ATTORNEY GENERAL
GOVERNOR'S RECOMMENDED FY 2012 BUDGET
2913 911 Training

  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