Agency: Public Safety Line Item: Liquor Law Enforcement Function The Liquor Law Enforcement line item has only one program—the Liquor Law Enforcement program. This program is responsible for the enforcement of the state's liquor laws. All state liquor licensees and all liquor consumption fall under the responsibility of this program. The Liquor Law Enforcement program works independently statewide, but also aids local law enforcement agencies in the enforcement of Utah's Liquor Control Act (UCA 32A-12). Agents of this section maintain a continuing program of inspections and surveillance of the various lounges, private clubs, and restaurants dispersing alcohol to ensure compliance with state laws. Emphasis is also focused on such problems as underage drinking, illegal importation, and drinking/driving. Statutory Authority Statutory Authority for Liquor Law Enforcement is found in UCA 32A-12. Funding Detail | Sources of Finance | 2005
Actual | 2006
Actual | 2007
Actual | 2008
Actual | 2009
Approp | | General Fund | $1,374,600 | $1,423,000 | $1,553,100 | $1,622,800 | $2,064,400 | | General Fund, One-time | $7,700 | $0 | ($3,600) | $0 | $0 | | Federal Funds | $0 | $1,200 | $0 | $0 | $0 | | Beginning Nonlapsing | $37,700 | $52,100 | $325,800 | $289,900 | $0 | | Closing Nonlapsing | ($52,100) | ($325,800) | ($289,900) | ($302,000) | $0 | | Total | $1,367,900 | $1,150,500 | $1,585,400 | $1,610,700 | $2,064,400 |
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| | Programs: | 2005
Actual | 2006
Actual | 2007
Actual | 2008
Actual | 2009
Approp | | Liquor Law Enforcement | $1,367,900 | $1,150,500 | $1,585,400 | $1,610,700 | $2,064,400 | | Total | $1,367,900 | $1,150,500 | $1,585,400 | $1,610,700 | $2,064,400 |
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| | Categories of Expenditure | 2005
Actual | 2006
Actual | 2007
Actual | 2008
Actual | 2009
Approp | | Personal Services | $913,700 | $875,000 | $1,153,800 | $1,224,400 | $1,692,600 | | In-State Travel | $4,300 | $6,100 | $5,900 | $7,600 | $5,900 | | Out of State Travel | $6,900 | $1,700 | $1,700 | $9,800 | $1,700 | | Current Expense | $331,000 | $261,800 | $422,100 | $367,400 | $362,600 | | DP Current Expense | $13,700 | $5,900 | $1,900 | $1,500 | $1,600 | | Capital Outlay | $6,300 | $0 | $0 | $0 | $0 | | Other Charges/Pass Thru | $92,000 | $0 | $0 | $0 | $0 | | Total | $1,367,900 | $1,150,500 | $1,585,400 | $1,610,700 | $2,064,400 |
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| | Other Indicators | 2005
Actual | 2006
Actual | 2007
Actual | 2008
Actual | 2009
Approp | | Budgeted FTE | 15.0 | 13.0 | 13.1 | 15.0 | 15.0 | | Vehicles | 16 | 15 | 15 | 15 | 15 |
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Subcommittee Table of Contents |