Compendium of Budget Information for the 2013 General Session

Executive Offices & Criminal Justice
Appropriations Subcommittee
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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 responsibility of proposing, negotiating and managing the state's 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.

Intent Language

Under Section 63J-1-603 of the Utah Code the Legislature intends that appropriations provided for Highway Safety in Item 30 of Chapter 2 Laws of Utah 2011 not lapse at the close of fiscal year 2012.

Performance

The primary objective of the Utah Highway Safety program is to "to develop, promote and coordinate traffic safety initiatives designed to reduce traffic crashes, injuries and fatalities on Utah's roadways." Included below are metrics that indicate relevant outicomes related to this purpose. Measures inlcude observed seatbelt usage, motor vehicle crash fatalities, and off-premise retailer compliance rate.

From 2001 to 2011, observed seatbelt usage was highest in 2011. The off-premise retailer compliance rate increased since 2010.

Highway Safety

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
General Fund $58,900 $59,000 $53,700 $53,200 $54,200
General Fund, One-time $341,400 ($4,800) $0 $0 $0
Federal Funds $4,460,200 $5,396,000 $5,170,100 $5,375,000 $4,753,400
Dedicated Credits Revenue $0 $0 $0 $7,500 $0
Dept. of Public Safety Rest. Acct. $400,600 $400,600 $400,600 $700,600 $900,600
Transfers - Other Agencies $0 $123,400 $4,400 $0 $0
Pass-through $389,900 $140,200 $214,500 $59,100 $140,200
Beginning Nonlapsing $434,200 $486,100 $198,800 $0 $0
Closing Nonlapsing ($486,100) ($198,800) $0 ($100,700) $0
Total
$5,599,100
$6,401,700
$6,042,100
$6,094,700
$5,848,400
Programs:
(click linked program name to drill-down)
2009
Actual
2010
Actual
2011
Actual
2012
Actual
2013
Approp
Highway Safety $5,599,100 $6,401,700 $6,042,100 $6,094,700 $5,848,400
Total
$5,599,100
$6,401,700
$6,042,100
$6,094,700
$5,848,400
Categories of Expenditure
(mouse-over category name for definition)
2009
Actual
2010
Actual
2011
Actual
2012
Actual
2013
Approp
Personnel Services $1,577,200 $1,741,100 $1,883,200 $1,927,200 $1,643,400
In-state Travel $36,800 $60,200 $40,800 $40,100 $40,800
Out-of-state Travel $3,300 $31,900 $39,200 $38,400 $39,200
Current Expense $1,602,500 $1,716,200 $1,735,000 $1,491,000 $1,935,700
DP Current Expense $212,500 $238,800 $168,100 $229,400 $168,600
DP Capital Outlay $0 $60,000 $29,400 $129,300 $29,400
Capital Outlay $0 $17,500 $17,500 $16,500 $35,000
Other Charges/Pass Thru $2,166,800 $2,536,000 $2,128,900 $2,222,800 $1,956,300
Total
$5,599,100
$6,401,700
$6,042,100
$6,094,700
$5,848,400
Other Indicators
2009
Actual
2010
Actual
2011
Actual
2012
Actual
2013
Approp
Budgeted FTE 16.0 16.0 15.7 22.0 23.8
Actual FTE 20.4 22.4 25.9 25.4 0.0
Vehicles 3 3 5 5 5






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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.