Compendium of Budget Information for the 2009 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 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 for POST is found in UCA 53-6.

Funding Detail

Sources of Finance
2005
Actual
2006
Actual
2007
Actual
2008
Actual
2009
Approp
Federal Funds $1,573,000 $514,800 $0 $0 $0
Dedicated Credits Revenue $65,800 $83,400 $63,700 $118,100 $49,700
GFR - Public Safety Support $2,867,400 $2,923,800 $3,134,700 $3,676,100 $3,821,300
Beginning Nonlapsing $48,400 $38,800 $173,400 $146,300 $0
Closing Nonlapsing ($38,800) ($173,400) ($146,300) ($351,300) $0
Lapsing Balance $0 $0 $0 ($37,200) $0
Total
$4,515,800
$3,387,400
$3,225,500
$3,552,000
$3,871,000
 
Programs:
2005
Actual
2006
Actual
2007
Actual
2008
Actual
2009
Approp
Basic Training $1,299,900 $1,376,900 $1,461,500 $1,739,500 $1,957,900
Regional/Inservice Training $769,100 $537,100 $762,500 $646,700 $861,800
Post Administration $873,800 $1,473,400 $1,001,500 $1,165,800 $1,051,300
Police Corps Academy $1,573,000 $0 $0 $0 $0
Total
$4,515,800
$3,387,400
$3,225,500
$3,552,000
$3,871,000
 
Categories of Expenditure
2005
Actual
2006
Actual
2007
Actual
2008
Actual
2009
Approp
Personal Services $2,222,200 $1,814,800 $1,965,200 $2,055,500 $2,335,400
In-State Travel $34,200 $8,500 $10,800 $13,000 $10,800
Out of State Travel $14,100 $9,800 $6,100 $9,200 $6,100
Current Expense $2,084,300 $1,506,200 $1,196,200 $1,270,400 $1,267,800
DP Current Expense $68,900 $43,000 $47,200 $140,700 $250,900
DP Capital Outlay $0 $0 $0 $7,200 $0
Capital Outlay $24,600 $5,100 $0 $96,000 $0
Other Charges/Pass Thru $67,500 $0 $0 ($40,000) $0
Total
$4,515,800
$3,387,400
$3,225,500
$3,552,000
$3,871,000
 
Other Indicators
2005
Actual
2006
Actual
2007
Actual
2008
Actual
2009
Approp
Budgeted FTE 25.0 25.4 24.3 26.0 26.0
Vehicles 63 58 61 59 59






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.

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.

Law enforcement today is a professional career, which requires high standards of performance. POST has a statutory mandate in UCA 53-6-106, to:

"Better promote and insure the safety and welfare of the citizens of this state...and to provide for more efficient and professional law enforcement."

It is in the best interest of the citizens of the state to have a well-trained law enforcement officer force, which meets statewide standards regardless of the jurisdiction wherein service is performed.

Funding Detail

Sources of Finance
2005
Actual
2006
Actual
2007
Actual
2008
Actual
2009
Approp
Dedicated Credits Revenue $65,800 $83,400 $63,700 $18,100 $49,700
GFR - Public Safety Support $1,224,500 $1,311,300 $1,341,200 $1,798,000 $1,908,200
Beginning Nonlapsing $48,400 $38,800 $56,600 $0 $0
Closing Nonlapsing ($38,800) ($56,600) $0 ($39,400) $0
Lapsing Balance $0 $0 $0 ($37,200) $0
Total
$1,299,900
$1,376,900
$1,461,500
$1,739,500
$1,957,900
 
Categories of Expenditure
2005
Actual
2006
Actual
2007
Actual
2008
Actual
2009
Approp
Personal Services $525,700 $600,000 $738,900 $762,200 $879,300
In-State Travel $7,400 $900 $1,000 $1,000 $1,000
Out of State Travel $800 $2,600 $900 $3,900 $900
Current Expense $748,200 $760,500 $717,500 $944,100 $845,200
DP Current Expense $17,800 $7,800 $3,200 $2,800 $231,500
Capital Outlay $0 $5,100 $0 $25,500 $0
Total
$1,299,900
$1,376,900
$1,461,500
$1,739,500
$1,957,900
 
