Compendium of Budget Information for the 2014 General Session

Executive Offices and Criminal Justice
Appropriations Subcommittee
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Agency: Public Safety

Line Item: Public Safety Programs and Operations

Function

The Public Safety Programs and Operations line item is the single largest line item within the department. It consists of over 50 percent of the Public Safety budget. Programs include the Aero Bureau, the Utah Highway Patrol (UHP), Administrative Services, State Fire Marshal, Bureau of Criminal Identification (BCI), State Crime Lab, and others.

Background

The Public Safety Programs and Operations Line Item was created by the Legislature during the 2002 General Session. This action consolidated the following line items: Commissioner's Office; Administrative Services; Utah Highway Patrol; Information Management; Fire Marshall; and Criminal Investigations and Technical Services.

Intent Language

    The Legislature intends that the $1,200,000 appropriation from the Department of Public Safety's FY 2013 nonlapsing balances to the Department of Public Safety - State Crime Lab be used for DNA processing related expenses to address the DNA backlog for up to five years.
    The Legislature intends that Public Safety is allowed to increase its fleet by 4 vehicles due to the expansion of Liquor Law Enforcement Agents funded during the 2012 special session. Funding for the vehicles will be provided from the Alcoholic Beverage Control Act Enforcement Fund.
    The Legislature intends that up to $8,500,000 from the Statewide Unified E-911 Emergency Service Account, $3,500,000 from dedicated credits, and $11,000,000 from General Fund and restricted General Fund of the appropriations provided for Programs and Operations not lapse at the close of Fiscal Year 2013. The use of any unused funds is limited to facility construction, capital equipment or improvements, computer equipment/software/programming, law enforcement overtime, employee training, equipment and supplies, grant obligations, and operations.

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)
General Fund
General Fund, One-time
Transportation Fund
Federal Funds
Dedicated Credits Revenue
GFR - Canine Body Armor Restricted Account
GFR - DNA Specimen
GFR - E-911 Emergency Services
GFR - Fire Academy Support
GFR - Firefighter Support Account
GFR - Nuclear Oversight
GFR - Public Safety Honoring Heroes Account
GFR - Public Safety Support
GFR - Reduced Cigarette Ignition Propensity and Firefighter Protection Account
GFR - State Law Enforcement Forfeiture Account
GFR - Statewide Warrant Ops
GFR - UHP Aero Bureau Restricted Account
Dept. of Public Safety Rest. Acct.
Transfers
Transfers - Commission on Criminal and Juvenile Justice
Transfers - Health
Transfers - Other Agencies
Transfers - Within Agency
GFR - Firearm Safety Account
GFR - Concealed Weapons Account
Pass-through
Beginning Nonlapsing
Beginning Nonlapsing - DPS E911 Program
Closing Nonlapsing
Lapsing Balance
Total
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
$59,378,200 $58,650,900 $58,952,300 $61,703,500 $64,779,300
$0
$64,779,300
$3,131,300
$67,910,600
($2,412,200) $0 $883,600 ($2,882,800) $4,684,400
$108,200
$4,792,600
($5,087,900)
($295,300)
$5,495,500 $5,495,500 $5,495,500 $5,495,500 $5,495,500
$0
$5,495,500
$0
$5,495,500
$1,260,000 $2,331,800 $1,370,800 $1,442,800 $1,909,200
$380,600
$2,289,800
($38,000)
$2,251,800
$13,340,600 $15,335,500 $18,268,600 $18,754,800 $16,773,600
$27,300
$16,800,900
$1,713,600
$18,514,500
$0 $0 $0 $0 $25,000
$0
$25,000
$0
$25,000
$683,200 $932,900 $932,900 $1,447,900 $1,449,200
$40,900
$1,490,100
$292,200
$1,782,300
$3,895,600 $3,891,300 $3,890,000 $3,891,200 $2,893,400
$0
$2,893,400
($2,893,300)
$100
$5,522,100 $5,584,900 $6,166,300 $5,906,100 $6,263,200
$5,400
$6,268,600
$1,424,800
$7,693,400
$0 $132,000 $132,000 $132,000 $132,000
$0
$132,000
$0
$132,000
$376,900 $376,900 $376,900 $376,900 $0
$0
$0
$0
$0
$0 $15,500 $15,500 $15,500 $20,000
$0
$20,000
$30,000
$50,000
$0 $3,300 $3,300 $3,300 $3,300
$0
$3,300
$0
$3,300
$0 $75,000 $75,000 $75,000 $76,500
($1,500)
$75,000
$1,500
$76,500
$25,000 $53,600 $177,000 $544,000 $193,000
$0
$193,000
($193,000)
$0
$612,500 $568,200 $566,800 $568,100 $577,900
$0
$577,900
$0
$577,900
$0 $0 $0 $205,000 $205,000
$100
$205,100
$1,600
$206,700
$1,419,800 $1,419,800 $1,419,800 $2,625,300 $3,398,300
$3,300
$3,401,600
$41,200
$3,442,800
$0 $0 $0 $860,700 $0
$2,615,000
$2,615,000
($916,000)
$1,699,000
$1,039,200 $593,700 $630,100 $0 $597,500
($597,500)
$0
$0
$0
$0 $0 $26,500 $0 $0
$0
$0
$0
$0
$1,180,800 $1,000,100 $984,800 $61,400 $1,023,800
($984,900)
$38,900
$0
$38,900
$287,800 $637,600 $4,263,600 ($200,000) $143,100
($1,066,400)
($923,300)
$923,300
$0
$0 $0 $0 $0 $0
$0
$0
$70,000
$70,000
$0 $0 $0 $0 $0
$0
$0
$3,100,000
$3,100,000
$3,363,800 $3,188,000 $2,843,000 $1,613,200 $3,388,500
$80,500
$3,469,000
$0
$3,469,000
$16,476,700 $17,892,200 $18,141,700 $26,649,600 $4,931,100
$14,976,100
$19,907,200
($16,507,200)
$3,400,000
$0 $0 ($104,900) $0 $0
$0
$0
$0
$0
($17,892,200) ($18,141,700) ($27,849,600) ($19,907,200) ($3,658,900)
$258,900
($3,400,000)
$600,000
($2,800,000)
($3,407,900) ($2,442,300) ($1,797,800) ($2,826,000) ($1,714,600)
$814,600
($900,000)
$900,000
$0
$90,645,400
$97,594,700
$95,863,700
$106,555,800
$113,589,300
$16,660,600
$130,249,900
($13,405,900)
$116,844,000
Programs:
(click linked program name to drill-down)
Department Commissioner's Office
Aero Bureau
Department Intelligence Center
Department Grants
Department Fleet Management
Enhanced 911 Program
CITS Administration
CITS Bureau of Criminal Identification
CITS Communications
CITS State Crime Labs
CITS State Bureau of Investigation
Highway Patrol - Administration
Highway Patrol - Field Operations
Highway Patrol - Commercial Vehicle
Highway Patrol - Safety Inspections
Highway Patrol - Federal/State Projects
Highway Patrol - Protective Services
Highway Patrol - Special Services
Highway Patrol - Special Enforcement
Highway Patrol - Technology Services
Information Management - Operations
Fire Marshall - Fire Operations
Fire Marshall - Fire Fighter Training
Total
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
$6,463,400 $4,733,500 $3,718,400 $3,893,600 $6,573,600
($143,700)
$6,429,900
($1,515,100)
$4,914,800
$795,800 $1,188,200 $862,000 $3,573,100 $1,076,300
$1,105,800
$2,182,100
($1,200,300)
$981,800
$654,400 $646,000 $623,700 $770,400 $1,101,700
$189,700
$1,291,400
($265,700)
$1,025,700
$3,721,700 $4,024,400 $3,158,700 $3,269,400 $3,155,100
$242,100
$3,397,200
($87,300)
$3,309,900
$487,700 $502,900 $495,700 $409,600 $498,000
$93,900
$591,900
($92,000)
$499,900
$2,141,800 $3,441,200 $2,247,800 $6,481,600 $1,555,700
$6,022,400
$7,578,100
($7,578,000)
$100
$302,300 $274,500 $372,300 $383,400 $491,400
$1,000
$492,400
$12,000
$504,400
$8,809,300 $10,200,200 $10,782,600 $12,261,600 $14,652,100
$2,845,800
$17,497,900
$276,300
$17,774,200
$6,589,400 $7,186,600 $7,000,600 $6,696,600 $7,391,400
$664,300
$8,055,700
($498,500)
$7,557,200
$1,414,400 $3,816,700 $3,311,700 $3,385,100 $5,478,300
($569,400)
$4,908,900
$592,200
$5,501,100
$2,333,900 $2,494,200 $2,291,400 $2,607,000 $3,248,200
$94,800
$3,343,000
($216,700)
$3,126,300
$874,500 $853,100 $852,400 $873,200 $1,192,500
$1,700
$1,194,200
$29,800
$1,224,000
$31,925,800 $32,779,900 $32,686,200 $37,347,200 $40,973,100
($1,669,300)
$39,303,800
$1,115,600
$40,419,400
$3,115,000 $2,997,000 $3,726,200 $3,128,000 $3,666,400
$769,200
$4,435,600
($649,300)
$3,786,300
$1,673,200 $1,981,800 $2,013,500 $1,495,400 $675,500
$739,100
$1,414,600
($54,200)
$1,360,400
$2,386,300 $3,438,300 $4,187,500 $3,263,100 $3,658,500
$628,500
$4,287,000
$198,400
$4,485,400
$3,846,000 $3,802,000 $4,012,900 $4,159,800 $4,422,900
$175,800
$4,598,700
$184,800
$4,783,500
$3,350,200 $3,241,700 $2,415,100 $3,405,700 $3,497,700
$7,400
$3,505,100
$86,400
$3,591,500
$1,623,200 $1,589,300 $2,697,400 $1,469,400 $845,600
$2,672,000
$3,517,600
($2,839,000)
$678,600
$544,300 $770,400 $746,500 $1,235,100 $1,367,200
$595,300
$1,962,500
($173,100)
$1,789,400
$1,766,600 $1,997,900 $1,244,500 $367,700 $1,321,000
$1,233,900
$2,554,900
($1,235,200)
$1,319,700
$1,913,300 $2,053,000 $2,836,500 $2,143,800 $2,799,500
$860,000
$3,659,500
($346,400)
$3,313,100
$3,912,900 $3,581,900 $3,580,100 $3,936,000 $3,947,600
$100,300
$4,047,900
$849,400
$4,897,300
$90,645,400
$97,594,700
$95,863,700
$106,555,800
$113,589,300
$16,660,600
$130,249,900
($13,405,900)
$116,844,000
Categories of Expenditure
(mouse-over category name for definition)
Personnel Services
In-state Travel
Out-of-state Travel
Current Expense
DP Current Expense
DP Capital Outlay
Capital Outlay
Other Charges/Pass Thru
Total
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
$60,749,300 $61,356,000 $64,866,300 $67,498,700 $74,905,700
$755,300
$75,661,000
$3,620,500
$79,281,500
$229,600 $242,600 $239,400 $257,600 $239,900
$36,900
$276,800
($300)
$276,500
$663,000 $203,300 $237,900 $279,800 $235,100
($7,700)
$227,400
($4,000)
$223,400
$15,146,200 $19,708,500 $15,427,200 $17,252,500 $19,314,200
($1,791,300)
$17,522,900
$1,414,800
$18,937,700
$4,409,800 $4,178,200 $4,810,500 $4,881,200 $7,204,300
$2,703,800
$9,908,100
($2,374,100)
$7,534,000
$368,300 $557,200 $827,300 $762,300 $2,205,300
$6,402,700
$8,608,000
($7,029,900)
$1,578,100
$311,200 $1,376,300 $236,900 $3,739,300 $689,800
$1,862,900
$2,552,700
($1,821,000)
$731,700
$8,768,000 $9,972,600 $9,218,200 $11,884,400 $8,795,000
$6,698,000
$15,493,000
($7,211,900)
$8,281,100
$90,645,400
$97,594,700
$95,863,700
$106,555,800
$113,589,300
$16,660,600
$130,249,900
($13,405,900)
$116,844,000
Other Indicators
 
