Compendium of Budget Information for the 2010 General Session

Executive Offices & Criminal Justice
Appropriations Subcommittee
Subcommittee Table of Contents

Agency: Public Safety

Line Item: Highway Safety

Function

The Highway Safety line item has only one program—the Highway Safety program. The Utah Highway Safety program has the state's responsibility of proposing, negotiating and managing the contract with National Highway Traffic Safety Administration for federal funds to be expended on highway safety projects within the state. The Utah Highway Safety program acts to subcontract with state, local, and private organizations in Utah to expend resources to implement highway safety activities.

The activities associated with the subcontracting process are project development, technical assistance, consultation, liaison, evaluation, reporting, accounting, data collection, problem identification, resource analysis, project monitoring, and subcontract negotiations. The program also contracts for special projects, negotiates with subcontractors for expenditure of these funds, and manages the implementation and progress of these projects.

The Utah Highway Safety program coordinates the highway safety efforts within the state and maintains communications with all involved agencies and individuals. These include entities such as the Board of Education, Department of Transportation, Health Department, State Planning Office, State Court Administrator, Department of Public Safety, local police departments and sheriffs, the National Safety Council, PTA, and news media. Since the Utah Highway Safety program is a state agency, it responds to requests for information from other agencies and from private citizens.

Statutory Authority

Statutory Authority for Highway Safety is found in UCA 41-19-1 and 2.

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 $96,400 $644,500 $548,100 $58,900 $59,000
General Fund, One-time $0 ($100,000) $0 $341,400 $0
Federal Funds $2,779,900 $3,254,700 $3,768,700 $4,460,200 $6,664,800
Dedicated Credits Revenue $3,300 $0 $0 $0 $0
TFR - Dept. of Public Safety Rest. Acct. $400,600 $400,600 $400,600 $400,600 $400,600
Transfers - Other Agencies $149,600 $84,200 $132,700 $0 $0
Pass-through $0 $0 $206,700 $389,900 $0
Beginning Nonlapsing $0 $37,400 $210,900 $434,200 $0
Closing Nonlapsing ($37,400) ($211,000) ($434,300) ($486,100) $0
Lapsing Balance $0 $0 ($100,000) $0 $0
Total
$3,392,400
$4,110,400
$4,733,400
$5,599,100
$7,124,400
 
Programs:
2006
Actual
2007
Actual
2008
Actual
2009
Actual
2010
Approp
Highway Safety $3,392,400 $4,110,400 $4,733,400 $5,599,100 $7,124,400
Total
$3,392,400
$4,110,400
$4,733,400
$5,599,100
$7,124,400
 
Categories of Expenditure
2006
Actual
2007
Actual
2008
Actual
2009
Actual
2010
Approp
Personnel Services $1,197,300 $1,348,000 $1,436,100 $1,577,200 $1,493,300
In-state Travel $18,900 $26,300 $44,700 $36,800 $44,700
Out-of-state Travel $52,100 $57,900 $51,500 $3,300 $51,500
Current Expense $741,200 $553,400 $1,142,400 $1,602,500 $1,142,800
DP Current Expense $29,200 $159,900 $64,500 $212,500 $64,500
Capital Outlay $6,600 $7,000 $0 $0 $0
Other Charges/Pass Thru $1,347,100 $1,957,900 $1,993,700 $2,166,800 $4,327,100
Cost of Goods Sold $0 $0 $500 $0 $500
Total
$3,392,400
$4,110,400
$4,733,400
$5,599,100
$7,124,400
 
Other Indicators
2006
Actual
2007
Actual
2008
Actual
2009
Actual
2010
Approp
Budgeted FTE 11.7 17.4 13.0 20.4 16.0
Vehicles 0 3 0 3 3






Subcommittee Table of Contents