Other Indicators
2005
Actual
2006
Actual
2007
Actual
2008
Actual
2009
Approp
Budgeted FTE 8.0 12.6 9.5 10.0 10.0
Vehicles 40 44 47 40 40






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 63-6-201). 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
2005
Actual
2006
Actual
2007
Actual
2008
Actual
2009
Approp
GFR - Public Safety Support $769,100 $561,300 $812,200 $839,600 $861,800
Beginning Nonlapsing $0 $0 $24,200 $73,900 $0
Closing Nonlapsing $0 ($24,200) ($73,900) ($266,800) $0
Total
$769,100
$537,100
$762,500
$646,700
$861,800
 
Categories of Expenditure
2005
Actual
2006
Actual
2007
Actual
2008
Actual
2009
Approp
Personal Services $385,300 $372,300 $428,700 $502,500 $583,800
In-State Travel $9,100 $2,100 $5,700 $8,000 $5,700
Out of State Travel $1,000 $0 $1,600 $1,800 $1,600
Current Expense $265,100 $157,500 $324,100 $129,500 $268,300
DP Current Expense $16,500 $5,200 $2,400 $4,900 $2,400
Capital Outlay $24,600 $0 $0 $0 $0
Other Charges/Pass Thru $67,500 $0 $0 $0 $0
Total
$769,100
$537,100
$762,500
$646,700
$861,800
 
Other Indicators
2005
Actual
2006
Actual
2007
Actual
2008
Actual
2009
Approp
Budgeted FTE 7.0 5.8 5.8 6.0 6.0
Vehicles 3 2 1 2 2






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.

Administration funds originate from the General Fund Restricted - Public Safety Support Fund, through a surcharge imposed by the courts on criminal fines, penalties, and forfeitures (UCA 63-63a-4). This account is used to help fund the Peace Officers Standards and Training Programs. POST headquarters are located at the Salt Lake Community College Miller Campus at 9750 South 300 West in Sandy, Utah.

Funding Detail

Sources of Finance
2005
Actual
2006
Actual
2007
Actual
2008
Actual
2009
Approp
Federal Funds $0 $514,800 $0 $0 $0
Dedicated Credits Revenue $0 $0 $0 $100,000 $0
GFR - Public Safety Support $873,800 $1,051,200 $981,300 $1,038,500 $1,051,300
Beginning Nonlapsing $0 $0 $92,600 $72,400 $0
Closing Nonlapsing $0 ($92,600) ($72,400) ($45,100) $0
Total
$873,800
$1,473,400
$1,001,500
$1,165,800
$1,051,300
 
Categories of Expenditure
2005
Actual
2006
Actual
2007
Actual
2008
Actual
2009
Approp
Personal Services $723,000 $842,500 $797,600 $790,800 $872,300
In-State Travel $4,500 $5,500 $4,100 $4,000 $4,100
Out of State Travel $4,400 $7,200 $3,600 $3,500 $3,600
Current Expense $110,000 $588,200 $154,600 $196,800 $154,300
DP Current Expense $31,900 $30,000 $41,600 $133,000 $17,000
DP Capital Outlay $0 $0 $0 $7,200 $0
Capital Outlay $0 $0 $0 $70,500 $0
Other Charges/Pass Thru $0 $0 $0 ($40,000) $0
Total
$873,800
$1,473,400
$1,001,500
$1,165,800
$1,051,300
 
Other Indicators
2005
Actual
2006
Actual
2007
Actual
2008
Actual
2009
Approp
Budgeted FTE 8.0 7.1 9.0 10.0 10.0
Vehicles 9 12 13 17 17






Subcommittee Table of Contents