Budgeted FTE
Actual FTE
Vehicles

2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
788.9 740.2 791.9 1,074.2 810.2
60.3
870.5
0.5
871.0
763.1 766.6 792.1 817.5 0.0
0.0
0.0
0.0
0.0
585 586 564 574 601
0
601
0
601









Program: Department Commissioner's Office

Function

The Commissioner's Office is charged with the administrative management and direction of the various divisions within the department. The office provides planning, research, personnel, purchasing, budgeting and accounting.

Funding Detail

Sources of Finance
(click linked fund name for more info)
General Fund
General Fund, One-time
Federal Funds
Dedicated Credits Revenue
GFR - Public Safety Honoring Heroes Account
GFR - Public Safety Support
Dept. of Public Safety Rest. Acct.
Transfers
Transfers - Other Agencies
Beginning Nonlapsing
Closing Nonlapsing
Lapsing Balance
Total
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
$3,728,500 $4,485,900 $4,610,600 $4,508,500 $4,336,100
$0
$4,336,100
$277,200
$4,613,300
($1,441,000) $0 $0 ($3,238,800) $100,000
$5,900
$105,900
($92,100)
$13,800
$0 $0 $0 $0 $900
$0
$900
($900)
$0
$100 $0 $0 $0 $79,900
$1,200
$81,100
($79,900)
$1,200
$0 $15,500 $15,500 $15,500 $20,000
$0
$20,000
$30,000
$50,000
$0 $3,300 $3,300 $3,300 $3,300
$0
$3,300
$0
$3,300
$228,800 $228,800 $228,800 $228,800 $233,200
$0
$233,200
$0
$233,200
$0 $0 $0 ($732,500) $0
$200
$200
($200)
$0
$0 $0 $0 $0 $200
($200)
$0
$0
$0
$4,690,400 $0 $4,818,200 $4,758,000 $1,800,000
($150,800)
$1,649,200
($1,649,200)
$0
$0 $0 ($5,958,000) ($1,649,200) $0
$0
$0
$0
$0
($743,400) $0 $0 $0 $0
$0
$0
$0
$0
$6,463,400
$4,733,500
$3,718,400
$3,893,600
$6,573,600
($143,700)
$6,429,900
($1,515,100)
$4,914,800
Categories of Expenditure
(mouse-over category name for definition)
Personnel Services
In-state Travel
Out-of-state Travel
Current Expense
DP Current Expense
DP Capital Outlay
Capital Outlay
Other Charges/Pass Thru
Total
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
$1,996,800 $1,914,700 $1,915,700 $1,997,500 $2,067,200
$205,800
$2,273,000
$67,200
$2,340,200
$7,300 $5,500 $7,300 $10,200 $8,000
$2,200
$10,200
$0
$10,200
$8,700 $3,700 $11,900 $11,700 $13,600
($1,900)
$11,700
$0
$11,700
$2,020,100 $2,266,200 $1,410,500 $1,447,000 $2,578,700
($1,043,300)
$1,535,400
$84,700
$1,620,100
$499,600 $490,000 $356,000 $204,900 $381,600
$936,400
$1,318,000
($598,200)
$719,800
$155,400 $33,900 $0 $0 $1,000,000
$54,800
$1,054,800
($1,054,800)
$0
$0 $7,400 $0 $191,300 $500,000
($308,700)
$191,300
$0
$191,300
$1,775,500 $12,100 $17,000 $31,000 $24,500
$11,000
$35,500
($14,000)
$21,500
$6,463,400
$4,733,500
$3,718,400
$3,893,600
$6,573,600
($143,700)
$6,429,900
($1,515,100)
$4,914,800
Other Indicators
 
Budgeted FTE
Actual FTE
Vehicles

2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
24.0 21.5 22.2 46.0 23.7
2.3
26.0
0.0
26.0
22.2 22.1 22.3 23.2 0.0
0.0
0.0
0.0
0.0
4 3 3 3 6
0
6
0
6









Program: Aero Bureau

Function

The Aero Bureau implements various functions for both state and local governments. These functions are composed of emergency shuttles of blood and medical supplies, drug interdiction, search and rescue, law enforcement observation, transportation of department and other officials, and other activities.

Background

The Aero Bureau was initially created in 1961 within the Highway Patrol. The bureau consists of the following aircraft: one Cessna Station Air single engine airplane (jointly owned with Utah Department of Transportation) and two Eurocopter Astar single engine helicopters. Due to budget reductions during the 2008 General Session, funding was cut for the operation of one Beech Baron Twin engine airplane and it was subsequently sold.

Performance

The number of flights largely drives the costs of the Aero Bureau.

DPS - Aero Bureau

Issues/Analysis

This program saw an increase in new General Fund Restricted that goes toward operations of this program. Also, depending on the collection of Aero Bureau fees for services provided in search and rescue operations and others, this will increase ability to pay for costs without increasing General Fund obligations.

Funding Detail

Sources of Finance
(click linked fund name for more info)
General Fund
General Fund, One-time
Dedicated Credits Revenue
GFR - UHP Aero Bureau Restricted Account
Transfers - Within Agency
Beginning Nonlapsing
Closing Nonlapsing
Lapsing Balance
Total
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
$511,900 $716,800 $508,100 $514,400 $518,600
$0
$518,600
$3,900
$522,500
($3,700) $0 ($200,000) $0 $0
$200
$200
$200
$400
$314,200 $471,400 $349,800 $216,900 $352,700
$100
$352,800
($100,600)
$252,200
$0 $0 $0 $205,000 $205,000
$100
$205,100
$1,600
$206,700
$0 $0 $4,000,000 $0 $0
$0
$0
$0
$0
$0 $0 $0 $3,796,300 $0
$1,105,400
$1,105,400
($1,105,400)
$0
$0 $0 ($3,795,900) ($1,105,400) $0
$0
$0
$0
$0
($26,600) $0 $0 ($54,100) $0
$0
$0
$0
$0
$795,800
$1,188,200
$862,000
$3,573,100
$1,076,300
$1,105,800
$2,182,100
($1,200,300)
$981,800
Categories of Expenditure
(mouse-over category name for definition)
Personnel Services
In-state Travel
Out-of-state Travel
Current Expense
DP Current Expense
Capital Outlay
Total
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
$292,000 $265,900 $285,400 $256,300 $261,400
$16,500
$277,900
$7,400
$285,300
$6,500 $8,200 $7,000 $9,600 $8,000
$1,600
$9,600
$0
$9,600
$493,300 $5,000 $5,300 $8,600 $5,500
$3,100
$8,600
$0
$8,600
$0 $908,100 $559,900 $725,100 $796,900
($215,500)
$581,400
$92,300
$673,700
$4,000 $1,000 $4,400 $4,600 $4,500
$100
$4,600
$0
$4,600
$0 $0 $0 $2,568,900 $0
$1,300,000
$1,300,000
($1,300,000)
$0
$795,800
$1,188,200
$862,000
$3,573,100
$1,076,300
$1,105,800
$2,182,100
($1,200,300)
$981,800
Other Indicators
 
Budgeted FTE
Actual FTE
Vehicles

2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
2.3 2.2 2.2 5.0 2.3
0.3
2.5
0.0
2.5
2.1 2.4 2.5 2.3 0.0
0.0
0.0
0.0
0.0
5 5 3 2 5
0
5
0
5









Program: Department Intelligence Center

Function

The Utah Criminal Intelligence Center (UCIC) consolidates criminal intelligence information into one program for better access. It serves as a central clearinghouse of information for law enforcement. UCIC maintains the Utah Law Enforcement Information Network (ULEIN) which provides intelligence on criminal persons, organizations and businesses. It also provides agencies with case and evidence management systems. Vehicle and license plate information is also available.

UCIC also provides and maintains an intelligence web page which provides officers in the field with criminal case information, message boards, significant events calendars, homeland security alerts, threats, and other similar issues.

Background

In FY 2004 criminal intelligence was centralized in this program within the department. Prior to FY 2004, criminal intelligence and information was spread among various programs.

Funding Detail

Sources of Finance
(click linked fund name for more info)
General Fund
General Fund, One-time
Beginning Nonlapsing
Closing Nonlapsing
Lapsing Balance
Total
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
$751,400 $767,200 $736,000 $846,100 $1,001,700
$0
$1,001,700
$19,200
$1,020,900
($13,800) $0 $0 $0 $100,000
$1,700
$101,700
($96,900)
$4,800
$0 $0 $0 $112,300 $0
$188,000
$188,000
($188,000)
$0
$0 ($121,200) ($112,300) ($188,000) $0
$0
$0
$0
$0
($83,200) $0 $0 $0 $0
$0
$0
$0
$0
$654,400
$646,000
$623,700
$770,400
$1,101,700
$189,700
$1,291,400
($265,700)
$1,025,700
Categories of Expenditure
(mouse-over category name for definition)
Personnel Services
In-state Travel
Out-of-state Travel
Current Expense
DP Current Expense
Total
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
$548,600 $486,800 $533,600 $572,600 $895,900
($127,000)
$768,900
$21,000
$789,900
$300 $400 $1,500 $3,700 $1,500
$4,600
$6,100
$0
$6,100
($400) $5,700 $7,500 $2,000 $7,500
($2,700)
$4,800
$0
$4,800
$48,400 $45,400 $46,800 $45,000 $134,500
$82,600
$217,100
($147,900)
$69,200
$57,500 $107,700 $34,300 $147,100 $62,300
$232,200
$294,500
($138,800)
$155,700
$654,400
$646,000
$623,700
$770,400
$1,101,700
$189,700
$1,291,400
($265,700)
$1,025,700
Other Indicators
 
Budgeted FTE
Actual FTE
Vehicles

2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
8.0 7.8 7.0 16.0 10.0
0.0
10.0
0.0
10.0
6.5 6.4 6.5 7.4 0.0
0.0
0.0
0.0
0.0
2 2 2 2 5
0
5
0
5









Program: Department Grants

Function

The grants in this program include the pass-through from the Department of Justice to the Utah Communications Agency Network (UCAN) and the High Intensity Drug Trafficking Area (HIDTA) Grant Program awarded through the Office of National Drug Control Policy.

