COBI 2015 - Motorcycle Safety

Overview
Issues
Background
Financials

Sources Uses

FY 2016 Appropriation

The Driver License Division is required to develop standards for and administer this program. The program includes training courses for all ranges of abilities of motorcyclists and training instructors.

Funding History

Appropriation Overview

During the 2015 General Session, the Legislature appropriated for Fiscal Year 2016, $332,700 from all sources for Motorcycle Safety. This is a 0.8 percent increase from Fiscal Year 2015 revised estimated amounts from all sources.

The Motorcycle Rider Education Act enacted in 1993 in UCA 53-3-901 to 909, created the Motorcycle Safety program. The Legislature provided that an annual fee of $5 for each registered motorcycle and a $2.50 fee for an original, renewal, or extension of a Class M Driver License is to be dedicated for use by the division for this program.

Intent Language

HB0003: Item 29

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

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
Motorcycle Education	323,200	322,700	323,500	325,900	328,200	0	328,200	2,600	330,800
Dept. of Public Safety Rest. Acct.	1,900	1,900	1,900	1,900	1,900	0	1,900	0	1,900
Beginning Nonlapsing	206,000	289,000	355,400	403,700	403,700	8,200	411,900	(411,900)	0
Closing Nonlapsing	(289,000)	(355,400)	(403,700)	(411,900)	(403,700)	(8,200)	(411,900)	411,900	0
Total	$242,100	$258,200	$277,100	$319,600	$330,100	$0	$330,100	$2,600	$332,700

Categories of Expenditure	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Personnel Services	65,500	65,500	66,600	73,800	74,900	100	75,000	2,700	77,700
In-state Travel	3,300	1,400	2,300	2,100	2,300	(100)	2,200	0	2,200
Out-of-state Travel	700	1,400	1,200	2,400	1,300	1,100	2,400	0	2,400
Current Expense	172,600	187,900	207,000	241,200	249,500	900	250,400	(100)	250,300
DP Current Expense	0	2,000	0	100	2,100	(2,000)	100	0	100
Total	$242,100	$258,200	$277,100	$319,600	$330,100	$0	$330,100	$2,600	$332,700

Show Table | Show Additional Information

Other Indicators	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Budgeted FTE	1	1	1	1	1	(1)	0	1	1
Actual FTE	1	1	1	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.