ACTUAL FY 2009	ACTUAL FY 2010	BUDGETED FY 2011	REQUESTED FY 2012	GOVERNOR'S RECOMMENDED FY 2012	RECOMMENDED INC/(DEC) FY 2012
FUNDING SOURCE:
General Funds	$412,402	$382,402	$382,402	$332,402	$315,992	($66,410)
Federal Funds	0	0	0	0	0	0
Other Funds	1,497,002	1,574,082	1,658,219	1,658,219	1,645,534	(12,685)
Total	$1,909,404	$1,956,484	$2,040,621	$1,990,621	$1,961,526	($79,095)
EXPENDITURE DETAIL:
Personal Services	$679,469	$623,796	$689,418	$689,418	$689,418	$0
Operating Expenses	1,229,935	1,332,687	1,351,203	1,301,203	1,272,108	(79,095)
Total	$1,909,404	$1,956,484	$2,040,621	$1,990,621	$1,961,526	($79,095)
Staffing Level FTE:	10.7	10.6	10.5	10.5	10.5	0.0

	ACTUAL FY 2009	ACTUAL FY 2010	ESTIMATED FY 2011	ESTIMATED FY 2012
REVENUES:
Law Enforcement Revolving Fund	$3,770,982	$3,477,176	$3,500,000	$3,500,000
Total	$3,770,982	$3,477,176	$3,500,000	$3,500,000
PERFORMANCE INDICATORS:
Officers Attending Specialized, Advanced,	2,994	4,061	3,800	3,800
and Field Courses
Courses Scheduled	66	79	75	75
Officers Attending Grant Training	195	222	185	185
Grants Awarded	6	8	8	8
Other Groups Conducting Seminars and	3,200	3,200	3,200	3,200
Meetings Using Training Facilities (People)
Officers Requesting Reciprocity Certification	22	25	20	20
Officers Receiving Reciprocity Certification	11	5	10	10
Reserve Officers Certified in SD	171	171	200	200
Pending Certification Law Enforcement	62	87	100	100
Officers in South Dakota
Officers Certified	1,792	1,774	1,730	1,730
D.A.R.E. Participating Agencies	66	59	60	60
Schools with D.A.R.E.	84	56	85	85
Student Participation	4,553	3,050	4,500	4,500
Cities with D.A.R.E.	42	45	42	42
D.A.R.E. Officers	97	96	97	97

generated 01/14/11 12:40:08 PM