Funding Detail

Sources of Finance
(click linked fund name for more info)
Federal Funds
Dedicated Credits Revenue
Transfers
Transfers - Commission on Criminal and Juvenile Justice
Transfers - Other Agencies
Transfers - Within Agency
Pass-through
Total
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
$1,260,000 $1,831,800 $1,288,100 $1,442,800 $1,405,000
$185,600
$1,590,600
($88,800)
$1,501,800
$0 $0 $0 $25,000 $0
$5,000
$5,000
$0
$5,000
$0 $0 $0 $1,696,400 $0
$1,696,400
$1,696,400
$1,500
$1,697,900
$1,039,200 $593,700 $597,500 $0 $597,500
($597,500)
$0
$0
$0
$1,134,700 $961,300 $984,800 $0 $984,800
($984,800)
$0
$0
$0
$287,800 $637,600 $263,600 $0 $143,100
($143,100)
$0
$0
$0
$0 $0 $24,700 $105,200 $24,700
$80,500
$105,200
$0
$105,200
$3,721,700
$4,024,400
$3,158,700
$3,269,400
$3,155,100
$242,100
$3,397,200
($87,300)
$3,309,900
Categories of Expenditure
(mouse-over category name for definition)
Personnel Services
In-state Travel
Out-of-state Travel
Current Expense
DP Current Expense
DP Capital Outlay
Capital Outlay
Other Charges/Pass Thru
Total
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
$1,911,400 $1,719,100 $1,602,100 $1,738,000 $1,555,500
$160,500
$1,716,000
$108,000
$1,824,000
$85,500 $91,500 $87,800 $86,600 $87,500
$14,100
$101,600
$0
$101,600
$64,100 $47,900 $57,500 $66,100 $55,500
$10,800
$66,300
$0
$66,300
$558,800 $1,204,700 $588,700 $526,600 $640,800
($74,800)
$566,000
$0
$566,000
$788,500 $351,000 $385,600 $274,500 $328,900
($60,400)
$268,500
$5,100
$273,600
$15,600 $342,800 $268,000 $344,400 $231,100
$67,500
$298,600
$0
$298,600
$159,900 $205,300 $43,600 $159,000 $43,600
$28,400
$72,000
$5,000
$77,000
$137,900 $62,100 $125,400 $74,200 $212,200
$96,000
$308,200
($205,400)
$102,800
$3,721,700
$4,024,400
$3,158,700
$3,269,400
$3,155,100
$242,100
$3,397,200
($87,300)
$3,309,900
Other Indicators
 
Budgeted FTE
Actual FTE

2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
6.0 5.9 9.5 15.0 8.5
(0.5)
8.0
0.0
8.0
13.9 11.9 11.5 10.5 0.0
0.0
0.0
0.0
0.0









Program: Department Fleet Management

Function

Previously, DPS paid the Division of Fleet Operations a monthly lease rate for equipment installed on UHP vehicles. The lease rate was separated out and is now being used to purchase equipment for replacement vehicles, refurbish equipment that can be reused, and to repair equipment as needed.

Funding Detail

Sources of Finance
(click linked fund name for more info)
General Fund
General Fund, One-time
Transportation Fund
Beginning Nonlapsing
Closing Nonlapsing
Lapsing Balance
Total
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
$467,500 $465,900 $465,800 $459,500 $461,000
$0
$461,000
$1,900
$462,900
($1,400) $0 $0 $0 $0
$0
$0
$0
$0
$37,000 $37,000 $37,000 $37,000 $37,000
$0
$37,000
$0
$37,000
$0 $0 $0 $7,000 $0
$93,900
$93,900
($93,900)
$0
$0 $0 ($7,100) ($93,900) $0
$0
$0
$0
$0
($15,400) $0 $0 $0 $0
$0
$0
$0
$0
$487,700
$502,900
$495,700
$409,600
$498,000
$93,900
$591,900
($92,000)
$499,900
Categories of Expenditure
(mouse-over category name for definition)
Personnel Services
In-state Travel
Current Expense
DP Current Expense
Total
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
$62,300 $62,400 $61,600 $63,400 $64,100
$2,400
$66,500
$1,800
$68,300
$0 $0 $100 $0 $0
$0
$0
$0
$0
$424,000 $438,300 $431,900 $343,600 $431,800
$91,000
$522,800
($93,900)
$428,900
$1,400 $2,200 $2,100 $2,600 $2,100
$500
$2,600
$100
$2,700
$487,700
$502,900
$495,700
$409,600
$498,000
$93,900
$591,900
($92,000)
$499,900
Other Indicators
 
Budgeted FTE
Actual FTE

2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
1.0 1.0 1.0 2.0 1.0
0.0
1.0
0.0
1.0
1.0 1.0 1.0 1.0 0.0
0.0
0.0
0.0
0.0









Program: Enhanced 911 Program

Function

This program includes funding from money received from any public agency for the provision of 911 emergency telecommunications service. While this program is housed within the Department of Public Safety, it is largely managed independently.

Issues/Analysis

The Department reports that the large carryforward balance is due to grants to local governments that meet the requirements of the E-911 restricted account but are yet to be expended.

Funding Detail

Sources of Finance
(click linked fund name for more info)
GFR - E-911 Emergency Services
Beginning Nonlapsing
Beginning Nonlapsing - DPS E911 Program
Closing Nonlapsing
Lapsing Balance
Total
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
$3,895,600 $3,891,300 $3,890,000 $3,891,200 $2,893,400
$0
$2,893,400
($2,893,300)
$100
$8,113,000 $9,405,900 $8,462,800 $8,662,400 $0
$4,684,700
$4,684,700
($4,684,700)
$0
$0 $0 ($104,900) $0 $0
$0
$0
$0
$0
($9,405,900) ($8,462,800) ($8,662,400) ($4,684,700) $0
$0
$0
$0
$0
($460,900) ($1,393,200) ($1,337,700) ($1,387,300) ($1,337,700)
$1,337,700
$0
$0
$0
$2,141,800
$3,441,200
$2,247,800
$6,481,600
$1,555,700
$6,022,400
$7,578,100
($7,578,000)
$100
Categories of Expenditure
(mouse-over category name for definition)
Personnel Services
In-state Travel
Out-of-state Travel
Current Expense
DP Current Expense
Other Charges/Pass Thru
Total
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
$205,200 $198,700 $99,900 $113,600 $126,500
$800
$127,300
($127,300)
$0
$100 $500 $200 $100 $1,500
($1,200)
$300
($300)
$0
$3,000 $2,000 $1,400 $3,800 $3,100
$900
$4,000
($4,000)
$0
$358,300 $523,700 $274,100 $304,200 $302,500
$2,200
$304,700
($304,700)
$0
$3,600 $13,700 $36,000 $3,000 $36,000
($33,000)
$3,000
($2,900)
$100
$1,571,600 $2,702,600 $1,836,200 $6,056,900 $1,086,100
$6,052,700
$7,138,800
($7,138,800)
$0
$2,141,800
$3,441,200
$2,247,800
$6,481,600
$1,555,700
$6,022,400
$7,578,100
($7,578,000)
$100
Other Indicators
 
Budgeted FTE
Actual FTE

2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
2.0 2.0 2.0 2.0 1.0
0.0
1.0
0.5
1.5
2.0 1.9 0.9 0.9 0.0
0.0
0.0
0.0
0.0









Program: CITS Administration

Function

The primary responsibility of Criminal Investigations and Technical Services (CITS) is to provide responsive law enforcement assistance and specialized law enforcement services to the citizens and law enforcement agencies throughout the state (UCA 53-10).

The Administration program coordinates those support services to front line emergency service and law enforcement agencies.

This program also has responsibility for investigating complaints from inside and outside the department concerning department employees.

Statutory Authority

Authority for the CITS Administration program is found in (UCA 53-10).

Funding Detail

Sources of Finance
(click linked fund name for more info)
General Fund
General Fund, One-time
Beginning Nonlapsing
Closing Nonlapsing
Lapsing Balance
Total
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
$381,500 $274,500 $374,000 $381,700 $491,400
$0
$491,400
$9,700
$501,100
($14,100) $0 $0 $0 $0
$1,000
$1,000
$2,300
$3,300
$0 $0 $0 $1,700 $0
$0
$0
$0
$0
$0 $0 ($1,700) $0 $0
$0
$0
$0
$0
($65,100) $0 $0 $0 $0
$0
$0
$0
$0
$302,300
$274,500
$372,300
$383,400
$491,400
$1,000
$492,400
$12,000
$504,400
Categories of Expenditure
(mouse-over category name for definition)
Personnel Services
In-state Travel
Out-of-state Travel
Current Expense
DP Current Expense
Total
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
$251,300 $318,500 $324,800 $340,000 $353,000
($1,800)
$351,200
$10,100
$361,300
$1,700 $900 $1,400 $1,200 $1,400
($200)
$1,200
$0
$1,200
$4,400 $4,900 $3,900 $7,200 $3,900
$3,300
$7,200
$0
$7,200
$36,900 ($57,000) $32,700 ($26,800) $123,500
($52,400)
$71,100
$1,300
$72,400
$8,000 $7,200 $9,500 $61,800 $9,600
$52,100
$61,700
$600
$62,300
$302,300
$274,500
$372,300
$383,400
$491,400
$1,000
$492,400
$12,000
$504,400
Other Indicators
 
Budgeted FTE
Actual FTE
Vehicles

2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
2.0 2.0 3.0 6.0 3.0
0.0
3.0
0.0
3.0
2.4 2.9 2.9 2.9 0.0
0.0
0.0
0.0
0.0
3 3 3 3 4
0
4
0
4









Program: CITS Bureau of Criminal Identification

Function

The Bureau of Criminal Identification (BCI) was established in 1927. To fulfill the required duties, BCI has been divided into seven sections. They are as follows:

  • The Record Section is responsible for entering data into the Utah Computerized Criminal History (UCCH) file of all submitted criminal arrests and the outcome of these arrests. Expungement eligibility is also determined by this section and upon issuing an Expungement Order, it is its responsibility to expunge the Utah record and forward all necessary paperwork to the FBI to assure the accuracy of an individual's record. Employment background checks for qualifying entities are also processed in this section. The UCCH database contains over one million arrest records.

