Compendium of Budget Information for the 2012 General Session

Executive Offices & Criminal Justice
Appropriations Subcommittee
Subcommittee Table of Contents

Agency: Public Safety

Line Item: Peace Officers' Standards and Training

Function

The Peace Officers' Standards and Training (POST) line item is responsible for the basic training in some form of all Utah peace officers. To fulfill this responsibility, POST operates and coordinates all basic recruit training programs for prospective law enforcement officers and an in-service training program for existing law enforcement officers. The POST Council, which includes representatives from a broad spectrum of law enforcement interests, also sets the standards for peace officer certification and review. The restricted funds that support POST training are from the Public Safety Support Fund, which is financed by surcharges on criminal fines.

POST was created to ensure uniform and high quality standards and training for Utah law enforcement officers. POST also certifies certain academic and other agencies to provide training under programs reviewed and certified by POST.

Statutory Authority

Statutory Authority for POST is found in UCA 53-6.

Intent Language

Performance

For measuring performance, the Peace Officers' Standards and Training (POST) investigates incidents of misconduct by POST certified officers and strives to ensure that all POST certified officers are trained as required by statute. There are two metrics to measure these activities. They are respectively: (1) the investigation success rate and (2) the officer training hours statute compliance rate. Measurements are included below.

DPS - performance - POST

Special Funds

POST Restricted

Funding Detail

Sources of Finance
2008
Actual
2009
Actual
2010
Actual
2011
Actual
2012
Approp
Dedicated Credits Revenue $118,100 $44,300 $33,900 $36,800 $33,800
GFR - Public Safety Support $3,676,100 $3,821,300 $3,538,600 $3,637,300 $3,676,100
Transfers $0 ($205,600) $0 $0 $0
Transfers - Commission on Criminal and Juvenile Justice $0 $205,600 $0 $0 $0
Beginning Nonlapsing $146,300 $351,300 $0 $200,000 $0
Closing Nonlapsing ($351,300) ($97,700) ($200,000) ($414,000) $0
Lapsing Balance ($37,200) ($117,000) ($4,300) ($61,900) $0
Total
$3,552,000
$4,002,200
$3,368,200
$3,398,200
$3,709,900
 
Programs:
2008
Actual
2009
Actual
2010
Actual
2011
Actual
2012
Approp
Basic Training $1,739,500 $1,999,700 $1,517,600 $1,603,500 $1,759,900
Regional/Inservice Training $646,700 $744,800 $636,600 $715,900 $874,700
Post Administration $1,165,800 $1,256,900 $1,214,000 $1,078,800 $1,075,300
Grants $0 $800 $0 $0 $0
Total
$3,552,000
$4,002,200
$3,368,200
$3,398,200
$3,709,900
 
Categories of Expenditure
2008
Actual
2009
Actual
2010
Actual
2011
Actual
2012
Approp
Personnel Services $2,055,500 $2,614,100 $2,355,600 $2,536,000 $2,453,300
In-state Travel $13,000 $13,300 $5,500 $9,600 $5,500
Out-of-state Travel $9,200 $7,100 $7,200 $9,500 $7,200
Current Expense $1,270,400 $1,064,800 $642,200 $494,800 $824,000
DP Current Expense $140,700 $205,500 $357,700 $262,200 $419,900
DP Capital Outlay $7,200 $10,700 $0 $60,000 $0
Capital Outlay $96,000 $49,100 $0 $8,100 $0
Other Charges/Pass Thru ($40,000) $37,600 $0 $18,000 $0
Total
$3,552,000
$4,002,200
$3,368,200
$3,398,200
$3,709,900
 
Other Indicators
2008
Actual
2009
Actual
2010
Actual
2011
Actual
2012
Approp
Budgeted FTE 26.0 27.0 31.9 31.2 28.0
Actual FTE 22.7 30.1 27.5 30.8 0.0
Vehicles 59 61 60 60 61






Subcommittee Table of Contents

Program: Basic Training

Function

Successful completion of a POST certified basic program is required of all new law enforcement officers in this state. The present facility and staff allow POST to train about 200-250 peace officers in six to eight basic training sessions per year. The full-time staff operates the academy, however, about 40 part-time certified instructors and professionals are utilized to teach the major portion of the various basic training courses.

Law enforcement today is a professional career, which requires specific standards of performance. POST has a statutory mandate in UCA 53-6-103 to:

"Promote and ensure the safety and welfare of the citizens of this state...and to provide for more efficient and professional law enforcement."

Background

As of January 1, 1997, all candidates for POST basic training are required to pass an entrance examination to demonstrate minimum skills to become a peace officer.

Statutory Authority

Authority for this program is found in UCA 53-6-202.

