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 2010 Actual | 2011 Actual | 2012 Actual | 2013 Actual | 2014 Approp | 2014 Change | 2014 Revised | 2015 Change | 2015 Approp |
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$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 |
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($2,572,400) | $0 | $889,600 | ($2,864,800) | $4,684,400 | $510,800 | $5,195,200 | ($5,484,800) | ($289,600) |
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$5,495,500 | $5,495,500 | $5,495,500 | $5,495,500 | $5,495,500 | $0 | $5,495,500 | $0 | $5,495,500 |
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$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 |
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$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 |
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$0 | $0 | $0 | $0 | $0 | $0 | $0 | $3,500,000 | $3,500,000 |
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$0 | $0 | $0 | $0 | $0 | $0 | $0 | $20,000 | $20,000 |
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$0 | $0 | $0 | $0 | $25,000 | $0 | $25,000 | $0 | $25,000 |
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$24,000 | $3,000,000 | $100,000 | $750,000 | $150,000 | $0 | $150,000 | ($150,000) | $0 |
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$683,200 | $932,900 | $932,900 | $1,447,900 | $1,449,200 | $40,900 | $1,490,100 | $292,200 | $1,782,300 |
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$3,895,600 | $3,891,300 | $3,890,000 | $3,891,200 | $2,893,400 | $0 | $2,893,400 | ($2,893,300) | $100 |
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$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 |
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$0 | $132,000 | $132,000 | $132,000 | $132,000 | $0 | $132,000 | $0 | $132,000 |
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$1,793,300 | $1,793,300 | $1,793,300 | $1,793,300 | $7,300 | $0 | $7,300 | ($7,300) | $0 |
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$0 | $15,500 | $15,500 | $15,500 | $20,000 | $0 | $20,000 | $30,000 | $50,000 |
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$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 |
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$0 | $75,000 | $75,000 | $75,000 | $76,500 | ($1,500) | $75,000 | $1,500 | $76,500 |
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$25,000 | $53,600 | $177,000 | $544,000 | $193,000 | $0 | $193,000 | ($193,000) | $0 |
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$612,500 | $568,200 | $566,800 | $568,100 | $577,900 | $0 | $577,900 | $0 | $577,900 |
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$0 | $0 | $0 | $205,000 | $205,000 | $100 | $205,100 | $1,600 | $206,700 |
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$323,000 | $323,200 | $322,700 | $323,500 | $325,600 | $300 | $325,900 | $2,300 | $328,200 |
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$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 |
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$2,360,100 | $2,360,100 | $2,360,100 | $2,360,100 | $2,360,100 | $0 | $2,360,100 | $13,500 | $2,373,600 |
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$0 | $0 | $0 | $332,800 | $0 | $2,615,000 | $2,615,000 | ($916,000) | $1,699,000 |
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$1,039,200 | $745,100 | $630,100 | $0 | $597,500 | ($597,500) | $0 | $0 | $0 |
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$0 | $0 | $26,500 | $0 | $0 | $0 | $0 | $0 | $0 |
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$1,332,000 | $1,004,500 | $1,125,200 | $61,400 | $1,164,200 | ($984,900) | $179,300 | $0 | $179,300 |
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$287,800 | ($2,656,400) | ($1,313,500) | ($200,000) | $143,100 | ($1,041,400) | ($898,300) | $898,300 | $0 |
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$0 | $0 | $0 | $0 | $0 | $0 | $0 | $70,000 | $70,000 |
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$0 | $0 | $0 | $0 | $0 | $0 | $0 | $3,100,000 | $3,100,000 |
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$3,558,200 | $3,449,800 | $2,977,600 | $1,718,500 | $3,550,500 | $33,400 | $3,583,900 | $0 | $3,583,900 |
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$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 |
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$0 | $0 | ($104,900) | $0 | $0 | $0 | $0 | $0 | $0 |
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($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) |
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($6,512,600) | ($3,942,200) | ($3,310,700) | ($5,228,600) | ($3,131,000) | $2,223,700 | ($907,300) | $907,300 | $0 |
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$0 | $0 | $0 | $0 | $0 | $0 | $0 | $2,907,900 | $2,907,900 |
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$0 | $0 | $0 | $0 | $0 | $0 | $0 | ($2,907,900) | ($2,907,900) |
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$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 |
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2010 Actual | 2011 Actual | 2012 Actual | 2013 Actual | 2014 Approp | 2014 Change | 2014 Revised | 2015 Change | 2015 Approp |
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$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 |
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$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 |
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$0 | $0 | $75,500 | $0 | $0 | $0 | $0 | $0 | $0 |
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$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 |
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$1,686,700 | $1,286,800 | $1,032,900 | $0 | $0 | $0 | $0 | $0 | $0 |
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$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 |
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$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 |
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$0 | $0 | $0 | $0 | $150,000 | ($150,000) | $0 | $0 | $0 |
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$0 | $0 | $0 | $0 | $0 | $0 | $0 | $3,520,000 | $3,520,000 |
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$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 |
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2010 Actual | 2011 Actual | 2012 Actual | 2013 Actual | 2014 Approp | 2014 Change | 2014 Revised | 2015 Change | 2015 Approp |
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$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 |
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$437,700 | $434,700 | $408,100 | $397,900 | $405,600 | $11,400 | $417,000 | $12,700 | $429,700 |
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$807,500 | $366,100 | $395,500 | $387,400 | $389,100 | ($53,900) | $335,200 | $0 | $335,200 |
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$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 |
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$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 |
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$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 |
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$494,500 | $1,619,200 | $302,100 | $3,909,600 | $1,521,200 | $1,201,900 | $2,723,100 | ($1,821,000) | $902,100 |
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$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 |
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$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 |
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Other Indicators |
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Budgeted FTE | Actual FTE | Vehicles |
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2010 Actual | 2011 Actual | 2012 Actual | 2013 Actual | 2014 Approp | 2014 Change | 2014 Revised | 2015 Change | 2015 Approp |
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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 |
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1,206.3 | 1,232.3 | 1,264.6 | 1,275.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
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705 | 703 | 666 | 673 | 707 | 0 | 707 | 0 | 707 |
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