  • The Fingerprint/AFIS Section verifies and classifies all fingerprints that are submitted to BCI whether for criminal or applicant purposes. BCI is a member of the Western Identification Network (WIN) which allows Utah agencies to access data from the Automated Fingerprint Identification System (AFIS) consisting of seven western states, the California Department of Justice (CAL-DOJ) and the Washington State Police.

  • The Telecommunications/Quality Assurance Section operates as a 24x7x365 helpline for all criminal justice agencies statewide and across the country. BCI is the Control Terminal Agency for the National Crime Information Center (NCIC) and the National Law Enforcement Telecommunications System (NLETS). This section also provides ongoing research into open arrest records and prosecution records in cooperation with the courts of Utah to assure record quality and reliability.

  • The Auditing and Training/Data Collection and Analysis Section is responsible for the training in the proper use of the Utah Criminal Justice Information System (UCJIS) files. Proficiency testing of all users and auditing agencies is also done by this section. The gathering and compiling of statewide statistics and producing the "Crime in Utah Report" is performed by this section. BCI is the Missing Person Clearinghouse for Utah and resides within this section.

  • The Support Service Section assists citizens wishing to review or challenge their own Utah criminal record as well as processing all incoming mail and tending to the financial issues that are handled through the bureau.

  • The Investigations Section issues Private Investigator and Bail Enforcement Agent licenses. Investigations are also handled through the firearms section. Carry Concealed Weapon (CCW), Private Investigator and Bail Enforcement appeal boards are overseen by the Firearms staff. Employees of the Investigations Section work closely with firearms instructors/dealers to ensure state and federal laws are followed.

  • The Firearms Section conducts background checks on individuals wishing to purchase a firearm. Additional research is conducted on those individuals missing data on their criminal record. Background checks are also conducted on those wishing to obtain a Concealed Weapon Permit. Permits are created after an individual passes the required background check. This section is also responsible for the suspensions and revocations of concealed permits.

Performance

Included below are the performance metrics as reported reported by the Department of Public Safety.

BCI - performance

Issues/Analysis

The Department reports that they believe steep increase in dedicated credit revenue is due to major news events related to Sandy Hook shootings. They report that while revenue increased one-time, costs did not increase the same amount over the same time. The Legislature should consider at least a one-time $500,000 amount of General Fund revenue as the Department report this can be reduced without affecting operations.

Funding Detail

Sources of Finance
(click linked fund name for more info)
General Fund
General Fund, One-time
Federal Funds
Dedicated Credits Revenue
GFR - Statewide Warrant Ops
Transfers - Commission on Criminal and Juvenile Justice
Transfers - Other Agencies
Transfers - Within Agency
GFR - Firearm Safety Account
GFR - Concealed Weapons Account
Pass-through
Beginning Nonlapsing
Closing Nonlapsing
Lapsing Balance
Total
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
$819,300 $801,900 $873,500 $821,600 $844,600
$0
$844,600
$78,700
$923,300
($34,200) $0 ($100,000) $14,000 $1,700,000
$6,000
$1,706,000
($1,694,100)
$11,900
$0 $0 $0 $0 $3,300
$0
$3,300
($3,300)
$0
$5,129,100 $6,471,000 $8,141,600 $10,283,300 $8,129,900
$11,100
$8,141,000
$1,553,700
$9,694,700
$235,300 $568,200 $566,800 $568,100 $577,900
$0
$577,900
$0
$577,900
$0 $0 $32,600 $0 $0
$0
$0
$0
$0
$32,600 $32,600 $0 $32,600 $32,600
$0
$32,600
$0
$32,600
$0 $0 ($750,000) $0 $0
$0
$0
$0
$0
$0 $0 $0 $0 $0
$0
$0
$70,000
$70,000
$0 $0 $0 $0 $0
$0
$0
$3,100,000
$3,100,000
$3,363,800 $3,188,000 $2,818,300 $1,508,000 $3,363,800
$0
$3,363,800
$0
$3,363,800
$1,885,300 $2,500,000 $2,757,200 $3,474,100 $2,400,000
$1,928,700
$4,328,700
($2,828,700)
$1,500,000
($2,500,000) ($3,276,900) ($3,474,200) ($4,328,700) ($2,400,000)
$900,000
($1,500,000)
$0
($1,500,000)
($121,900) ($84,600) ($83,200) ($111,400) $0
$0
$0
$0
$0
$8,809,300
$10,200,200
$10,782,600
$12,261,600
$14,652,100
$2,845,800
$17,497,900
$276,300
$17,774,200
Categories of Expenditure
(mouse-over category name for definition)
Personnel Services
In-state Travel
Out-of-state Travel
Current Expense
DP Current Expense
DP Capital Outlay
Capital Outlay
Other Charges/Pass Thru
Total
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
$4,019,800 $4,038,300 $4,542,400 $5,625,300 $5,379,300
$654,100
$6,033,400
$2,167,500
$8,200,900
$3,900 $1,800 $4,400 $900 $4,500
($3,600)
$900
$0
$900
$3,000 $4,500 $6,300 $2,600 $7,100
($4,500)
$2,600
$0
$2,600
$1,128,300 $1,444,000 $1,614,100 $3,002,500 $2,117,300
($332,000)
$1,785,300
$524,500
$2,309,800
$636,600 $1,164,200 $1,471,100 $1,704,400 $3,279,000
($1,231,100)
$2,047,900
$666,300
$2,714,200
$37,600 $180,500 $153,200 $417,900 $501,100
$3,762,900
$4,264,000
($3,171,800)
$1,092,200
$0 $34,000 $47,100 $0 $0
$0
$0
$0
$0
$2,980,100 $3,332,900 $2,944,000 $1,508,000 $3,363,800
$0
$3,363,800
$89,800
$3,453,600
$8,809,300
$10,200,200
$10,782,600
$12,261,600
$14,652,100
$2,845,800
$17,497,900
$276,300
$17,774,200
Other Indicators
 
Budgeted FTE
Actual FTE
Vehicles

2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
78.0 76.4 74.0 176.6 99.5
14.5
114.0
0.0
114.0
72.4 72.5 83.5 100.1 0.0
0.0
0.0
0.0
0.0
6 6 6 6 6
0
6
0
6









Program: CITS Communications

Function

The Communications Bureau is responsible for six state-managed regional communications centers to provide communications support for a variety of public safety, law enforcement and emergency services providers (UCA 53-10-104).

The dispatch centers are operated 24 hours per day. The dispatch centers are located in Salt Lake, Brigham City, Price, Vernal, Richfield, and Cedar City. Forty-one mountain top transmitters provide a communications link throughout the state for the Department of Public Safety dispatchers and numerous federal, state, and local law enforcement and service agencies.

Performance

The metrics used to measure performance at the Communications Bureau are based on their ability to manage incoming 9-1-1 phone calls. Measurements included such as caller wait time and abandoned calls help determine the effectiveness of the Bureau at managing these calls efficiently.

DPS - Communication

Funding Detail

Sources of Finance
(click linked fund name for more info)
General Fund
General Fund, One-time
Dedicated Credits Revenue
Transfers - Health
Transfers - Other Agencies
Beginning Nonlapsing
Closing Nonlapsing
Lapsing Balance
Total
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
$4,263,100 $4,538,300 $4,153,600 $4,181,600 $4,314,400
$0
$4,314,400
$65,200
$4,379,600
($68,700) $0 $0 $0 $0
$6,700
$6,700
$12,200
$18,900
$2,767,200 $2,825,500 $2,978,400 $2,979,300 $3,070,800
$6,500
$3,077,300
$75,100
$3,152,400
$0 $0 $26,500 $0 $0
$0
$0
$0
$0
$13,500 $6,200 $0 $28,800 $6,200
$100
$6,300
$0
$6,300
$0 $0 $0 $157,900 $0
$651,000
$651,000
($651,000)
$0
$0 ($183,400) ($157,900) ($651,000) $0
$0
$0
$0
$0
($385,700) $0 $0 $0 $0
$0
$0
$0
$0
$6,589,400
$7,186,600
$7,000,600
$6,696,600
$7,391,400
$664,300
$8,055,700
($498,500)
$7,557,200
Categories of Expenditure
(mouse-over category name for definition)
Personnel Services
In-state Travel
Out-of-state Travel
Current Expense
DP Current Expense
DP Capital Outlay
Other Charges/Pass Thru
Total
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
$5,348,500 $5,291,300 $5,308,000 $5,333,200 $5,611,700
$65,900
$5,677,600
$148,000
$5,825,600
$27,600 $27,600 $28,000 $40,200 $28,200
$12,000
$40,200
$0
$40,200
$0 $0 $1,500 ($700) $1,500
($2,200)
($700)
$0
($700)
$1,065,900 $1,533,200 $1,160,900 $1,068,200 $1,247,700
($3,000)
$1,244,700
($500)
$1,244,200
$142,200 $200,500 $233,600 $255,100 $233,700
$21,400
$255,100
$4,900
$260,000
$5,200 $0 $253,400 $0 $253,400
$584,800
$838,200
($650,900)
$187,300
$0 $134,000 $15,200 $600 $15,200
($14,600)
$600
$0
$600
$6,589,400
$7,186,600
$7,000,600
$6,696,600
$7,391,400
$664,300
$8,055,700
($498,500)
$7,557,200
Other Indicators
 
Budgeted FTE
Actual FTE
Vehicles

2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
94.4 92.5 108.0 180.8 94.0
5.0
99.0
0.0
99.0
88.8 88.7 88.5 89.1 0.0
0.0
0.0
0.0
0.0
3 3 3 3 3
0
3
0
3









Program: CITS State Crime Labs

Function

The State Crime Lab deals with evidence related to crimes and crime scenes for agencies throughout the state. Trace evidence includes even the smallest quantity of such materials as hair, fiber, glass, paint, and explosives. Equipment involved, such as high intensity microscopes and imaging systems, is both expensive and highly technical. This type of equipment is beyond the capacity of most local law enforcement agencies. Sexual assault protocols have been established and provided to doctors and nurses in emergency rooms throughout the state to preserve and protect the evidence needed in such cases. DNA testing is now done on state-of-the-art instrumentation.

The Crime Lab receives some funding from the DNA Specimen Account. Much of the responsibility of processing DNA has moved from the Department of Corrections to Public Safety (2010 General Session).

