COBI 2014 - Public Safety

Compendium of Budget Information for the 2014 General Session

Executive Offices and Criminal Justice
Appropriations Subcommittee

(PDF)

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Agency: Public Safety

Function

The Department of Public Safety (DPS) is charged with the responsibility of protecting and promoting the safety and wellbeing of Utah citizens through: Emergency Services and Homeland Security, Fire Services, Investigative Services, Law Enforcement, Licensing and Regulatory Services, Police Support Services, Safer Highways, and Specialized Training and Education. Beginning in FY 2013, the department has seven line items. They include:

Public Safety Programs & Operations
Emergency Services and Homeland Security
Peace Officers' Standards and Training
Liquor Law Enforcement (until FY 2012)
Driver License
HighwaySafety
Emergency and Disaster Management

Statutory Authority

The Department of Public Safety is governed by various sections of the Utah Code. These include:

UCA 41 Motor Vehicles: DPS responsibilities concerning all aspects of state motor vehicles law and enforcement delineated;
UCA 53 Public Safety Code: DPS creation, administration, and responsibilities delineated;
UCA 63K-3 Emergency Management Act: DPS responsibilities identified and delineated; and
UCA 63C-7 Utah Communications Agency Network Act: Utah Communications Agency Network established to provide public safety communications services and facilities for the benefit and use of public agencies and state and federal agencies.

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.

Table 1: Operating and Capital Budget Including Expendable Funds and Accounts

Sources of Finance (click linked fund name for more info)
General Fund
General Fund, One-time
Transportation Fund
Federal Funds
Dedicated Credits Revenue
Licenses/Fees
Interest Income
GFR - Canine Body Armor Restricted Account
GFR - Disaster Recovery Fund
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
Motorcycle Education
Dept. of Public Safety Rest. Acct.
Uninsured Motorist I.D.
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
Beginning Fund Balance
Ending Fund Balance
Total

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
$62,843,300	$61,589,400	$59,950,500	$62,714,200	$66,228,400	$0	$66,228,400	$3,858,400	$70,086,800
($2,572,400)	$0	$889,600	($2,864,800)	$4,684,400	$510,800	$5,195,200	($5,484,800)	($289,600)
$5,495,500	$5,495,500	$5,495,500	$5,495,500	$5,495,500	$0	$5,495,500	$0	$5,495,500
$30,653,900	$35,673,000	$41,293,100	$29,495,300	$47,539,500	$2,817,800	$50,357,300	($12,711,100)	$37,646,200
$13,669,900	$15,927,500	$18,601,700	$19,080,100	$17,234,600	$37,900	$17,272,500	$1,715,100	$18,987,600
$0	$0	$0	$0	$0	$0	$0	$3,500,000	$3,500,000
$0	$0	$0	$0	$0	$0	$0	$20,000	$20,000
$0	$0	$0	$0	$25,000	$0	$25,000	$0	$25,000
$24,000	$3,000,000	$100,000	$750,000	$150,000	$0	$150,000	($150,000)	$0
$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
$1,793,300	$1,793,300	$1,793,300	$1,793,300	$7,300	$0	$7,300	($7,300)	$0
$0	$15,500	$15,500	$15,500	$20,000	$0	$20,000	$30,000	$50,000
$3,538,600	$3,640,600	$3,679,400	$3,671,400	$3,908,100	$3,500	$3,911,600	$64,200	$3,975,800
$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
$323,000	$323,200	$322,700	$323,500	$325,600	$300	$325,900	$2,300	$328,200
$27,384,000	$29,126,400	$29,699,500	$29,337,600	$30,598,900	($1,408,700)	$29,190,200	$2,205,300	$31,395,500
$2,360,100	$2,360,100	$2,360,100	$2,360,100	$2,360,100	$0	$2,360,100	$13,500	$2,373,600
$0	$0	$0	$332,800	$0	$2,615,000	$2,615,000	($916,000)	$1,699,000
$1,039,200	$745,100	$630,100	$0	$597,500	($597,500)	$0	$0	$0
$0	$0	$26,500	$0	$0	$0	$0	$0	$0
$1,332,000	$1,004,500	$1,125,200	$61,400	$1,164,200	($984,900)	$179,300	$0	$179,300
$287,800	($2,656,400)	($1,313,500)	($200,000)	$143,100	($1,041,400)	($898,300)	$898,300	$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
$3,558,200	$3,449,800	$2,977,600	$1,718,500	$3,550,500	$33,400	$3,583,900	$0	$3,583,900
$27,959,200	$29,509,000	$33,349,000	$38,796,600	$10,388,000	$20,475,700	$30,863,700	($22,777,600)	$8,086,100
$0	$0	($104,900)	$0	$0	$0	$0	$0	$0
($29,509,100)	($33,349,000)	($39,996,400)	($30,863,700)	($8,780,700)	$694,600	($8,086,100)	$228,600	($7,857,500)
($6,512,600)	($3,942,200)	($3,310,700)	($5,228,600)	($3,131,000)	$2,223,700	($907,300)	$907,300	$0
$0	$0	$0	$0	$0	$0	$0	$2,907,900	$2,907,900
$0	$0	$0	$0	$0	$0	$0	($2,907,900)	($2,907,900)
$154,406,300	$164,943,200	$169,523,800	$169,558,000	$194,299,200	$25,425,100	$219,724,300	($26,800,000)	$192,924,300

