Governor's Recommended Budget - State of South Dakota

ATTORNEY GENERAL
GOVERNOR'S RECOMMENDED FY 2012 BUDGET

2912 Law Enforcement Training

MISSION:
To train all law enforcement 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 law enforcement personnel; to provide assistance and information needed by the Law Enforcement Standards and Training Commission to perform their duties; and, to provide assistance to the State Association of States Attorneys in designing and implementing a training program for all prosecuting attorneys.

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 $332,402 ($50,000)

   Federal Funds 0 0 0 0 0 0

   Other Funds 1,497,002 1,574,082 1,658,219 1,658,219 1,658,219 0

      Total $1,909,404 $1,956,484 $2,040,621 $1,990,621 $1,990,621 ($50,000)

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 1,301,203 (50,000)

      Total $1,909,404 $1,956,484 $2,040,621 $1,990,621 $1,990,621 ($50,000)

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,

   and Field Courses 2,994 4,061 3,800 3,800

   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

   Meetings Using Training Facilities (People) 3,200 3,200 3,200 3,200

   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 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 11/18/10 04:06:00 PM

	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	$332,402	($50,000)
Federal Funds	0	0	0	0	0	0
Other Funds	1,497,002	1,574,082	1,658,219	1,658,219	1,658,219	0
Total	$1,909,404	$1,956,484	$2,040,621	$1,990,621	$1,990,621	($50,000)

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	1,301,203	(50,000)
Total	$1,909,404	$1,956,484	$2,040,621	$1,990,621	$1,990,621	($50,000)

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,
and Field Courses	2,994	4,061	3,800	3,800
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
Meetings Using Training Facilities (People)	3,200	3,200	3,200	3,200
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 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