MISSION:
To provide for the safety of the public by assisting state and local governments with improving their capability to prevent, prepare for, respond to, and recover from an emergency or disaster event by training firefighters, ambulance personnel, and other emergency management and public safety personnel; reviewing building plans; inspecting facilities for life safety requirements; investigating fires; coordinating a state response to an emergency or disaster situation; and providing preparedness and recovery information to local governments and South Dakota citizens. To lead the effort in keeping South Dakota free from any acts of terrorism by: coordinating an extensive information sharing network between all levels of government and local officials; assisting city, county and tribal governments with ongoing assessments of their jurisdictions to determine their anti-terrorism needs; and managing anti-terrorism Homeland Security grants to assist city, county and tribal government with the acquisition of resources needed to both prevent acts of terrorism and to respond and recover should one occur.

	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	$1,438,116	$1,649,375	$1,554,027	$1,369,124	$1,369,124	($184,903)
Federal Funds	12,537,928	7,766,477	16,131,075	16,131,075	16,131,075	0
Other Funds	185,293	186,547	286,999	296,999	296,999	10,000
Total	$14,161,337	$9,602,399	$17,972,101	$17,797,198	$17,797,198	($174,903)
EXPENDITURE DETAIL:
Personal Services	$1,622,086	$1,566,567	$2,367,121	$2,278,056	$2,278,056	($89,065)
Operating Expenses	12,539,251	8,035,832	15,604,980	15,519,142	15,519,142	(85,838)
Total	$14,161,337	$9,602,399	$17,972,101	$17,797,198	$17,797,198	($174,903)
Staffing Level FTE:	30.8	29.8	35.5	35.5	35.5	0.0

	ACTUAL FY 2009	ACTUAL FY 2010	ESTIMATED FY 2011	ESTIMATED FY 2012
REVENUES:
Ambulance Service Licenses	$72	$1,752	$50	$1,752
EMT Patches & DNR Bracelets	2,432	2,957	3,000	3,000
Fireworks Licenses	69,075	75,650	70,000	70,000
Boiler Certification and Inspection Fees	161,370	194,025	175,000	175,000
Firesafe Cigarette Registration	0	0	150,000	0
Miscellaneous Income	0	194	0	0
Total	$232,949	$274,578	$398,050	$249,752
PERFORMANCE INDICATORS:
Emergency Management:
On-Site Assistance/Counties Visited	264 / 66	264 / 66	264 / 66	198 / 66
Duty Officer Calls	390	328	400	400
Emergency Medical Services:
New EMTs Basic/Intermediate/Paramedics	469 / 41 / 35	475 / 50 / 45	475 / 50 / 45	480 / 65 / 55
EMT's Recertified Basic/Intermediate/Paramedic	1,117 / 207 / 321	1,100 / 225 / 340	1,100 / 225 / 340	1,200 / 230 / 360
Ambulance Services Licensed:
Ground/Air/Out-of-State	127 / 6 / 17	127 / 6 / 17	127 / 6 / 17	127 / 6 / 17
Fire Marshal:
Fire Investigations	72	74	70	70
Schools Inspected	217	209	232	209
Fireworks Licenses	378	409	400	400
Boiler Inspections/Insurance	1,835	2,214	2,014	2,014
Boiler Inspections/State	2,050	2,099	2,099	2,099
Firefighter Contacts	7,500	7,500	7,500	7,500
Firesafe Cigarette Registrations	0	0	100	0

generated 11/18/10 03:55:24 PM