COBI 2014 - Division of Homeland Security - Emergency and Disaster Management

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: Division of Homeland Security - Emergency and Disaster Management

Function

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

Statutory Authority

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

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)
GFR - Disaster Recovery 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
$0	$3,000,000	$100,000	$0	$0	$0	$0	$0	$0
$0	$0	$2,978,400	$3,002,900	$3,002,900	$0	$3,002,900	$0	$3,002,900
$0	($2,978,400)	($3,002,900)	($3,002,900)	($3,002,900)	$0	($3,002,900)	$0	($3,002,900)
$0	($21,600)	$0	$0	$0	$0	$0	$0	$0
$0	$0	$75,500	$0	$0	$0	$0	$0	$0

Programs: (click linked program name to drill-down)
Emergency and Disaster Management
Total

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
$0	$0	$75,500	$0	$0	$0	$0	$0	$0
$0	$0	$75,500	$0	$0	$0	$0	$0	$0

Categories of Expenditure (mouse-over category name for definition)
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	$75,500	$0	$0	$0	$0	$0	$0
$0	$0	$75,500	$0	$0	$0	$0	$0	$0

Subcommittee Table of Contents

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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.