COBI 2015 - GFR - DNA Specimen Account

Overview
Issues
Performance
Background
Financials

Sources Uses

FY 2016 Appropriation

Funding in this program supplements DNA specimen processing from criminal offenders within the Department of Public Safety.

Funding from this account is allocated for use by the Courts, and the Department of Public Safety.

Funding History

Appropriation Overview

During the 2015 General Session, the Legislature appropriated for Fiscal Year 2016, $216,000 from all sources for GFR - DNA Specimen Account. This is a 0 percent change from Fiscal Year 2015 revised estimated amounts from all sources. The total includes $216,000 from the General/Education Funds, a change of 0 percent from revised Fiscal Year 2015 estimates.

Statute

UCA 53-10-407 outlines the creation of the DNA Specimen Restricted Account for collecting and analyzing DNA specimens of certain offenders.

he DNA Specimen Account was created to provide funding for the accessioning, storage, transport, analysis and maintenance of the CODIS (Combined DNA Indexing System) DNA Database. Permissible expenses included: offender kits, office supplies, computer upgrades, reagents/kits, chemicals, personnel, outsourcing contracts, software development etc. Funding is also used for the analysis of forensic specimens from crime scenes.

Special Funds

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Funding Source

Expenditure Category

Appropriation Type:

Appropriation History by

Programs	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
General Fund Restricted - DNA Specimen A	216,000	216,000	216,000	216,000	216,000	0	216,000	0	216,000
Total	$216,000	$216,000	$216,000	$216,000	$216,000	$0	$216,000	$0	$216,000

Sources of Finance	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
General Fund	216,000	216,000	216,000	216,000	216,000	0	216,000	0	216,000
Total	$216,000	$216,000	$216,000	$216,000	$216,000	$0	$216,000	$0	$216,000

Show Table | Show Additional Information

Categories of Expenditure	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Transfers	216,000	216,000	216,000	216,000	216,000	0	216,000	0	216,000
Total	$216,000	$216,000	$216,000	$216,000	$216,000	$0	$216,000	$0	$216,000

COBI contains unaudited data as presented to the Legislature by state agencies at the time of publication. For audited financial data see the State of Utah's Comprehensive Annual Financial Reports.