COBI 2015 - CITS State Bureau of Investigation

Overview
Issues
Performance
Financials

Sources Uses

FY 2016 Appropriation

The Investigative Services are headquartered in Salt Lake County. Services of the division, however, are statewide and are dictated by the crime and the local agencies' capacity, rather than by location.

The Narcotics Section is responsible for narcotic and dangerous drug enforcement throughout the state. Primary responsibilities include:

Specialized support to multi-jurisdictional task force groups statewide;
Clandestine lab investigations and response;
Airport and common carrier interdiction (including passenger mail and freight);
Hotel/motel targeting of traveling criminals;
Statewide coordination of marijuana eradication efforts for federal, state, and local enforcement;
Initial and follow-up investigation of inter- or intra-state narcotic traffickers arrested by law enforcement agencies in Utah; and
Specialized equipment and expertise as needed statewide.

Funding History

Appropriation Overview

During the 2015 General Session, the Legislature appropriated for Fiscal Year 2016, $3,282,900 from all sources for CITS State Bureau of Investigation. This is a 5 percent increase from Fiscal Year 2015 revised estimated amounts from all sources. The total includes $3,282,900 from the General/Education Funds, an increase of 5 percent from revised Fiscal Year 2015 estimates.

The State Bureau of Investigation reports the following output measures that relate to performance.

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

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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	2,505,700	2,436,300	2,482,000	3,146,800	3,108,800	0	3,108,800	136,800	3,245,600
General Fund, One-time	0	0	0	89,000	17,500	0	17,500	19,800	37,300
Dedicated Credits Revenue	89,000	16,400	10,900	(7,800)	0	0	0	0	0
Beginning Nonlapsing	336,000	0	161,300	47,200	0	0	0	0	0
Closing Nonlapsing	(436,500)	(161,300)	(47,200)	(286,300)	0	0	0	0	0
Total	$2,494,200	$2,291,400	$2,607,000	$2,988,900	$3,126,300	$0	$3,126,300	$156,600	$3,282,900

Categories of Expenditure	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Personnel Services	2,126,800	1,894,600	2,260,200	2,432,700	2,610,500	59,500	2,670,000	153,400	2,823,400
In-state Travel	3,200	3,300	3,100	8,300	3,100	5,300	8,400	0	8,400
Out-of-state Travel	4,800	4,600	19,200	17,500	19,200	(1,700)	17,500	0	17,500
Current Expense	335,600	343,800	281,800	482,100	449,800	(67,400)	382,400	8,400	390,800
DP Current Expense	25,800	45,100	42,700	40,500	43,700	(3,200)	40,500	2,300	42,800
Capital Outlay	0	0	0	7,500	0	7,500	7,500	(7,500)	0
Other Charges/Pass Thru	(2,000)	0	0	300	0	0	0	0	0
Total	$2,494,200	$2,291,400	$2,607,000	$2,988,900	$3,126,300	$0	$3,126,300	$156,600	$3,282,900

Show Table | Show Additional Information

Other Indicators	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Approp
Budgeted FTE	25.50	23	46.45	22	25	0	25	25
Actual FTE	21.20	22.60	23.10	25.90	0	0	0	0
Vehicles	31	24	25	29	32	(3)	29	29

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.