COBI 2013 - Division of Homeland Security - Emergency and Disaster Management

Compendium of Budget Information for the 2013 General Session

Executive Offices & Criminal Justice
Appropriations Subcommittee

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Agency: Public Safety

Line Item: Division of Homeland Security - Emergency and Disaster Management

Function

During the 2010 General Session, the Legislature created a separate line item within the Department to manage disaster recovery funds separate from other operations. The Emergency and Disaster Management line item contains funding for appropriations from the State Disaster Recovery Restricted Account. These funds are to address costs to the state of emergency disaster services in response to a declared disaster.

Statutory Authority

53-2-403 State Disaster Recovery Restricted Account, and
53-2-404 State Costs for Emergency Disaster Services.

Intent Language

The Legislature intends that appropriations provided for Emergency and Disaster Management line item created in the "Emergency and Disaster Management Amendments" (House 238 Bill 139, 2010 General Session) not lapse at the close of fiscal year 2012.

Funding Detail

For more detail about a particular source of finance or organizational unit, click a linked entry in the left column of the table(s) below.

Sources of Finance (click linked fund name for more info)	2009 Actual	2010 Actual	2011 Actual	2012 Actual	2013 Approp
GFR - Disaster Recovery Fund	$0	$0	$3,000,000	$100,000	$0
Beginning Nonlapsing	$0	$0	$0	$2,978,400	$2,978,400
Closing Nonlapsing	$0	$0	($2,978,400)	($3,002,900)	($2,978,400)
Lapsing Balance	$0	$0	($21,600)	$0	$0
Total	$0	$0	$0	$75,500	$0

Programs: (click linked program name to drill-down)	2009 Actual	2010 Actual	2011 Actual	2012 Actual	2013 Approp
Emergency and Disaster Management	$0	$0	$0	$75,500	$0
Total	$0	$0	$0	$75,500	$0

Categories of Expenditure (mouse-over category name for definition)	2009 Actual	2010 Actual	2011 Actual	2012 Actual	2013 Approp
Other Charges/Pass Thru	$0	$0	$0	$75,500	$0
Total	$0	$0	$0	$75,500	$0

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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.