Performance

The following measurements are output measures reported by the State Crime Lab.

Turnaround Time

Crime Lab Comprehensive

Issues/Analysis

A major source of revenue in this program are funds from the DNA specimen account. Lower collections than expected in this account have created a DNA backlog. To help address this issue the Legislature set aside $1.5 million in General Fund over a period of five years to address this backlog.

A difficulty the Crime Lab has is finding and hiring candidates with the required skills to fulfill the job requirements. Also as the positions are time-limited, this makes filling them even more problematic.

Funding Detail

Sources of Finance
(click linked fund name for more info)
General Fund
General Fund, One-time
Federal Funds
Dedicated Credits Revenue
GFR - DNA Specimen
Transfers - Within Agency
Beginning Nonlapsing
Closing Nonlapsing
Lapsing Balance
Total
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
$2,595,000 $2,553,500 $2,739,400 $2,771,100 $2,856,900
$100,000
$2,956,900
$146,200
$3,103,100
($49,600) $0 ($300,000) $0 $1,700,000
$766,000
$2,466,000
($2,450,300)
$15,700
$0 $0 $0 $0 $0
$5,000
$5,000
($5,000)
$0
$0 $0 ($100) $0 $0
$0
$0
$0
$0
$683,200 $932,900 $932,900 $1,447,900 $1,449,200
$40,900
$1,490,100
$292,200
$1,782,300
$0 $0 $350,000 $0 $0
$0
$0
$0
$0
$456,500 $1,750,300 $442,800 $853,300 $731,100
$59,800
$790,900
$1,109,100
$1,900,000
($1,878,100) ($832,400) ($853,300) ($790,900) ($1,258,900)
($641,100)
($1,900,000)
$600,000
($1,300,000)
($392,600) ($587,600) $0 ($896,300) $0
($900,000)
($900,000)
$900,000
$0
$1,414,400
$3,816,700
$3,311,700
$3,385,100
$5,478,300
($569,400)
$4,908,900
$592,200
$5,501,100
Categories of Expenditure
(mouse-over category name for definition)
Personnel Services
In-state Travel
Out-of-state Travel
Current Expense
DP Current Expense
DP Capital Outlay
Capital Outlay
Other Charges/Pass Thru
Total
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
$2,551,900 $2,622,600 $2,754,500 $3,017,900 $3,314,500
$444,800
$3,759,300
$262,300
$4,021,600
$1,300 $1,200 $1,900 $1,400 $1,800
($400)
$1,400
$0
$1,400
$6,600 $10,800 $15,700 $7,000 $15,700
($8,700)
$7,000
$0
$7,000
$165,100 $353,000 $232,300 $225,600 $1,832,500
($832,100)
$1,000,400
$324,700
$1,325,100
$154,700 $183,600 $157,500 $133,200 $164,000
($23,200)
$140,800
$5,200
$146,000
$0 $0 $3,600 $0 $3,600
($3,600)
$0
$0
$0
$0 $629,600 $146,200 $0 $146,200
($146,200)
$0
$0
$0
($1,465,200) $15,900 $0 $0 $0
$0
$0
$0
$0
$1,414,400
$3,816,700
$3,311,700
$3,385,100
$5,478,300
($569,400)
$4,908,900
$592,200
$5,501,100
Other Indicators
 
Budgeted FTE
Actual FTE
Vehicles

2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
28.0 26.4 29.0 66.0 33.4
7.6
41.0
0.0
41.0
27.1 28.7 30.5 33.5 0.0
0.0
0.0
0.0
0.0
7 7 7 7 7
0
7
0
7









Program: CITS State Bureau of Investigation

Function

The Investigative Services are headquartered in Salt Lake County. Services of the division, however, are statewide and are dictated by the crime and the local agencies' capacity, rather than by location.

The Narcotics Section is responsible for narcotic and dangerous drug enforcement throughout the state. Primary responsibilities include:

  • Specialized support to multi-jurisdictional task force groups statewide;
  • Clandestine lab investigations and response;
  • Airport and common carrier interdiction (including passenger mail and freight);
  • Hotel/motel targeting of traveling criminals;
  • Statewide coordination of marijuana eradication efforts for federal, state, and local enforcement;
  • Initial and follow-up investigation of inter- or intra-state narcotic traffickers arrested by law enforcement agencies in Utah; and
  • Specialized equipment and expertise as needed statewide.

Performance

The State Bureau of Investigation reports the following output measures that relate to performance.

SBI performance

Funding Detail

Sources of Finance
(click linked fund name for more info)
General Fund
General Fund, One-time
Dedicated Credits Revenue
GFR - State Law Enforcement Forfeiture Account
Beginning Nonlapsing
Closing Nonlapsing
Total
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
$2,490,400 $2,505,700 $2,436,300 $2,482,000 $3,146,800
($100,000)
$3,046,800
$62,000
$3,108,800
($48,200) $0 $0 $0 $84,400
$4,600
$89,000
($71,500)
$17,500
$99,900 $89,000 $16,400 $10,900 $0
$0
$0
$0
$0
$0 $0 $0 $0 $17,000
$143,000
$160,000
($160,000)
$0
$0 $336,000 $0 $161,300 $0
$47,200
$47,200
($47,200)
$0
($208,200) ($436,500) ($161,300) ($47,200) $0
$0
$0
$0
$0
$2,333,900
$2,494,200
$2,291,400
$2,607,000
$3,248,200
$94,800
$3,343,000
($216,700)
$3,126,300
Categories of Expenditure
(mouse-over category name for definition)
Personnel Services
In-state Travel
Out-of-state Travel
Current Expense
DP Current Expense
DP Capital Outlay
Capital Outlay
Other Charges/Pass Thru
Total
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
$1,760,100 $2,126,800 $1,894,600 $2,260,200 $2,697,900
($157,000)
$2,540,900
$69,600
$2,610,500
$2,200 $3,200 $3,300 $3,100 $3,300
($200)
$3,100
$0
$3,100
$1,700 $4,800 $4,600 $19,200 $4,700
$14,500
$19,200
$0
$19,200
$531,900 $335,600 $343,800 $281,800 $311,800
$207,400
$519,200
($69,400)
$449,800
$37,600 $25,800 $45,100 $42,700 $230,500
($187,800)
$42,700
$1,000
$43,700
$0 $0 $0 $0 $0
$217,900
$217,900
($217,900)
$0
$400 $0 $0 $0 $0
$0
$0
$0
$0
$0 ($2,000) $0 $0 $0
$0
$0
$0
$0
$2,333,900
$2,494,200
$2,291,400
$2,607,000
$3,248,200
$94,800
$3,343,000
($216,700)
$3,126,300
Other Indicators
 
Budgeted FTE
Actual FTE
Vehicles

2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
26.0 25.5 23.0 46.5 22.0
3.0
25.0
0.0
25.0
22.3 21.2 22.6 23.1 0.0
0.0
0.0
0.0
0.0
28 31 24 25 32
0
32
0
32









Program: Highway Patrol - Administration

Function

The largest unit of the Department of Public Safety is the Utah Highway Patrol. The mission of the Utah Highway Patrol is to protect life and property by preventing traffic accidents and to facilitate the traffic flow on the highways of the state UCA 53-8 .

The Highway Patrol is organized into subdivisions which include: Administration, Field Operations, Commercial Vehicles, Motor Vehicle Safety Inspections, Federal Projects, Protective Services, Special Services, Special Enforcement, and Technical Services.

Command responsibility for the Utah Highway Patrol rests with a superintendent under the general direction of the Commissioner of Public Safety. Personnel assigned to Administration are primarily responsible for the overall management and direction of the Highway Patrol. The office accepts responsibility for records management, public information and education, and division planning.

In recent years, UHP has expanded the use of laptop technology to streamline field reporting processes and records management systems so troopers can spend more time on the road.

Funding Detail

Sources of Finance
(click linked fund name for more info)
General Fund
General Fund, One-time
Total
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
$894,700 $853,100 $852,400 $873,200 $1,192,500
$0
$1,192,500
$23,500
$1,216,000
($20,200) $0 $0 $0 $0
$1,700
$1,700
$6,300
$8,000
$874,500
$853,100
$852,400
$873,200
$1,192,500
$1,700
$1,194,200
$29,800
$1,224,000
Categories of Expenditure
(mouse-over category name for definition)
Personnel Services
In-state Travel
Out-of-state Travel
Current Expense
DP Current Expense
Other Charges/Pass Thru
Total
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
$907,100 $863,500 $767,800 $792,300 $785,700
$194,600
$980,300
$24,700
$1,005,000
$8,900 $7,800 $7,000 $9,700 $6,900
$2,700
$9,600
$0
$9,600
$4,000 $5,300 $11,100 $12,000 $11,100
$900
$12,000
$0
$12,000
$142,700 ($88,100) ($1,800) ($29,500) $307,800
($195,600)
$112,200
$1,200
$113,400
$28,300 $64,600 $68,300 $88,700 $81,000
($900)
$80,100
$3,900
$84,000
($216,500) $0 $0 $0 $0
$0
$0
$0
$0
$874,500
$853,100
$852,400
$873,200
$1,192,500
$1,700
$1,194,200
$29,800
$1,224,000
Other Indicators
 
Budgeted FTE
Actual FTE
Vehicles

2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
9.8 8.6 10.0 8.5 7.2
4.8
12.0
0.0
12.0
8.9 8.3 7.9 7.7 0.0
0.0
0.0
0.0
0.0
12 13 14 14 13
0
13
0
13









Program: Highway Patrol - Field Operations

Function

The officers patrol the major highways within the state and are responsible for police traffic services. This program provides some 24-hour coverage in the counties situated along the Wasatch Front. All other counties are patrolled during peak traffic periods. Officers are on call to respond at any time to an emergency. During off-peak times, many rural roads are covered by local law enforcement.

Field Operations is organized into five field bureaus. The bureaus are set up on a geographical basis. Each field bureau is commanded by a captain and divided into sections with each section commanded by a lieutenant. A section may be further divided into districts.

The patrol has a number of motorcycles that are effectively used in heavy traffic conditions where access to accidents is limited. In Utah, such vehicles can be used as much as eight months of the year.

Performance

Included below are primary performance metrics that the Highway Patrol - Field Operations program uses to monitor performance. Included are motor vehicle crash fatality rates, and DUI related crimes.

Motor vehicle crash fatality rates have steadily declined since 2003.

Crash Fatalities1

While both national and Utah crash fatality rates have declined over time, the Utah fatality rate has declined at a faster rate.

