COBI 2015 - Highway Patrol - Technology Services

Overview
Issues
Financials

Sources Uses

FY 2016 Appropriation

The mission of the Utah Highway Patrol is to provide quality police services. The Mobile Data Collection System (MDCS) provides troopers with a more effective method of collecting and managing information on incidents and reduces the amount of time spent on each situation. Cellular Digital Packet Data (CDPD) provides troopers immediate access to state and federal computerized information such as National Crime Information Center (NCIC), statewide warrants, driver license files, and motor vehicle registration records.

Funding History

Appropriation Overview

During the 2015 General Session, the Legislature appropriated for Fiscal Year 2016, $1,401,600 from all sources for Highway Patrol - Technology Services. This is a 21.7 percent reduction from Fiscal Year 2015 revised estimated amounts from all sources. The total includes $1,401,600 from the General/Education Funds, a reduction of 21.7 percent from revised Fiscal Year 2015 estimates.

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	770,400	746,500	1,185,200	1,367,200	1,382,100	0	1,382,100	7,700	1,389,800
General Fund, One-time	0	0	0	2,000	407,300	0	407,300	(395,500)	11,800
Beginning Nonlapsing	0	0	643,200	528,900	0	0	0	0	0
Closing Nonlapsing	0	0	(593,300)	(146,300)	0	0	0	0	0
Total	$770,400	$746,500	$1,235,100	$1,751,800	$1,789,400	$0	$1,789,400	($387,800)	$1,401,600

Categories of Expenditure	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Personnel Services	615,500	613,800	660,000	701,400	734,300	(13,600)	720,700	33,200	753,900
In-state Travel	1,100	800	800	1,300	800	500	1,300	0	1,300
Out-of-state Travel	0	0	0	300	0	0	0	0	0
Current Expense	(73,300)	(389,300)	(74,900)	224,900	483,200	(258,200)	225,000	5,200	230,200
DP Current Expense	227,100	372,100	649,200	823,900	571,100	271,300	842,400	(426,200)	416,200
DP Capital Outlay	0	149,100	0	0	0	0	0	0	0
Total	$770,400	$746,500	$1,235,100	$1,751,800	$1,789,400	$0	$1,789,400	($387,800)	$1,401,600

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Other Indicators	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Approp
Budgeted FTE	7.50	8	8	8	8	0	8	8
Actual FTE	7.60	7.20	7.30	7.60	0	0	0	0
Vehicles	6	6	7	5	6	(1)	5	5

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.