COBI 2015 - Regional/Inservice Training

Overview
Issues
Financials

Sources Uses

FY 2016 Appropriation

All Utah Peace Officers are required to complete 40 hours of in-service training annually (UCA 53-6-202). This program provides funding to assist agencies and regions to conduct their own training needs. POST conducts special training classes and provides training programs to regional locations off the Wasatch Front via actual class instruction, multi-media productions and interactive computer training programs. The Regional/In-Service Training program also includes management of the Emergency Vehicle Operations Course and a Firearms Course.

Funding History

Appropriation Overview

During the 2015 General Session, the Legislature appropriated for Fiscal Year 2016, $799,200 from all sources for Regional/Inservice Training. This is a 2.2 percent increase from Fiscal Year 2015 revised estimated amounts from all sources. The total includes $21,400 in new approprations from the General/Education Funds.

Intent Language

HB0003: Item 28

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

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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	0	0	0	0	0	0	0	13,700	13,700
General Fund, One-time	0	0	0	0	0	0	0	7,700	7,700
GFR - Public Safety Support	714,600	874,700	846,900	768,900	781,700	0	781,700	(3,900)	777,800
Beginning Nonlapsing	100,000	0	0	0	0	0	0	0	0
Closing Nonlapsing	(98,700)	(255,400)	0	0	0	0	0	0	0
Lapsing Balance	0	0	(146,300)	(96,800)	0	0	0	0	0
Total	$715,900	$619,300	$700,600	$672,100	$781,700	$0	$781,700	$17,500	$799,200

Categories of Expenditure	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Personnel Services	531,200	526,000	531,200	530,100	577,100	(12,100)	565,000	24,200	589,200
In-state Travel	2,600	7,500	10,400	8,000	10,400	(2,400)	8,000	0	8,000
Out-of-state Travel	2,500	1,500	1,600	0	1,600	(1,600)	0	0	0
Current Expense	50,500	61,600	144,200	47,700	143,900	(21,700)	122,200	(3,600)	118,600
DP Current Expense	57,100	16,700	13,200	86,300	48,700	37,800	86,500	(3,100)	83,400
DP Capital Outlay	60,000	0	0	0	0	0	0	0	0
Other Charges/Pass Thru	12,000	6,000	0	0	0	0	0	0	0
Total	$715,900	$619,300	$700,600	$672,100	$781,700	$0	$781,700	$17,500	$799,200

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Other Indicators	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Revised	FY16 Approp
Budgeted FTE	5.90	6	7	6.50	7	7	7
Actual FTE	6.40	6.20	6.10	6	0	0	0
Vehicles	1	1	1	1	1	1	1

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.