Fatality Rate2

Additional output measures are included below.

field operations

Funding Detail

Sources of Finance
(click linked fund name for more info)
General Fund
General Fund, One-time
Transportation Fund
Federal Funds
Dedicated Credits Revenue
GFR - Canine Body Armor Restricted Account
GFR - State Law Enforcement Forfeiture Account
Dept. of Public Safety Rest. Acct.
Transfers - Within Agency
Beginning Nonlapsing
Closing Nonlapsing
Total
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
$32,004,600 $29,544,000 $30,487,100 $32,617,100 $35,679,300
$0
$35,679,300
$2,234,300
$37,913,600
($509,100) $0 $400,000 $342,000 $1,000,000
($937,300)
$62,700
($951,100)
($888,400)
$2,315,900 $2,315,900 $2,315,900 $2,315,900 $2,315,900
$0
$2,315,900
$0
$2,315,900
$0 $0 $0 $0 $0
$190,000
$190,000
($190,000)
$0
$0 $0 ($6,100) $3,500 $0
$0
$0
$0
$0
$0 $0 $0 $0 $25,000
$0
$25,000
$0
$25,000
$0 $0 $0 $368,000 $0
$0
$0
$0
$0
$0 $0 $0 $1,205,500 $1,952,900
$1,300
$1,954,200
($900,900)
$1,053,300
$0 $0 $400,000 ($568,000) $0
($923,300)
($923,300)
$923,300
$0
$92,100 $3,100,000 $152,600 $1,063,200 $0
$0
$0
$0
$0
($1,977,700) ($2,180,000) ($1,063,300) $0 $0
$0
$0
$0
$0
$31,925,800
$32,779,900
$32,686,200
$37,347,200
$40,973,100
($1,669,300)
$39,303,800
$1,115,600
$40,419,400
Categories of Expenditure
(mouse-over category name for definition)
Personnel Services
In-state Travel
Out-of-state Travel
Current Expense
DP Current Expense
Capital Outlay
Other Charges/Pass Thru
Total
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
$25,537,900 $25,273,700 $27,254,500 $29,484,100 $34,492,600
($1,550,000)
$32,942,600
$1,389,300
$34,331,900
$42,500 $49,900 $43,400 $50,300 $43,500
$6,700
$50,200
$0
$50,200
$8,100 $28,800 $28,400 $16,000 $28,400
($12,400)
$16,000
$0
$16,000
$5,735,800 $6,980,000 $4,867,800 $6,424,400 $5,917,600
($466,500)
$5,451,100
($283,800)
$5,167,300
$429,500 $463,700 $491,000 $844,000 $491,000
$352,900
$843,900
$10,100
$854,000
$0 $0 $0 $502,300 $0
$0
$0
$0
$0
$172,000 ($16,200) $1,100 $26,100 $0
$0
$0
$0
$0
$31,925,800
$32,779,900
$32,686,200
$37,347,200
$40,973,100
($1,669,300)
$39,303,800
$1,115,600
$40,419,400
Other Indicators
 
Budgeted FTE
Actual FTE
Vehicles

2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
326.0 290.5 318.0 336.6 351.2
13.9
365.0
0.0
365.0
305.0 304.8 308.2 336.4 0.0
0.0
0.0
0.0
0.0
349 352 353 361 352
0
352
0
352









Program: Highway Patrol - Commercial Vehicle

Function

Major responsibilities of the Commercial Vehicles program are weighing commercial vehicles and safety inspections of vehicles that do not necessarily pass through the State's Ports of Entry. Many of the checks are done with the element of surprise in as much as they have portable scale units that can be moved to any location in the state. Other responsibilities of the Commercial Vehicle program include monitoring and responding to hazardous materials incidents, ensuring compliance with Public Service Commission regulations, and detecting the abuse and trafficking of alcohol and drugs.

Performance

The department reports the following performance data for the Commercial Vehicle program.

Commercial Vehicle Performance Data

Funding Detail

Sources of Finance
(click linked fund name for more info)
General Fund
General Fund, One-time
Transportation Fund
Beginning Nonlapsing
Closing Nonlapsing
Lapsing Balance
Total
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
$794,700 $867,300 $723,700 $880,200 $902,700
$0
$902,700
$77,200
$979,900
($63,600) $0 $0 $0 $0
$9,500
$9,500
$33,200
$42,700
$2,763,700 $2,763,700 $2,763,700 $2,763,700 $2,763,700
$0
$2,763,700
$0
$2,763,700
$341,800 $0 $482,600 $243,800 $0
$759,700
$759,700
($759,700)
$0
($708,700) ($634,000) ($243,800) ($759,700) $0
$0
$0
$0
$0
($12,900) $0 $0 $0 $0
$0
$0
$0
$0
$3,115,000
$2,997,000
$3,726,200
$3,128,000
$3,666,400
$769,200
$4,435,600
($649,300)
$3,786,300
Categories of Expenditure
(mouse-over category name for definition)
Personnel Services
In-state Travel
Out-of-state Travel
Current Expense
DP Current Expense
DP Capital Outlay
Other Charges/Pass Thru
Total
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
$2,689,900 $2,549,100 $2,555,500 $2,640,500 $3,092,200
($14,600)
$3,077,600
$106,600
$3,184,200
$1,700 $5,100 $4,000 $3,600 $4,000
($400)
$3,600
$0
$3,600
$300 $1,300 ($1,000) $0 ($1,100)
$1,100
$0
$0
$0
$393,100 $407,200 $1,138,300 $451,200 $488,600
$261,000
$749,600
($184,300)
$565,300
$30,000 $34,300 $29,500 $32,700 $29,500
$303,200
$332,700
($299,500)
$33,200
$0 $0 $0 $0 $53,300
$218,800
$272,100
($272,100)
$0
$0 $0 ($100) $0 ($100)
$100
$0
$0
$0
$3,115,000
$2,997,000
$3,726,200
$3,128,000
$3,666,400
$769,200
$4,435,600
($649,300)
$3,786,300
Other Indicators
 
Budgeted FTE
Actual FTE
Vehicles

2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
35.0 34.3 34.0 32.0 31.0
7.0
38.0
0.0
38.0
33.0 33.8 30.2 33.5 0.0
0.0
0.0
0.0
0.0
36 36 36 36 36
0
36
0
36









Program: Highway Patrol - Safety Inspections

Function

This program is responsible for overseeing approximately 2,350 safety inspection stations, as well as inspecting all school buses in the state. Each safety inspection station and each school bus is checked twice each year to ensure compliance with safety regulations. Safety Inspections is responsible for regulating after-market automobile parts and alternative fuel systems.

Performance

Included below are performance measures for bus inspections that make up a large part of the functions of this program.

Safety Inspections

Funding Detail

Sources of Finance
(click linked fund name for more info)
General Fund
General Fund, One-time
Transportation Fund
Dedicated Credits Revenue
Dept. of Public Safety Rest. Acct.
Transfers
Beginning Nonlapsing
Closing Nonlapsing
Total
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
$155,000 $177,600 $142,200 $171,700 $175,200
$0
$175,200
$4,100
$179,300
($10,400) $0 $0 $0 $0
$400
$400
$1,500
$1,900
$378,900 $378,900 $378,900 $378,900 $378,900
$0
$378,900
$0
$378,900
$1,175,500 $1,200,300 $1,226,100 $712,700 $104,300
$100
$104,400
($63,200)
$41,200
$0 $0 $0 $0 $17,100
$1,800
$18,900
$740,200
$759,100
$0 $0 $0 $0 $0
$718,300
$718,300
($718,300)
$0
$774,200 $800,000 $516,900 $250,600 $0
$18,500
$18,500
($18,500)
$0
($800,000) ($575,000) ($250,600) ($18,500) $0
$0
$0
$0
$0
$1,673,200
$1,981,800
$2,013,500
$1,495,400
$675,500
$739,100
$1,414,600
($54,200)
$1,360,400
Categories of Expenditure
(mouse-over category name for definition)
Personnel Services
In-state Travel
Out-of-state Travel
Current Expense
DP Current Expense
Other Charges/Pass Thru
Total
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
$1,463,800 $1,525,200 $1,632,700 $1,097,900 $315,900
$664,100
$980,000
$26,600
$1,006,600
$6,500 $2,900 $6,300 $2,000 $3,000
($1,000)
$2,000
$0
$2,000
$4,600 $700 $8,500 $1,700 $3,200
($1,500)
$1,700
$0
$1,700
$320,200 $408,800 $321,000 $373,500 $163,100
$230,400
$393,500
($64,300)
$329,200
$33,300 $44,200 $45,000 $20,300 $190,300
($152,900)
$37,400
($16,500)
$20,900
($155,200) $0 $0 $0 $0
$0
$0
$0
$0
$1,673,200
$1,981,800
$2,013,500
$1,495,400
$675,500
$739,100
$1,414,600
($54,200)
$1,360,400
Other Indicators
 
Budgeted FTE
Actual FTE
Vehicles

2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
20.1 19.7 22.0 12.3 12.0
(1.0)
11.0
0.0
11.0
19.6 20.5 19.6 13.3 0.0
0.0
0.0
0.0
0.0
13 13 13 12 13
0
13
0
13









Program: Highway Patrol - Federal/State Projects

Function

The Federal Projects program funds one-time or special expenditures of the Utah Highway Patrol with federal funds. These projects include such items as overtime paid on holidays, highway speed control, community traffic safety, fatigued drivers prevention, alcohol/drug prevention, seat belt demos, and equipment purchases. Because the federal funds are often initially received by another agency and then passed on to Public Safety, they may appear as transfer funds in budget documentation.

Issues/Analysis

For FY 2015, the Department is requesting $750,000 in Federal Funds from the Federal Asset Forfeiture grant. Certain qualified expenses may be made from these funds. While the Department is requesting $750,000 there is approximately $1.6 million available from this grant. The Legislature could reasonably decide to increase the amount to pay for qualified expenses. This is an alternative revenue source that may pay for items that previuolsy might have been paid with General Fund money.

