'S RECOMMENDED FY 2011	RECOMMENDED INC/(DEC) FY 2011
FUNDING SOURCE:
General Funds	$0	$0	$0	$0	$0	$0
Federal Funds	0	0	0	0	0	0
Other Funds	175,443	145,567	204,304	204,461	204,967	663
Total	$175,443	$145,567	$204,304	$204,461	$204,967	$663
EXPENDITURE DETAIL:
Personal Services	$89,160	$105,178	$106,601	$106,761	$107,287	$686
Operating Expenses	86,283	40,388	97,703	97,700	97,680	(23)
Total	$175,443	$145,567	$204,304	$204,461	$204,967	$663
Staffing Level FTE:	2.0	1.9	2.0	2.0	2.0	0.0

	ACTUAL FY 2008	ACTUAL FY 2009	ESTIMATED FY 2010	ESTIMATED FY 2011
REVENUES:
911 Law Enforcement Revolving Fund	$128,222	$125,157	$126,000	$126,000
Total	$128,222	$125,157	$126,000	$126,000
PERFORMANCE INDICATORS:
911 Telecommunicators Certified	44	48	50	50
Telecommunicators Attending Advanced
Courses	329	381	380	380
Courses Scheduled	25	39	40	40
Terminal Operators Certified	174	581	300	300
Active Certified 911 Telecommunicators	387	440	450	450
Active Terminal Operators	2,011	3,426	3,500	3,500

generated 11/25/09 03:30:50 PM