COBI 2015 - Department Grants

Overview
Issues
Financials

Sources Uses

FY 2016 Appropriation

The grants in this program include the pass-through from the Department of Justice to the Utah Communications Agency Network (UCAN) and the High Intensity Drug Trafficking Area (HIDTA) Grant Program awarded through the Office of National Drug Control Policy.

Funding History

Appropriation Overview

During the 2015 General Session, the Legislature appropriated for Fiscal Year 2016, $3,337,200 from all sources for Department Grants. This is a 4.1 percent reduction from Fiscal Year 2015 revised estimated amounts from all sources.

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
Federal Funds	1,831,800	1,288,100	1,442,800	1,368,800	1,501,800	0	1,501,800	(142,700)	1,359,100
Dedicated Credits Revenue	0	0	25,000	0	5,000	0	5,000	0	5,000
Transfers	0	0	1,696,400	2,143,300	1,697,900	170,000	1,867,900	0	1,867,900
Transfers - Commission on Criminal and J	593,700	597,500	0	0	0	0	0	0	0
Transfers - Other Agencies	961,300	984,800	0	0	0	0	0	0	0
Transfers - Within Agency	637,600	263,600	0	0	0	0	0	0	0
Pass-through	0	24,700	105,200	111,100	105,200	0	105,200	0	105,200
Total	$4,024,400	$3,158,700	$3,269,400	$3,623,200	$3,309,900	$170,000	$3,479,900	($142,700)	$3,337,200

Categories of Expenditure	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Personnel Services	1,719,100	1,602,100	1,738,000	1,689,700	1,824,000	(124,000)	1,700,000	7,600	1,707,600
In-state Travel	91,500	87,800	86,600	88,700	101,600	(11,600)	90,000	0	90,000
Out-of-state Travel	47,900	57,500	66,100	78,800	66,300	13,700	80,000	0	80,000
Current Expense	1,204,700	588,700	526,600	435,100	566,000	(130,900)	435,100	(156,200)	278,900
DP Current Expense	351,000	385,600	274,500	109,600	273,600	(162,600)	111,000	5,900	116,900
DP Capital Outlay	342,800	268,000	344,400	627,800	298,600	329,200	627,800	0	627,800
Capital Outlay	205,300	43,600	159,000	361,200	77,000	109,000	186,000	0	186,000
Other Charges/Pass Thru	62,100	125,400	74,200	232,300	102,800	147,200	250,000	0	250,000
Total	$4,024,400	$3,158,700	$3,269,400	$3,623,200	$3,309,900	$170,000	$3,479,900	($142,700)	$3,337,200

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Other Indicators	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Budgeted FTE	5.90	9.50	15	8.50	8	0	8	0	8
Actual FTE	11.90	11.50	10.50	11.80	0	0	0	0	0

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.