Funding Detail

Sources of Finance
2008
Actual
2009
Actual
2010
Actual
2011
Actual
2012
Approp
Dedicated Credits Revenue $18,100 $43,500 $33,900 $36,800 $33,800
GFR - Public Safety Support $1,798,000 $1,908,200 $1,664,600 $1,843,900 $1,726,100
Transfers $0 ($205,600) $0 $0 $0
Beginning Nonlapsing $0 $351,300 $0 $100,000 $0
Closing Nonlapsing ($39,400) ($97,700) ($176,600) ($315,300) $0
Lapsing Balance ($37,200) $0 ($4,300) ($61,900) $0
Total
$1,739,500
$1,999,700
$1,517,600
$1,603,500
$1,759,900
 
Categories of Expenditure
2008
Actual
2009
Actual
2010
Actual
2011
Actual
2012
Approp
Personnel Services $762,200 $1,134,400 $1,017,800 $1,135,500 $975,100
In-state Travel $1,000 $5,600 $900 $1,500 $900
Out-of-state Travel $3,900 $3,000 $2,300 $2,700 $2,300
Current Expense $944,100 $724,200 $498,700 $455,500 $682,800
DP Current Expense $2,800 $52,100 ($2,100) $200 ($2,100)
Capital Outlay $25,500 $42,800 $0 $8,100 $0
Other Charges/Pass Thru $0 $37,600 $0 $0 $100,900
Total
$1,739,500
$1,999,700
$1,517,600
$1,603,500
$1,759,900
 
Other Indicators
2008
Actual
2009
Actual
2010
Actual
2011
Actual
2012
Approp
Budgeted FTE 10.0 10.0 15.9 15.5 13.0
Actual FTE 8.2 15.0 12.7 15.4 0.0
Vehicles 40 47 46 47 47






Subcommittee Table of Contents

Program: Regional/Inservice Training

Function

All Utah Peace Officers are required to complete 40 hours of in-service training annually (UCA 53-6-202). This program provides funding to assist agencies and regions to conduct their own training needs. POST conducts special training classes and provides training programs to regional locations off the Wasatch Front via actual class instruction, multi-media productions and interactive computer training programs. The Regional/In-Service Training program also includes management of the Emergency Vehicle Operations Course and a Firearms Course.

Funding Detail

Sources of Finance
2008
Actual
2009
Actual
2010
Actual
2011
Actual
2012
Approp
GFR - Public Safety Support $839,600 $861,800 $655,700 $714,600 $874,700
Beginning Nonlapsing $73,900 $0 $0 $100,000 $0
Closing Nonlapsing ($266,800) $0 ($19,100) ($98,700) $0
Lapsing Balance $0 ($117,000) $0 $0 $0
Total
$646,700
$744,800
$636,600
$715,900
$874,700
 
Categories of Expenditure
2008
Actual
2009
Actual
2010
Actual
2011
Actual
2012
Approp
Personnel Services $502,500 $525,800 $515,500 $531,200 $621,300
In-state Travel $8,000 $2,800 $1,300 $2,600 $1,300
Out-of-state Travel $1,800 $300 $2,600 $2,500 $2,600
Current Expense $129,500 $123,500 $45,000 $50,500 $45,000
DP Current Expense $4,900 $75,400 $195,300 $57,100 $257,500
DP Capital Outlay $0 $10,700 $0 $60,000 $0
Capital Outlay $0 $6,300 $0 $0 $0
Other Charges/Pass Thru $0 $0 ($123,100) $12,000 ($53,000)
Total
$646,700
$744,800
$636,600
$715,900
$874,700
 
Other Indicators
2008
Actual
2009
Actual
2010
Actual
2011
Actual
2012
Approp
Budgeted FTE 6.0 7.0 6.0 5.9 6.0
Actual FTE 6.0 6.0 5.9 6.4 0.0
Vehicles 2 1 1 1 1






Subcommittee Table of Contents

Program: Post Administration

Function

The POST Administration program is responsible for the oversight and coordination of the law enforcement training services offered by the Police Officers Standards and Training line item. The investigation and adjudication of allegations of peace officers' misconduct is also a responsibility of the POST Administration.

Statutory Authority

Authority for this program is found in 53-6-103.

Funding Detail

Sources of Finance
2008
Actual
2009
Actual
2010
Actual
2011
Actual
2012
Approp
Dedicated Credits Revenue $100,000 $0 $0 $0 $0
GFR - Public Safety Support $1,038,500 $1,051,300 $1,218,300 $1,078,800 $1,075,300
Transfers - Commission on Criminal and Juvenile Justice $0 $205,600 $0 $0 $0
Beginning Nonlapsing $72,400 $0 $0 $0 $0
Closing Nonlapsing ($45,100) $0 ($4,300) $0 $0
Total
$1,165,800
$1,256,900
$1,214,000
$1,078,800
$1,075,300
 
Categories of Expenditure
2008
Actual
2009
Actual
2010
Actual
2011
Actual
2012
Approp
Personnel Services $790,800 $953,900 $822,300 $869,300 $856,900
In-state Travel $4,000 $4,900 $3,300 $5,500 $3,300
Out-of-state Travel $3,500 $3,800 $2,300 $4,300 $2,300
Current Expense $196,800 $217,100 $98,500 ($11,200) $96,200
DP Current Expense $133,000 $77,200 $164,500 $204,900 $164,500
DP Capital Outlay $7,200 $0 $0 $0 $0
Capital Outlay $70,500 $0 $0 $0 $0
Other Charges/Pass Thru ($40,000) $0 $123,100 $6,000 ($47,900)
Total
$1,165,800
$1,256,900
$1,214,000
$1,078,800
$1,075,300
 
Other Indicators
2008
Actual
2009
Actual
2010
Actual
2011
Actual
2012
Approp
Budgeted FTE 10.0 10.0 10.0 9.8 9.0
Actual FTE 8.4 9.1 8.9 9.0 0.0
Vehicles 17 13 13 12 13






Subcommittee Table of Contents