COBI 2015 - Alcoholic Beverage Control Act Enforcement Fund

Overview
Issues
Performance
Background
Financials

Sources Uses

FY 2016 Appropriation

According to statute, this fund provides money to the Department of Public Safety "to supplement appropriations by the Legislature so that the Department of Public Safety maintains a sufficient number of alcohol-related law enforcement officers" for the enforcement of the state's liquor laws.

Funding History

Appropriation Overview

During the 2015 General Session, the Legislature appropriated for Fiscal Year 2016, $3,924,200 from all sources for Alcoholic Beverage Control Act Enforcement Fund. This is a 9.1 percent increase from Fiscal Year 2015 revised estimated amounts from all sources.

Statute

UCA 32B-2-305 creates and determines how the fund functions.

In the 2012 General Session, the Legislature converted the funding alcohol law enforcment from General Fund to an expendable special revenue account. Included in this conversion was a 1% amount of gross alcohol sales that would be used to fund the enforcement program.

Display By:

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
Alcoholic Beverage Control Act Enforceme	0	0	0	3,667,800	3,520,000	78,000	3,598,000	326,200	3,924,200
Total	$0	$0	$0	$3,667,800	$3,520,000	$78,000	$3,598,000	$326,200	$3,924,200

Sources of Finance	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Dedicated Credits Revenue	0	0	0	3,497,700	0	3,512,000	3,512,000	154,900	3,666,900
Licenses/Fees	0	0	0	0	3,500,000	(3,500,000)	0	0	0
Interest Income	0	0	0	0	20,000	(20,000)	0	0	0
Restricted Revenue	0	0	0	0	0	0	0	1,200	1,200
Beginning Fund Balance	0	0	0	2,907,900	2,907,900	(170,100)	2,737,800	170,100	2,907,900
Ending Fund Balance	0	0	0	(2,737,800)	(2,907,900)	256,100	(2,651,800)	0	(2,651,800)
Total	$0	$0	$0	$3,667,800	$3,520,000	$78,000	$3,598,000	$326,200	$3,924,200

Categories of Expenditure	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Personnel Services	0	0	0	3,094,900	2,700,000	329,900	3,029,900	325,000	3,354,900
In-state Travel	0	0	0	11,700	13,000	(1,000)	12,000	0	12,000
Out-of-state Travel	0	0	0	2,200	4,000	(1,900)	2,100	0	2,100
Current Expense	0	0	0	532,300	750,000	(218,000)	532,000	1,000	533,000
DP Current Expense	0	0	0	21,300	33,000	(11,000)	22,000	200	22,200
Capital Outlay	0	0	0	5,400	0	0	0	0	0
Other Charges/Pass Thru	0	0	0	0	20,000	(20,000)	0	0	0
Total	$0	$0	$0	$3,667,800	$3,520,000	$78,000	$3,598,000	$326,200	$3,924,200

Show Table | Show Additional Information

Other Indicators	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Actual FTE	0	0	0	33.20	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.