Agency: Public Safety Line Item: Liquor Law Enforcement Function The Liquor Law Enforcement line item has only one program—the Liquor Law Enforcement program. This program is responsible for the enforcement of the state's liquor laws. All state liquor licensees and all liquor consumption fall under the responsibility of this program. The Liquor Law Enforcement program works independently statewide, but also aids local law enforcement agencies in the enforcement of Utah's Liquor Control Act (UCA 32A-12). Agents of this section maintain a continuing program of inspections and surveillance of the various lounges, and restaurants dispersing alcohol to ensure compliance with state laws. Emphasis is also focused on such problems as underage drinking, illegal importation, and drinking/driving. Statutory Authority Statutory Authority for Liquor Law Enforcement is found in UCA 32A-12. Intent Language Under Section 63J-1-401 and 63J-1-402 of the Utah Code, the Legislature intends that any remaining funds shall not lapse at the close of fiscal year 2009. The agency will be reporting on implementation of this intent language during the 2010 General Session. Funding Detail | Sources of Finance | 2006
Actual | 2007
Actual | 2008
Actual | 2009
Actual | 2010
Approp | | General Fund | $1,423,000 | $1,553,100 | $1,622,800 | $2,064,400 | $1,757,600 | | General Fund, One-time | $0 | ($3,600) | $0 | $0 | $0 | | Federal Funds | $1,200 | $0 | $0 | $0 | $0 | | Beginning Nonlapsing | $52,100 | $325,800 | $289,900 | $302,000 | $0 | | Closing Nonlapsing | ($325,800) | ($289,900) | ($302,000) | ($734,200) | $0 | | Total | $1,150,500 | $1,585,400 | $1,610,700 | $1,632,200 | $1,757,600 |
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| | Programs: | 2006
Actual | 2007
Actual | 2008
Actual | 2009
Actual | 2010
Approp | | Liquor Law Enforcement | $1,150,500 | $1,585,400 | $1,610,700 | $1,632,200 | $1,757,600 | | Total | $1,150,500 | $1,585,400 | $1,610,700 | $1,632,200 | $1,757,600 |
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| | Categories of Expenditure | 2006
Actual | 2007
Actual | 2008
Actual | 2009
Actual | 2010
Approp | | Personnel Services | $875,000 | $1,153,800 | $1,224,400 | $1,246,400 | $1,189,400 | | In-state Travel | $6,100 | $5,900 | $7,600 | $8,200 | $12,000 | | Out-of-state Travel | $1,700 | $1,700 | $9,800 | $3,500 | $14,000 | | Current Expense | $261,800 | $422,100 | $367,400 | $371,400 | $482,500 | | DP Current Expense | $5,900 | $1,900 | $1,500 | $2,700 | $14,000 | | Capital Outlay | $0 | $0 | $0 | $0 | $45,700 | | Total | $1,150,500 | $1,585,400 | $1,610,700 | $1,632,200 | $1,757,600 |
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| | Other Indicators | 2006
Actual | 2007
Actual | 2008
Actual | 2009
Actual | 2010
Approp | | Budgeted FTE | 13.0 | 13.1 | 15.0 | 12.4 | 14.0 | | Vehicles | 15 | 15 | 15 | 18 | 19 |
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Subcommittee Table of Contents |