COBI 2015 - Division of Homeland Security - Emergency and Disaster Management

Overview
Issues
Performance
Background
Financials

Sources Uses

FY 2016 Appropriation

The Emergency and Disaster Management line item contains funding for appropriations from the State Disaster Recovery Restricted Account. These funds are to address costs to the state of emergency disaster services in response to a declared disaster.

Funding History

Appropriation Overview

During the 2015 General Session, the Legislature appropriated for Fiscal Year 2016, $0 from all sources for Division of Homeland Security - Emergency and Disaster Management. This is a 0 percent change from Fiscal Year 2015 revised estimated amounts from all sources.

Statute

53-2-403 State Disaster Recovery Restricted Account, and
53-2-404 State Costs for Emergency Disaster Services.

During the 2010 General Session, the Legislature created a separate line item within the Department to manage disaster recovery funds separate from other operations.

Intent Language

HB0003: Item 27

Under section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for The Department of Public Safety -Division of Homeland Security - Emergency and Disaster Management line item not lapse at the close of Fiscal Year 2015.

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Funding Source

Expenditure Category

Appropriation Type:

Appropriation History by

Programs	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Emergency and Disaster Management	0.01	75,499.99	0	0	0	0	0	0	0
Total	$0	$75,500	$0	$0	$0	$0	$0	$0	$0

Sources of Finance	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
GFR - Disaster Recovery Fund	3,000,000	100,000	0	0	0	0	0	0	0
Beginning Nonlapsing	0	2,978,399.99	3,002,900	3,002,900	3,002,900	0	3,002,900	0	3,002,900
Closing Nonlapsing	(2,978,399.99)	(3,002,900)	(3,002,900)	(3,002,900)	(3,002,900)	0	(3,002,900)	0	(3,002,900)
Lapsing Balance	(21,600)	0	0	0	0	0	0	0	0
Total	$0	$75,500	$0	$0	$0	$0	$0	$0	$0

Show Table | Show Additional Information

Categories of Expenditure	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Other Charges/Pass Thru	0	75,500	0	0	0	0	0	0	0
Total	$0	$75,500	$0	$0	$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.