COBI 2015 - Highway Patrol - Federal/State Projects

Overview
Issues
Financials

Sources Uses

FY 2016 Appropriation

The Federal Projects program funds one-time or special expenditures of the Utah Highway Patrol with federal funds. These projects include such items as overtime paid on holidays, highway speed control, community traffic safety, fatigued drivers prevention, alcohol/drug prevention, seat belt demos, and equipment purchases. Because the federal funds are often initially received by another agency and then passed on to Public Safety, they may appear as transfer funds in budget documentation.

Funding History

Appropriation Overview

During the 2015 General Session, the Legislature appropriated for Fiscal Year 2016, $5,223,000 from all sources for Highway Patrol - Federal/State Projects. This is a 15.2 percent increase from Fiscal Year 2015 revised estimated amounts from all sources.

Staff Analysis

For FY 2015, the Department is requesting $750,000 in Federal Funds from the Federal Asset Forfeiture grant. Certain qualified expenses may be made from these funds. While the Department is requesting $750,000 there is approximately $1.6 million available from this grant. The Legislature could reasonably decide to increase the amount to pay for qualified expenses. This is an alternative revenue source that may pay for items that previuolsy might have been paid with General Fund money.

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	500,000	82,700	0	0	750,000	0	750,000	728,600	1,478,600
Dedicated Credits Revenue	2,416,600	3,726,500	2,408,500	1,928,500	3,000,000	0	3,000,000	7,300	3,007,300
GFR - Nuclear Oversight	376,900	376,900	376,900	0	0	0	0	0	0
Dept. of Public Safety Rest. Acct.	535,400	535,400	535,400	735,400	735,400	0	735,400	1,700	737,100
Transfers	0	0	200,000	0	0	0	0	0	0
Beginning Nonlapsing	0	13,700	170,800	51,600	0	46,900	46,900	(46,900)	0
Closing Nonlapsing	(13,700)	(170,800)	(51,600)	(46,900)	0	0	0	0	0
Lapsing Balance	(376,900)	(376,900)	(376,900)	0	0	0	0	0	0
Total	$3,438,300	$4,187,500	$3,263,100	$2,668,600	$4,485,400	$46,900	$4,532,300	$690,700	$5,223,000

Categories of Expenditure	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Personnel Services	2,392,800	3,423,100	2,259,500	1,815,800	2,700,000	823,000	3,523,000	(750,000)	2,773,000
Out-of-state Travel	0	600	6,700	6,100	0	7,000	7,000	0	7,000
Current Expense	52,400	106,000	257,800	167,900	650,000	(450,000)	200,000	10,900	210,900
DP Current Expense	6,500	298,100	800	12,000	0	20,000	20,000	0	20,000
Capital Outlay	500,000	0	139,400	6,500	400,000	(400,000)	0	1,476,700	1,476,700
Other Charges/Pass Thru	486,600	359,700	598,900	660,300	735,400	46,900	782,300	(46,900)	735,400
Total	$3,438,300	$4,187,500	$3,263,100	$2,668,600	$4,485,400	$46,900	$4,532,300	$690,700	$5,223,000

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Other Indicators	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Actual FTE	20.80	31.20	20.60	16.80	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.