bit ( h l ~-- ~ 1 nrcrma~cn & t~l!(:Gmmun1cat1ons FYlS Budget - - PDF document

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bit ( h l ~-- ~ 1 nrcrma~cn & t~l!(:Gmmun1cat1ons FYlS Budget - - PDF document

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south dakota bit ( h l ~-- ~ 1 nrcrma~cn & t~l!(:Gmmun1cat1ons FYlS Budget Recommendations Joint Appropriations Committee v" Major Items Recommended v" Telecommunications Budget Recommended v" Chief Teletype Officer {CTO)

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FYlS Budget Recommendations Joint Appropriations Committee

v" Major Items Recommended v" Telecommunications Budget Recommended v" Chief Teletype Officer {CTO) transfer to Department of Public Safety v" SDPB Budget Request Budget Recommended v" Data Center & Development Budget Recommended

Tuesday, February 18, 2014

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SLIDE 2 C11r~uniq : filff',._s~11r:ulan:?:i !i. Volurne P ~ cing Finen~. Anaty~ .S. Rep:irtir.~ 2,600 D11t11buc~ 1,000 ~p,p lication s- 70DWeb:.:ites 19D Profect:i 30D l.a.c!ltio ns 1BA8e ncic~ & Burc111u 8 Elected Offi<es Ba !lr-& & Camm isifons 10S Legisl~toss 65 Le "sbtilfe Staff 53S Jud ici11I St!iff 63 Caurthousc,s

s: Radio Towe ~

98% Mobile Cci1.r cn1ge 20,000 Ra dies 126, SDO Stt.1d-ents 9.S,00 Te~chc~ / Admini:itn to~ 151 Public Districts · S0,000 Use1 Ac-c-01Ints 5,.300 Dist. Lc!I rning Conf. 0.100 f·l.earn i"! C :onf. 36,400 Studen t s ·s.ooo Faculty / St,e,ff 3.100 Dist. Lc!lrning Conf. tiO C"ounty Govcrnm ents- 63 CaurthousH 1.11 City Governmcnts. .!120,000 Citiz.,ens 1. , 5.00 Hi.rms / Pracc~s-es Dnl:B Ceriter facilities C..nfi:ri:n:inj:, Collabor11ticn & Distance leu · - Onlir...e Ucensins OnlineMeCi.e. F~orm11ru e & Manit:iri~ Public l!J".::IIIIICH~ir'6 Cnnti;:n.it'lcin,~, Callab:iradon !i Distanc e l eamin!I £--Goo·-emr.:u: m Cantinu-ity
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FYlS BUDGET RECOMMENDED

teiecomrnunat,ons ____

MAJQRJTEMS_

REC_

QMMENOED

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Telecommunications & State Radio) ($1,041,974) Other funds

  • $410,000 Public Safety
  • ($1,500,000) ARRA

Broadband Grant

  • $48,026 Bureau Billings

FY14 Budget

Recommended F Y15 Budget Recommended

FTE

353.S 20.0 373.5 General Funds $6,480,381 $ 5,635 $6,486,016

Chief Teletype Officer

  • Amendment will be

brought forward - transfer function to DPS beginning FY15

Federal Funds $3,385,344 ($1,079,417) $2,305,927 Other Funds $40,471,136 $ 1,649,868 $42,121,004 Total Funds $50,336,861 $ 576,086 $50,912,947

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FYlS BUDGET RECOMMENDED

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SLIDE 5

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FV15 BUDGET RECOMMENDED

  • Authorized by Congress in 2012
  • Goal: Create a nationwide wireless "public safety" mobile 4G network for

use by first responders

  • Really for all responders and government users
  • Funded: $7 B from upcoming spectrum sales and appropriation
  • Will use LTE commercial network technology
  • South Dakota awarded $1.2m with $310k match
  • Phase 1: Outreach, Education, Governance
  • Phase 2: Data Collection (towers, networks, other resources)
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FYlS BUDGET RECOMMENDED

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telecommumcauoM

  • 2 On-line Support FTE -

$94,036

  • $10,298 Bureau Billings
  • Other funds expenditures

authority increase for Bureau billings

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SLIDE 7

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FYlS BUDGET RECOMMENDED

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FYlS BUDGET RECOMMENDED

telecommumc:auons

  • Bureau billings for the Data Center &

Development -$59,793 (this figure is not included in the above 2 figures)

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FYlS BUDGET RECOMMENDED

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SLIDE 10

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FYlS BUDGET RECOMMENDED

Development Departmental Applications Support - $688,698 other funds

,/ 9 FTE to Support Client Requests

Department of Lottery Department of Department of Department of Revenue

  • Ticket validation

Environment & Game, Fish & Education

  • Vehicle
  • Billing

Natural Parks

  • Accreditation

Registration

  • Accounting

Resources

  • Big/ Small Game
  • Imaging
  • Sales Tax Changes
  • Backup
  • Technology

Licensing

  • Principal
  • Electronic card

Refresh

  • Law Enforcement

Evaluation payments

  • Mining

Management

  • License plate
  • Air Quality
  • Capital

changes

  • Surface Water

Development

  • Electronic title
  • Feedlot Tracking
  • Backup

project

  • Source Water
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FVlS BUDGET INFORMATION

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SLIDE 12

south dakota

  • bureau of

information &

telecommunications