COBI 2015 - Highway Patrol - Special Enforcement

Overview
Issues
Performance
Background
Financials

Sources Uses

FY 2016 Appropriation

Special Enforcement directs the Special Emergency Response Team (SERT), and the Driving under the Influence Team (DUI). SERT facilitates the arrest and capture of dangerous individuals, wanted subjects, hostage situations, and secures facilities, i.e., clandestine labs and prisons. SERT assists other law enforcement agencies with additional manpower and expertise.

Funding History

Appropriation Overview

During the 2015 General Session, the Legislature appropriated for Fiscal Year 2016, $1,300,300 from all sources for Highway Patrol - Special Enforcement. This is a 19.8 percent increase from Fiscal Year 2015 revised estimated amounts from all sources. The total includes $14,800 from the General/Education Funds, a reduction of 5.7 percent from revised Fiscal Year 2015 estimates.

SERT was organized in 1985 and responds to special police emergency situations which require a trained law enforcement response with specialized tools, equipment, tactics, and expertise.

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	1,024,800	2,447,000	1,730,400	9,900	12,900	0	12,900	1,900	14,800
General Fund, One-time	0	1,000,000	0	900	2,800	0	2,800	(2,800)	0
Dedicated Credits Revenue	(100)	0	0	0	0	0	0	0	0
GFR - State Law Enforcement Forfeiture A	53,600	177,000	176,000	193,000	0	0	0	0	0
Dept. of Public Safety Rest. Acct.	655,600	655,600	655,600	655,600	661,800	0	661,800	22,200	684,000
Transfers	0	0	(303,200)	0	1,100	0	1,100	400	1,500
Transfers - Within Agency	0	0	368,000	0	0	0	0	0	0
Beginning Nonlapsing	0	74,600	1,656,700	2,814,100	0	1,007,000	1,007,000	(407,000)	600,000
Closing Nonlapsing	(144,600)	(1,656,800)	(2,814,100)	(2,506,900)	0	(600,000)	(600,000)	600,000	0
Lapsing Balance	0	0	0	(56,900)	0	0	0	0	0
Total	$1,589,300	$2,697,400	$1,469,400	$1,109,700	$678,600	$407,000	$1,085,600	$214,700	$1,300,300

Categories of Expenditure	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Personnel Services	1,300,700	1,424,600	392,100	420,900	285,400	152,300	437,700	22,600	460,300
In-state Travel	3,700	2,300	100	1,000	100	900	1,000	0	1,000
Out-of-state Travel	5,300	1,700	14,500	8,800	1,700	7,300	9,000	0	9,000
Current Expense	239,000	1,238,000	893,500	15,900	108,600	(92,900)	15,700	2,900	18,600
DP Current Expense	42,600	30,900	10,300	611,900	186,400	435,800	622,200	139,200	761,400
Capital Outlay	0	0	158,900	49,900	63,400	(63,400)	0	50,000	50,000
Other Charges/Pass Thru	(2,000)	(100)	0	1,300	33,000	(33,000)	0	0	0
Total	$1,589,300	$2,697,400	$1,469,400	$1,109,700	$678,600	$407,000	$1,085,600	$214,700	$1,300,300

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Other Indicators	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Approp
Budgeted FTE	16.70	16	16	4	3	0	3	3
Actual FTE	15.60	16.70	4.10	4.60	0	0	0	0
Vehicles	21	0	0	10	21	(11)	10	10

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.