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	$0	$0	$0	$0	$0	$0
Federal Funds	0	0	0	0	0	0
Other Funds	145,567	185,496	204,967	204,967	204,425	(542)
Total	$145,567	$185,496	$204,967	$204,967	$204,425	($542)
EXPENDITURE DETAIL:
Personal Services	$105,178	$96,089	$107,287	$107,287	$107,287	$0
Operating Expenses	40,388	89,408	97,680	97,680	97,138	(542)
Total	$145,567	$185,496	$204,967	$204,967	$204,425	($542)
Staffing Level FTE:	1.9	2.0	2.0	2.0	2.0	0.0

	ACTUAL FY 2009	ACTUAL FY 2010	ESTIMATED FY 2011	ESTIMATED FY 2012
REVENUES:
911 Law Enforcement Revolving Fund	$125,157	$115,854	$115,000	$115,000
Total	$125,157	$115,854	$115,000	$115,000
PERFORMANCE INDICATORS:
911 Telecommunicators Certified	48	52	50	50
Telecommunicators Attending Advanced
Courses	381	599	380	380
Courses Scheduled	39	40	40	40
Terminal Operators Certified	581	503	300	300
Active Certified 911 Telecommunicators	440	418	450	450
Active Terminal Operators	3,426	3,337	3,500	3,500

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