COBI 2015 - Department Intelligence Center

Overview
Issues
Background
Financials

Sources Uses

FY 2016 Appropriation

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.

Funding History

Appropriation Overview

During the 2015 General Session, the Legislature appropriated for Fiscal Year 2016, $1,060,500 from all sources for Department Intelligence Center. This is a 3.4 percent increase from Fiscal Year 2015 revised estimated amounts from all sources. The total includes $1,060,500 from the General/Education Funds, an increase of 3.4 percent from revised Fiscal Year 2015 estimates.

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.

Intent Language

HB0003: Item 25

Under section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for The Department of Public Safety - Programs and Operations line item not lapse at the close of Fiscal Year 2015.

SB0002: Item 18

The Legislature intends that the department is authorized to increase its fleet by the same number of new officers authorized and funded by the legislature for FY 2016

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
General Fund	767,200	736,000	846,100	1,001,700	1,020,900	0	1,020,900	30,300	1,051,200
General Fund, One-time	0	0	0	101,700	4,800	0	4,800	4,500	9,300
Beginning Nonlapsing	0	0	112,300	188,000	0	0	0	0	0
Closing Nonlapsing	(121,200)	(112,300)	(188,000)	(331,800)	0	0	0	0	0
Total	$646,000	$623,700	$770,400	$959,600	$1,025,700	$0	$1,025,700	$34,800	$1,060,500

Categories of Expenditure	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Personnel Services	486,800	533,600	572,600	724,600	789,900	40,900	830,800	40,300	871,100
In-state Travel	400	1,500	3,700	7,600	6,100	(3,100)	3,000	0	3,000
Out-of-state Travel	5,700	7,500	2,000	25,400	4,800	5,200	10,000	0	10,000
Current Expense	45,400	46,800	45,000	77,900	69,200	(12,300)	56,900	700	57,600
DP Current Expense	107,700	34,300	147,100	124,100	155,700	(30,700)	125,000	(6,200)	118,800
Total	$646,000	$623,700	$770,400	$959,600	$1,025,700	$0	$1,025,700	$34,800	$1,060,500

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Other Indicators	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Approp
Budgeted FTE	7.80	7	16	10	10	0	10	10
Actual FTE	6.40	6.50	7.40	8.60	0	0	0	0
Vehicles	2	2	2	2	5	(3)	2	2

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.