Funding Detail

Sources of Finance
(click linked fund name for more info)
Federal Funds
Dedicated Credits Revenue
GFR - Nuclear Oversight
Dept. of Public Safety Rest. Acct.
Transfers
Beginning Nonlapsing
Closing Nonlapsing
Lapsing Balance
Total
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
$0 $500,000 $82,700 $0 $500,000
$0
$500,000
$250,000
$750,000
$1,889,800 $2,416,600 $3,726,500 $2,408,500 $3,000,000
$0
$3,000,000
$0
$3,000,000
$376,900 $376,900 $376,900 $376,900 $0
$0
$0
$0
$0
$535,400 $535,400 $535,400 $535,400 $535,400
$0
$535,400
$200,000
$735,400
$0 $0 $0 $200,000 $0
$200,000
$200,000
($200,000)
$0
$6,200 $0 $13,700 $170,800 $0
$51,600
$51,600
($51,600)
$0
$0 ($13,700) ($170,800) ($51,600) $0
$0
$0
$0
$0
($422,000) ($376,900) ($376,900) ($376,900) ($376,900)
$376,900
$0
$0
$0
$2,386,300
$3,438,300
$4,187,500
$3,263,100
$3,658,500
$628,500
$4,287,000
$198,400
$4,485,400
Categories of Expenditure
(mouse-over category name for definition)
Personnel Services
Out-of-state Travel
Current Expense
DP Current Expense
Capital Outlay
Other Charges/Pass Thru
Total
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
$1,459,700 $2,392,800 $3,423,100 $2,259,500 $3,270,900
($519,300)
$2,751,600
($51,600)
$2,700,000
$3,100 $0 $600 $6,700 $600
($600)
$0
$0
$0
$74,200 $52,400 $106,000 $257,800 $106,100
$543,900
$650,000
$0
$650,000
$0 $6,500 $298,100 $800 $298,100
($298,100)
$0
$0
$0
$69,500 $500,000 $0 $139,400 $0
$150,000
$150,000
$250,000
$400,000
$779,800 $486,600 $359,700 $598,900 ($17,200)
$752,600
$735,400
$0
$735,400
$2,386,300
$3,438,300
$4,187,500
$3,263,100
$3,658,500
$628,500
$4,287,000
$198,400
$4,485,400
Other Indicators
 
Actual FTE

2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
16.5 20.8 31.2 20.6 0.0
0.0
0.0
0.0
0.0









Program: Highway Patrol - Protective Services

Function

The Protective Services Bureau of the Utah Highway Patrol is responsible for guarding the Capitol Complex, Travel Council, Pioneer Museum, the Governor's Mansion, Heber Wells Building and the Rampton Complex against theft, vandalism, and prowlers, as well as maintaining peace and order at these sites.

Funding Detail

Sources of Finance
(click linked fund name for more info)
General Fund
General Fund, One-time
Dedicated Credits Revenue
Beginning Nonlapsing
Closing Nonlapsing
Lapsing Balance
Total
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
$2,504,400 $2,764,700 $2,450,100 $2,514,300 $2,679,300
$0
$2,679,300
$43,500
$2,722,800
($43,500) $0 $0 $0 $0
$4,500
$4,500
$13,900
$18,400
$1,701,200 $1,583,700 $1,562,800 $1,813,400 $1,743,600
$3,400
$1,747,000
$295,300
$2,042,300
$0 $0 $0 $0 $0
$167,900
$167,900
($167,900)
$0
($199,100) ($546,400) $0 ($167,900) $0
$0
$0
$0
$0
($117,000) $0 $0 $0 $0
$0
$0
$0
$0
$3,846,000
$3,802,000
$4,012,900
$4,159,800
$4,422,900
$175,800
$4,598,700
$184,800
$4,783,500
Categories of Expenditure
(mouse-over category name for definition)
Personnel Services
In-state Travel
Out-of-state Travel
Current Expense
DP Current Expense
DP Capital Outlay
Other Charges/Pass Thru
Total
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
$3,233,800 $3,223,700 $3,606,600 $3,693,100 $3,710,300
$293,000
$4,003,300
$321,900
$4,325,200
$1,400 $2,500 $2,900 $300 $2,900
($2,600)
$300
$0
$300
$0 $900 $0 $700 $0
$700
$700
$0
$700
$379,500 $539,800 $358,200 $426,600 $628,500
($202,200)
$426,300
($8,800)
$417,500
$23,300 $37,100 $45,300 $39,100 $81,300
($42,200)
$39,100
$700
$39,800
$0 $0 $0 $0 $0
$129,000
$129,000
($129,000)
$0
$208,000 ($2,000) ($100) $0 ($100)
$100
$0
$0
$0
$3,846,000
$3,802,000
$4,012,900
$4,159,800
$4,422,900
$175,800
$4,598,700
$184,800
$4,783,500
Other Indicators
 
Budgeted FTE
Actual FTE
Vehicles

2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
46.1 45.2 47.0 45.5 43.0
3.0
46.0
0.0
46.0
43.4 42.3 43.8 43.2 0.0
0.0
0.0
0.0
0.0
34 34 41 40 36
0
36
0
36









Program: Highway Patrol - Special Services

Function

The Utah Highway Patrol has statutory responsibility to provide security for the Governor and his family, both houses of the Legislature while in session, and visiting dignitaries as directed. The operations costs for this unit are directly related to the situation and style of the Governor in office. The program is successful if the Governor or his immediate family is not intentionally harmed by anyone or anything. The program's success is also measured by the Governor's satisfaction.

Funding Detail

Sources of Finance
(click linked fund name for more info)
General Fund
General Fund, One-time
Dedicated Credits Revenue
Beginning Nonlapsing
Closing Nonlapsing
Total
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
$3,388,500 $3,541,400 $2,318,300 $3,391,300 $3,480,700
$0
$3,480,700
$68,100
$3,548,800
($52,000) $0 $83,600 $0 $0
$6,700
$6,700
$19,000
$25,700
$13,800 $14,800 $15,100 $13,200 $17,000
$0
$17,000
$0
$17,000
$0 $0 $0 $1,900 $0
$700
$700
($700)
$0
($100) ($314,500) ($1,900) ($700) $0
$0
$0
$0
$0
$3,350,200
$3,241,700
$2,415,100
$3,405,700
$3,497,700
$7,400
$3,505,100
$86,400
$3,591,500
Categories of Expenditure
(mouse-over category name for definition)
Personnel Services
In-state Travel
Out-of-state Travel
Current Expense
DP Current Expense
Capital Outlay
Other Charges/Pass Thru
Total
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
$2,467,600 $2,579,300 $2,219,700 $3,111,600 $3,012,300
$34,900
$3,047,200
$84,100
$3,131,300
$11,800 $10,300 $11,000 $16,500 $11,000
$5,500
$16,500
$0
$16,500
$55,200 $67,300 $69,400 $96,100 $69,400
($9,300)
$60,100
$0
$60,100
$1,114,100 $520,300 $58,500 $117,600 $311,100
$33,400
$344,500
$800
$345,300
$62,100 $64,500 $56,500 $44,400 $93,900
($57,100)
$36,800
$1,500
$38,300
$66,700 $0 $0 $19,500 $0
$0
$0
$0
$0
($427,300) $0 $0 $0 $0
$0
$0
$0
$0
$3,350,200
$3,241,700
$2,415,100
$3,405,700
$3,497,700
$7,400
$3,505,100
$86,400
$3,591,500
Other Indicators
 
Budgeted FTE
Actual FTE
Vehicles

2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
30.6 30.0 31.0 29.5 31.0
1.0
32.0
0.0
32.0
28.4 29.5 30.6 33.2 0.0
0.0
0.0
0.0
0.0
34 29 28 31 34
0
34
0
34









Program: Highway Patrol - Special Enforcement

Function

Special Enforcement directs the Special Emergency Response Team (SERT), and the Driving under the Influence Team (DUI). SERT facilitates the arrest and capture of dangerous individuals, wanted subjects, hostage situations, and secures facilities, i.e., clandestine labs and prisons. SERT assists other law enforcement agencies with additional manpower and expertise.

Background

SERT was organized in 1985 and responds to special police emergency situations which require a trained law enforcement response with specialized tools, equipment, tactics, and expertise.

Performance

DUI graph

DUI table

Funding Detail

Sources of Finance
(click linked fund name for more info)
General Fund
General Fund, One-time
Dedicated Credits Revenue
GFR - State Law Enforcement Forfeiture Account
Dept. of Public Safety Rest. Acct.
Transfers
Transfers - Within Agency
Beginning Nonlapsing
Closing Nonlapsing
Total
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
$978,200 $1,024,800 $2,447,000 $1,730,400 $9,900
$0
$9,900
$3,000
$12,900
($26,600) $0 $1,000,000 $0 $0
$600
$600
$2,200
$2,800
$0 ($100) $0 $0 $0
$0
$0
$0
$0
$25,000 $53,600 $177,000 $176,000 $176,000
($143,000)
$33,000
($33,000)
$0
$655,600 $655,600 $655,600 $655,600 $659,700
$200
$659,900
$1,900
$661,800
$0 $0 $0 ($303,200) $0
$100
$100
$1,000
$1,100
$0 $0 $0 $368,000 $0
$0
$0
$0
$0
$0 $0 $74,600 $1,656,700 $0
$2,814,100
$2,814,100
($2,814,100)
$0
($9,000) ($144,600) ($1,656,800) ($2,814,100) $0
$0
$0
$0
$0
$1,623,200
$1,589,300
$2,697,400
$1,469,400
$845,600
$2,672,000
$3,517,600
($2,839,000)
$678,600
Categories of Expenditure
(mouse-over category name for definition)
Personnel Services
In-state Travel
Out-of-state Travel
Current Expense
DP Current Expense
DP Capital Outlay
Capital Outlay
Other Charges/Pass Thru
Total
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
$1,332,200 $1,300,700 $1,424,600 $392,100 $398,000
$879,300
$1,277,300
($991,900)
$285,400
$1,800 $3,700 $2,300 $100 $2,300
($2,200)
$100
$0
$100
$0 $5,300 $1,700 $14,500 $1,700
$0
$1,700
$0
$1,700
$256,000 $239,000 $1,238,000 $893,500 $256,400
($147,800)
$108,600
$0
$108,600
$18,500 $42,600 $30,900 $10,300 $187,200
$312,900
$500,100
($313,700)
$186,400
$0 $0 $0 $0 $0
$1,533,400
$1,533,400
($1,533,400)
$0
$14,700 $0 $0 $158,900 $0
$96,400
$96,400
($33,000)
$63,400
$0 ($2,000) ($100) $0 $0
$0
$0
$33,000
$33,000
$1,623,200
$1,589,300
$2,697,400
$1,469,400
$845,600
$2,672,000
$3,517,600
($2,839,000)
$678,600
Other Indicators
 
Budgeted FTE
Actual FTE
Vehicles

2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
17.0 16.7 16.0 16.0 4.0
(1.0)
3.0
0.0
3.0
15.6 15.6 16.7 4.1 0.0
0.0
0.0
0.0
0.0
21 21 0 0 21
0
21
0
21









Program: Highway Patrol - Technology Services

Function

The mission of the Utah Highway Patrol is to provide quality police services. The Mobile Data Collection System (MDCS) provides troopers with a more effective method of collecting and managing information on incidents and reduces the amount of time spent on each situation. Cellular Digital Packet Data (CDPD) provides troopers immediate access to state and federal computerized information such as National Crime Information Center (NCIC), statewide warrants, driver license files, and motor vehicle registration records.

