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

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) transfer to Department of Public Safety v" SDPB Budget Request Budget Recommended v" Data Center & Development Budget Recommended Tuesday, February 18, 2014

2,6 00 D11t11 bu c~ 1, 000 ~p,p li cation s- 70DW eb :.: i te s 19D Profec t:i 30D l.a.c !l ti o ns 1BA8 e ncic~ & Bu rc111 u 8 El ecte d O ffi< es Ba !l r-& & Ca mm isi fo ns Security I M1'1!15 tl'1.l ctu re 10S Leg isl~ tos s 65 Le "s btilf e S taff 53S Jud ici 11 I St!i ff 63 Caurthousc,s s: R ad io T ow e ~ 98 % Mob ile Cci1 .r cn1ge 20, 000 Ra di es C11r~u niq : 12 6, SDO S tt.1d -e nts 9.S,00 T e~ chc~ / Admin i:itn to ~ ~:irr...• are !ill 15 1 Public Distri cts C' .:~ : :,11 = S0,0 00 Use1 Ac-c-01Ints · filff',._s~ 11 r:u la n:?:i 5,.300 Dist. L c!I rning Conf. !i. Volurne P ~ cing 0. 100 f· l.ear n i "! C : onf . Cnnti;:n.it'l cin, ~, Calla b:iradon !i Dista nc e Sea.irity Dnl:B Ce ri ter F ~orm 11 ru e & l ea min !I Man it:iri~ fa cilities Finen~. 36 , 400 S tud en t s An aty~ .S. ·s . oo o F acu lty / St,e,ff Re p:irt ir.~ C.. nfi:ri: n:inj: , 3.1 00 Dist. L c!lrning C on f. Co llabor11 ticn & Distance l eu · - Cantinu-ity .. tiO C"ounty Gov crn m ents- • 63 Caurt hou sH 1.11 City Gov ern mcnts. l,,:iu~e ;rs .!l, Sattw are lit Oi:l linefor ms G IS sw itcb es D 11 t :i1>e ses .!120, 0 00 Ci ti z. ,ens • 1. , 5.00 Hi.rms / Pracc ~ s-es Onlir...e Uc e ns ins Public Onl in eMeC i.e. £--Goo ·-em r.:u : m l! J" .::I II IICH~ir'6

sou th dakota b it (h 1 __ _ FYlS BUDGET RECOMMENDED ~ lnlonnauoo & teiecomrnunat,ons ____ MAJQRJTEMS _ REC _ QMMENOED __ _ Telecommunications & State Radio) Chief Teletype Officer ($1,041,974) Other funds • $410,000 Public Safety • Amendment will be brought fo rward - • ($1,500,000) ARRA transfer function to DPS Broadband Grant beginning FY15 • $48,026 Bureau Billings FTE General Funds Federal Funds Other Funds Total Funds FY 14 Budg et 353 .S $6,480,381 $3,385,344 $40,4 71 ,136 $50,336,861 Recommended 20.0 $ 5,635 ($1,079,417) $ 1,649,868 $ 576,086 F Y1 5 Budg et 373.5 $6,486,016 $2,305,927 $42,121,004 $50,91 2, 947 Recommended

south dakota b it (h i __ _ FYlS BUDGET RECOMMENDED ~ ln!ormatD11& telecommumc:auoru

south dakota bit (h i __ _ FV15 BUDGET RECOMMENDED ~ lnformatona ttt~munH:auons • Authorized by Congress in 2012 • Goal: Create a nationwide wireless "public sa f ety" 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)

south dakota bit (h i __ _ FYlS BUDGET RECOMMENDED ~ ln!ormat,on& telecommumcauoM • 2 On-line Support FTE - • Other funds expenditures $94,036 authority increase for Bureau billings • $10,298 Bureau Billings

~ south dakota b it (h i __ _ FYlS BUDGET RECOMMENDED informat,onll tel~mutu<:auon.s

south dakota (gj :=:.:!.. :o111 b ·1t FYlS BUDGET RECOMMENDED telecommumc:auons • Bureau billings for the Data Center & Development -$59,793 (this figure is not included in the above 2 figures)

~ south dakota b it (h i __ _ FYlS BUDGET RECOMMENDED lnform•t,onll telecommutucauons

south dakota bit (h i __ _ FYlS BUDGET RECOMMENDED ~ lnformauon& tetecommumc:auons Development Departmental Applications Support - $688,698 other funds ,/ 9 FTE to Support Client Requests Department of Lottery Department of Department of Department of Revenue Environment & Game, Fish & Education • Ticket validation Natural Parks • Billing • Vehicle • Accreditation Resources Registration • Accounting • Imaging • Big/ Small Game • Sales Tax Changes • Backup Licensing • Principal • Technology • Electronic card Evaluation • Law Enforcement Refresh payments Management • Mining • License plate • Capital • Air Quality changes Development • Surface Water • Electronic title • Backup • Feedlot Tracking project • Source Water

south dakota bit (h i __ _ FVlS BUDGET INFORMATION ~ Inform lion & tdKotnm1Jn,cat1on:!.

south dakota • bureau of information & telecommunications