COBI 2015 - Enhanced 911 Program

Overview
Issues
Background
Financials

Sources Uses

FY 2016 Appropriation

This program includes funding from money received from any public agency for the provision of 911 emergency telecommunications service. While this program is housed within the Department of Public Safety, it is largely managed independently.

Funding History

Appropriation Overview

During the 2015 General Session, the Legislature appropriated for Fiscal Year 2016, $0 from all sources for Enhanced 911 Program. This is a 100 percent reduction from Fiscal Year 2015 revised estimated amounts from all sources.

Staff Analysis

The Department reports that the large carryforward balance is due to grants to local governments that meet the requirements of the E-911 restricted account but are yet to be expended.

The Legislature passed House Bill 155 to transfer funding and operation of the program to the newly created Utah Communcation Agaency Networks (UCAN) where this will assume the coordination of all public safety communication.

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
GFR - E-911 Emergency Services	3,891,300	3,890,000	3,891,200	2,893,400	100	(100)	0	0	0
Beginning Nonlapsing	9,405,900	8,462,800	8,662,400	4,684,700	0	1,848,900	1,848,900	(1,848,900)	0
Beginning Nonlapsing - DPS E911 Program	0	(104,900)	0	0	0	0	0	0	0
Closing Nonlapsing	(8,462,800)	(8,662,400)	(4,684,700)	(1,848,900)	0	0	0	0	0
Lapsing Balance	(1,393,200)	(1,337,700)	(1,387,300)	(3,740,600)	0	0	0	0	0
Total	$3,441,200	$2,247,800	$6,481,600	$1,988,600	$100	$1,848,800	$1,848,900	($1,848,900)	$0

Categories of Expenditure	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Personnel Services	198,700	99,900	113,600	127,900	0	0	0	0	0
In-state Travel	500	200	100	300	0	0	0	0	0
Out-of-state Travel	2,000	1,400	3,800	3,500	0	0	0	0	0
Current Expense	523,700	274,100	304,200	260,000	0	0	0	0	0
DP Current Expense	13,700	36,000	3,000	2,400	100	(100)	0	0	0
Other Charges/Pass Thru	2,702,600	1,836,200	6,056,900	1,594,500	0	1,848,900	1,848,900	(1,848,900)	0
Total	$3,441,200	$2,247,800	$6,481,600	$1,988,600	$100	$1,848,800	$1,848,900	($1,848,900)	$0

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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	2	2	2	1	1.50	0.50	2	0	2
Actual FTE	1.90	0.90	0.90	1	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.