COBI 2015 - Highway Patrol - Protective Services

Overview
Issues
Financials

Sources Uses

FY 2016 Appropriation

The Protective Services Bureau of the Utah Highway Patrol is responsible for guarding the Capitol Complex, Travel Council, Pioneer Museum, the Governor's Mansion, Heber Wells Building and the Rampton Complex against theft, vandalism, and prowlers, as well as maintaining peace and order at these sites.

Funding History

Funding Issues

Capitol Hill Security Staffing

Staffing for Capitol Hill Security

Appropriation Overview

During the 2015 General Session, the Legislature appropriated for Fiscal Year 2016, $5,306,800 from all sources for Highway Patrol - Protective Services. This is a 10.9 percent increase from Fiscal Year 2015 revised estimated amounts from all sources. The total includes $3,161,800 from the General/Education Funds, an increase of 15.3 percent from revised Fiscal Year 2015 estimates.

Appropriation Adjustments

In addition to statewide compensation and internal service fund cost increases, the following appropriation adjustments were made during the 2015 General Session:

DescriptionOngoingOne-Time Capitol Hill Security Staffing$300,000$0

OngoingOne-TimeFinancing Source

$300,000$0General Fund

Staffing for Capitol Hill Security

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
General Fund	2,764,700	2,450,100	2,514,300	2,679,300	2,722,800	0	2,722,800	404,900	3,127,700
General Fund, One-time	0	0	0	7,500	18,400	0	18,400	15,700	34,100
Dedicated Credits Revenue	1,583,700	1,562,800	1,813,400	2,048,100	2,042,300	0	2,042,300	102,700	2,145,000
Beginning Nonlapsing	0	0	0	167,900	0	0	0	0	0
Closing Nonlapsing	(546,400)	0	(167,900)	0	0	0	0	0	0
Lapsing Balance	0	0	0	(311,700)	0	0	0	0	0
Total	$3,802,000	$4,012,900	$4,159,800	$4,591,100	$4,783,500	$0	$4,783,500	$523,300	$5,306,800

Categories of Expenditure	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Personnel Services	3,223,700	3,606,600	3,693,100	4,099,300	4,325,200	(225,200)	4,100,000	501,800	4,601,800
In-state Travel	2,500	2,900	300	800	300	700	1,000	0	1,000
Out-of-state Travel	900	0	700	0	700	(700)	0	0	0
Current Expense	539,800	358,200	426,600	452,900	417,500	225,000	642,500	20,200	662,700
DP Current Expense	37,100	45,300	39,100	38,100	39,800	200	40,000	1,300	41,300
Other Charges/Pass Thru	(2,000)	(100)	0	0	0	0	0	0	0
Total	$3,802,000	$4,012,900	$4,159,800	$4,591,100	$4,783,500	$0	$4,783,500	$523,300	$5,306,800

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	45.20	47	45.49	43	46	0	46	46
Actual FTE	42.30	43.80	43.20	45.70	0	0	0	0
Vehicles	34	41	40	40	36	4	40	40

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.