COBI 2015 - Computer Aided Dispatch

Overview
Issues
Financials

Sources Uses

FY 2016 Appropriation

The Computer Aided Dispatch program has an FY 2016 base appropriation of $2,573,500.

Funding History

Appropriation Overview

During the 2015 General Session, the Legislature appropriated for Fiscal Year 2016, $2,573,500 from all sources for Computer Aided Dispatch. This is a 0 percent change from Fiscal Year 2015 revised estimated amounts from all sources.

Intent Language

HB0003: Item 44

The Legislature intends that, if revenues deposited in the Land Exchange Distribution Account exceed appropriations from the account, the Division of Finance distribute the excess deposits according to the formula provided in UCA 53C-3-203(4).

SB0002: Item 38

SB0003: Item 10

The Legislature intends that the appropriations provided in this item not lapse at the close of fiscal year 2015 and that the Division of Finance transfer any balance of appropriations to the new financial structure created in House Bill 343, Utah Communication Authority Emergency Radio and 911 Amendments.

SB0003: Item 85

Display By:

Funding Source

Expenditure Category

Appropriation Type:

Appropriation History by

Sources of Finance	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
GFR - Computer Aided Dispatch	0	0	0	0	2,573,500	0	2,573,500	0	2,573,500
Total	$0	$0	$0	$0	$2,573,500	$0	$2,573,500	$0	$2,573,500

Show Table | Show Additional Information

Categories of Expenditure	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Current Expense	0	0	0	0	2,573,500	(2,573,500)	0	0	0
Other Charges/Pass Thru	0	0	0	0	0	2,573,500	2,573,500	0	2,573,500
Total	$0	$0	$0	$0	$2,573,500	$0	$2,573,500	$0	$2,573,500

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.