Funding Detail

Sources of Finance
(click linked fund name for more info)
General Fund
General Fund, One-time
Beginning Nonlapsing
Closing Nonlapsing
Total
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
$761,800 $770,400 $746,500 $1,185,200 $1,367,200
$0
$1,367,200
$14,900
$1,382,100
($12,100) $0 $0 $0 $0
$2,000
$2,000
$405,300
$407,300
$0 $0 $0 $643,200 $0
$593,300
$593,300
($593,300)
$0
($205,400) $0 $0 ($593,300) $0
$0
$0
$0
$0
$544,300
$770,400
$746,500
$1,235,100
$1,367,200
$595,300
$1,962,500
($173,100)
$1,789,400
Categories of Expenditure
(mouse-over category name for definition)
Personnel Services
In-state Travel
Current Expense
DP Current Expense
DP Capital Outlay
Other Charges/Pass Thru
Total
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
$610,400 $615,500 $613,800 $660,000 $652,300
$62,600
$714,900
$19,400
$734,300
$600 $1,100 $800 $800 $900
($100)
$800
$0
$800
$69,600 ($73,300) ($389,300) ($74,900) ($269,800)
$354,100
$84,300
$398,900
$483,200
$65,300 $227,100 $372,100 $649,200 $821,000
$341,500
$1,162,500
($591,400)
$571,100
$154,500 $0 $149,100 $0 $162,800
($162,800)
$0
$0
$0
($356,100) $0 $0 $0 $0
$0
$0
$0
$0
$544,300
$770,400
$746,500
$1,235,100
$1,367,200
$595,300
$1,962,500
($173,100)
$1,789,400
Other Indicators
 
Budgeted FTE
Actual FTE
Vehicles

2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
7.6 7.5 8.0 8.0 8.0
0.0
8.0
0.0
8.0
7.6 7.6 7.2 7.3 0.0
0.0
0.0
0.0
0.0
6 6 6 7 6
0
6
0
6









Program: Information Management - Operations

Function

Information Management - Operations provides technical support for all law enforcement agencies throughout the state, which need access to national law enforcement information. This includes access to the National Crime Information Center (NCIC) with the FBI and the National Law Enforcement Telecommunications System (NLETS), which allows for communications among all law enforcement agencies throughout the United States and Canada.

Funding Detail

Sources of Finance
(click linked fund name for more info)
General Fund
General Fund, One-time
GFR - Statewide Warrant Ops
Beginning Nonlapsing
Closing Nonlapsing
Lapsing Balance
Total
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
$1,887,700 $1,997,900 $1,887,700 $1,373,600 $1,321,000
$0
$1,321,000
($1,300)
$1,319,700
$0 $0 $0 $0 $0
$228,000
$228,000
($228,000)
$0
$377,200 $0 $0 $0 $0
$0
$0
$0
$0
$0 $0 $0 $0 $0
$1,005,900
$1,005,900
($1,005,900)
$0
$0 $0 ($643,200) ($1,005,900) $0
$0
$0
$0
$0
($498,300) $0 $0 $0 $0
$0
$0
$0
$0
$1,766,600
$1,997,900
$1,244,500
$367,700
$1,321,000
$1,233,900
$2,554,900
($1,235,200)
$1,319,700
Categories of Expenditure
(mouse-over category name for definition)
Personnel Services
Current Expense
DP Current Expense
Other Charges/Pass Thru
Total
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
$0 $0 $0 $0 $674,600
($674,600)
$0
$0
$0
$13,800 $1,399,000 $674,600 $106,800 $516,700
($263,600)
$253,100
($228,300)
$24,800
$1,323,100 $598,900 $569,900 $260,900 $129,700
$2,172,100
$2,301,800
($1,006,900)
$1,294,900
$429,700 $0 $0 $0 $0
$0
$0
$0
$0
$1,766,600
$1,997,900
$1,244,500
$367,700
$1,321,000
$1,233,900
$2,554,900
($1,235,200)
$1,319,700
Other Indicators
 
Vehicles

2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
4 4 3 3 4
0
4
0
4









Program: Fire Marshall - Fire Operations

Function

The major activities of the Fire Marshal's office are conducted in this program. This budget funds the operations of the arson investigation, fire code enforcement, liquefied petroleum gas, portable fire extinguishers, automatic suppression systems, and Utah Fire Incident Reporting System.

One of the major areas of responsibility of the Fire Prevention program is fire code enforcement for approximately 9,055 public-owned buildings throughout the state. Included in this group are most schools, some nursing homes, some hospitals, jails and penal institutions.

The State Fire Marshal provides a level of expertise often lacking in many local fire and police departments in the state. The office assists any department having trouble identifying the fire origin and cause. Numerous training classes are held to educate fire fighters and law enforcement officers in their ability to be able to recognize the "red flags" of arson.

The Liquefied Petroleum Gas (LPG) laws must be enforced throughout the state and the office inspects about 550 sites and tests and certifies over 1,100 dispensing units.

In addition to the previously mentioned responsibilities, the State Fire Marshal's office recognizes a primary responsibility of educating the public concerning fire prevention. Most of the education is provided through the school system, but the Fire Marshal provides training for local fire agencies as well as local seminars and public meetings.

Performance

The following performance measurements are included below as reported by the Fire Marshall. The metrics link to their major statutory responsibilities - fire code compliance with both state and school buildings show no specific trends in the past two years.

DPS - Fire Marshal Operations Performance

Funding Detail

Sources of Finance
(click linked fund name for more info)
Dedicated Credits Revenue
GFR - Fire Academy Support
GFR - Firefighter Support Account
GFR - Reduced Cigarette Ignition Propensity and Firefighter Protection Account
Transfers - Within Agency
Beginning Nonlapsing
Closing Nonlapsing
Lapsing Balance
Total
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
$249,800 $263,300 $258,100 $288,100 $275,400
($100)
$275,300
$33,200
$308,500
$1,550,000 $2,002,800 $2,586,200 $1,970,100 $2,315,600
$5,100
$2,320,700
$475,400
$2,796,100
$0 $132,000 $132,000 $132,000 $132,000
$0
$132,000
$0
$132,000
$0 $75,000 $75,000 $75,000 $76,500
($1,500)
$75,000
$1,500
$76,500
$0 $0 $0 $0 $0
($100,000)
($100,000)
$100,000
$0
$117,200 $0 $420,300 $635,100 $0
$956,500
$956,500
($956,500)
$0
$0 ($420,100) ($635,100) ($956,500) $0
$0
$0
$0
$0
($3,700) $0 $0 $0 $0
$0
$0
$0
$0
$1,913,300
$2,053,000
$2,836,500
$2,143,800
$2,799,500
$860,000
$3,659,500
($346,400)
$3,313,100
Categories of Expenditure
(mouse-over category name for definition)
Personnel Services
In-state Travel
Out-of-state Travel
Current Expense
DP Current Expense
Capital Outlay
Other Charges/Pass Thru
Total
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
$1,648,300 $1,554,800 $1,593,500 $1,595,200 $1,698,000
$86,900
$1,784,900
($54,800)
$1,730,100
$16,000 $15,700 $16,100 $14,800 $16,900
($300)
$16,600
$0
$16,600
$1,600 $3,500 $3,500 $3,000 $3,600
($600)
$3,000
$0
$3,000
$287,900 $437,000 $359,100 $357,200 $368,800
$170,200
$539,000
$533,500
$1,072,500
$59,500 $42,000 $64,100 $56,600 $64,500
$69,500
$134,000
($105,600)
$28,400
$0 $0 $0 $0 $0
$743,000
$743,000
($743,000)
$0
($100,000) $0 $800,200 $117,000 $647,700
($208,700)
$439,000
$23,500
$462,500
$1,913,300
$2,053,000
$2,836,500
$2,143,800
$2,799,500
$860,000
$3,659,500
($346,400)
$3,313,100
Other Indicators
 
Budgeted FTE
Actual FTE
Vehicles

2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
19.0 18.6 19.0 18.0 19.0
0.0
19.0
0.0
19.0
18.8 18.0 18.2 18.4 0.0
0.0
0.0
0.0
0.0
16 16 17 16 16
0
16
0
16









Program: Fire Marshall - Fire Fighter Training

Function

The Firefighter Training program funds contractual firefighting training at Utah Valley University for the training of the state's 240+ fire departments and over 5,800 fire fighters. (Over 90 percent are volunteers.)

The Firefighter Training School is physically located at Utah Valley University in Orem and at the Provo airport. Such training requires specialized areas where live fire fighting training can be conducted with relative safety to the community.

This training helps ensure that firefighters are properly trained to handle any fire disaster that might occur in the state. Utah Valley University currently offers training for firefighters throughout the state.

Background

During the 1993 General Session of the Legislature, a tax on property insurance premiums was enacted to establish a funding source for a fire academy in the state. These funds are deposited into a restricted fund for training firefighters.

Funding Detail

Sources of Finance
(click linked fund name for more info)
GFR - Fire Academy Support
Transfers - Within Agency
Closing Nonlapsing
Lapsing Balance
Total
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
$3,972,100 $3,582,100 $3,580,100 $3,936,000 $3,947,600
$300
$3,947,900
$949,400
$4,897,300
$0 $0 $0 $0 $0
$100,000
$100,000
($100,000)
$0
$0 ($200) $0 $0 $0
$0
$0
$0
$0
($59,200) $0 $0 $0 $0
$0
$0
$0
$0
$3,912,900
$3,581,900
$3,580,100
$3,936,000
$3,947,600
$100,300
$4,047,900
$849,400
$4,897,300
Categories of Expenditure
(mouse-over category name for definition)
Personnel Services
In-state Travel
Out-of-state Travel
Current Expense
DP Current Expense
Other Charges/Pass Thru
Total
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
$450,700 $432,600 $451,900 $454,400 $475,900
$33,400
$509,300
$10,600
$519,900
$2,000 $2,800 $2,700 $2,500 $2,800
($300)
$2,500
$0
$2,500
$1,700 $900 $100 $1,600 $100
$1,400
$1,500
$0
$1,500
$21,600 ($108,800) $1,100 $5,500 $1,300
$61,300
$62,600
$838,800
$901,400
$3,200 $5,800 $4,600 $300 $4,600
($4,300)
$300
$0
$300
$3,433,700 $3,248,600 $3,119,700 $3,471,700 $3,462,900
$8,800
$3,471,700
$0
$3,471,700
$3,912,900
$3,581,900
$3,580,100
$3,936,000
$3,947,600
$100,300
$4,047,900
$849,400
$4,897,300
Other Indicators
 
Budgeted FTE
Actual FTE
Vehicles

2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
6.0 5.9 6.0 6.0 5.5
0.5
6.0
0.0
6.0
5.7 5.7 5.8 5.8 0.0
0.0
0.0
0.0
0.0
2 2 2 3 2
0
2
0
2









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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.