COBI 2015 - Law Enforcement

Overview
Issues
Financials

Sources Uses

FY 2016 Appropriation

DNR has a large law enforcement presence, mainly through the Division of Wildlife Resources and Division of Parks and Recreation. The purpose of this departmental law enforcement office is to ensure a high degree of professionalism and training, consistent policy administration, and to review complaints about any peace officers in the department.

Funding History

Appropriation Overview

During the 2015 General Session, the Legislature appropriated for Fiscal Year 2016, $234,400 from all sources for Law Enforcement. This is a 4 percent increase from Fiscal Year 2015 revised estimated amounts from all sources. The total includes $234,400 from the General/Education Funds, an increase of 4 percent from revised Fiscal Year 2015 estimates.

Intent Language

HB0003: Item 98

Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for DNR Administration in Item 1, Chapter 5, Laws of Utah 2014, shall not lapse at the close of FY 2015. Expenditures of these funds are limited to: Capital Projects $25,000; Operating Budget Items $200,000.

SB0002: Item 145

The Legislature intends that the Department of Natural Resources work with the Office of the Legislative Fiscal Analyst to identify ways to better optimize the resources of its financial operations and report to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee by November 30, 2015.

SB0002: Item 145

The Legislature intends that the Department of Natural Resources transfer $50,000 to the Bear Lake Commission to be expended only as a one-to-one match with funds from the State of Idaho.

SB0002: Item 145

The Legislature intends that the Department of Natural Resources continue to facilitate and staff the Executive Water Task Force.

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	201,100	205,300	204,600	207,800	226,300	(2,700)	223,600	7,400	231,000
General Fund, One-time	0	0	0	0	1,800	0	1,800	1,600	3,400
Total	$201,100	$205,300	$204,600	$207,800	$228,100	($2,700)	$225,400	$9,000	$234,400

Categories of Expenditure	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Personnel Services	134,600	143,100	142,200	142,000	157,500	1,500	159,000	8,300	167,300
In-state Travel	1,200	1,000	1,900	2,600	1,900	800	2,700	0	2,700
Out-of-state Travel	0	0	0	0	500	0	500	0	500
Current Expense	13,300	9,300	14,100	10,000	16,000	(6,000)	10,000	600	10,600
DP Current Expense	52,000	51,900	46,400	53,200	52,200	1,000	53,200	100	53,300
Total	$201,100	$205,300	$204,600	$207,800	$228,100	($2,700)	$225,400	$9,000	$234,400

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Other Indicators	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Revised	FY16 Approp
Budgeted FTE	1	1	1	1	1	1	1
Actual FTE	1	1	1	1	0	0	0
Vehicles	1	1	1	1	1	1	1

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.