Line Items (click linked line item name to drill-down)
Public Safety Programs and Operations
Emergency Management
Division of Homeland Security - Emergency and Disaster Management
Peace Officers' Standards and Training
Liquor Law Enforcement
Driver License
Highway Safety
Division of Emergency Management
Alcoholic Beverage Control Act Enforcement Fund
Total

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
$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
$25,031,900	$28,962,900	$34,726,100	$24,220,800	$41,166,600	$3,383,300	$44,549,900	($11,143,900)	$33,406,000
$0	$0	$75,500	$0	$0	$0	$0	$0	$0
$3,368,200	$3,398,200	$3,643,500	$3,797,900	$3,950,200	$440,700	$4,390,900	($373,000)	$4,017,900
$1,686,700	$1,286,800	$1,032,900	$0	$0	$0	$0	$0	$0
$27,272,400	$27,658,500	$28,087,400	$29,664,800	$29,847,800	$4,958,800	$34,806,600	($5,005,300)	$29,801,300
$6,401,700	$6,042,100	$6,094,700	$5,318,700	$5,595,300	$131,700	$5,727,000	($391,900)	$5,335,100
$0	$0	$0	$0	$150,000	($150,000)	$0	$0	$0
$0	$0	$0	$0	$0	$0	$0	$3,520,000	$3,520,000
$154,406,300	$164,943,200	$169,523,800	$169,558,000	$194,299,200	$25,425,100	$219,724,300	($26,800,000)	$192,924,300

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
$89,078,300	$88,438,200	$92,230,900	$94,243,000	$104,470,800	($1,832,000)	$102,638,800	$8,154,900	$110,793,700
$437,700	$434,700	$408,100	$397,900	$405,600	$11,400	$417,000	$12,700	$429,700
$807,500	$366,100	$395,500	$387,400	$389,100	($53,900)	$335,200	$0	$335,200
$24,300,800	$30,779,900	$25,445,300	$27,607,100	$27,778,400	$914,500	$28,692,900	$410,100	$29,103,000
$8,439,200	$7,717,300	$8,513,400	$9,011,500	$11,512,100	$3,417,200	$14,929,300	($3,435,200)	$11,494,100
$840,500	$1,583,700	$1,965,000	$1,495,300	$2,772,400	$8,712,500	$11,484,900	($9,680,900)	$1,804,000
$494,500	$1,619,200	$302,100	$3,909,600	$1,521,200	$1,201,900	$2,723,100	($1,821,000)	$902,100
$30,007,800	$34,004,100	$40,263,500	$32,506,200	$45,449,600	$13,053,500	$58,503,100	($20,440,600)	$38,062,500
$154,406,300	$164,943,200	$169,523,800	$169,558,000	$194,299,200	$25,425,100	$219,724,300	($26,800,000)	$192,924,300

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
1,284.8	1,225.2	1,279.9	1,523.3	1,270.5	71.5	1,342.0	1.5	1,343.5
1,206.3	1,232.3	1,264.6	1,275.9	0.0	0.0	0.0	0.0	0.0
705	703	666	673	707	0	707	0	707

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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.