COBI 2015 - Extraditions

Overview
Issues
Performance
Background
Financials

Sources Uses

FY 2016 Appropriation

The Extraditions program is responsible for paying the travel-related costs of prisoner extraditions from other states to Utah. Such payments are authorized by law and typically include travel, lodging, and meals for the officers and the prisoner. The officers' salaries are paid by the jurisdiction requesting the extradition.

Funding History

Appropriation Overview

During the 2015 General Session, the Legislature appropriated for Fiscal Year 2016, $376,600 from all sources for Extraditions. This is a 17 percent reduction from Fiscal Year 2015 revised estimated amounts from all sources. The total includes $340,600 from the General/Education Funds, an increase of 0.3 percent from revised Fiscal Year 2015 estimates.

The three performance measures shown here are used to administer the extraditions account. They are used to track expenditures, plan, and make requests to the Legislature. They indicate total cost to the State for felony extraditions.

Paid Extraditions

This is a workload measure that reflects the number of extraditions referred to and processed by CCJJ.

Average Costs Per Extradition

This measure reflects the total average costs to CCJJ for each extradition.

Total Dedicated Credits

This measure reflects the value of dedicated credits collected by CCJJ. Dedicated credits are the amount of extradition costs reimbursed.

Statute

Statutory authority for payment of extradition costs is located in UCA 77-30-24.

Intent Language

HB0003: Item 6

Under section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided to the Commission on Criminal and Juvenile Justice in Item 19, Chapter 14, Laws of Utah 2014 not lapse at the close of Fiscal Year 2015.

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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	0	0	0	0	339,300	0	339,300	1,000	340,300
General Fund, One-time	0	0	45,500	75,100	300	0	300	0	300
Dedicated Credits Revenue	35,400	31,700	43,700	41,800	36,000	0	36,000	0	36,000
Crime Victim Reparations Fund	278,200	338,200	338,200	338,200	0	0	0	0	0
Beginning Nonlapsing	59,200	18,900	0	54,000	0	177,900	177,900	(77,900)	100,000
Closing Nonlapsing	(500)	30,900	(54,000)	(177,900)	0	(100,000)	(100,000)	0	(100,000)
Total	$372,300	$419,700	$373,400	$331,200	$375,600	$77,900	$453,500	($76,900)	$376,600

Categories of Expenditure	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Personnel Services	28,800	34,800	31,500	32,200	32,700	0	32,700	(1,400)	31,300
Out-of-state Travel	340,700	381,100	338,900	294,100	339,900	77,900	417,800	(77,600)	340,200
Current Expense	2,800	3,800	3,000	4,900	3,000	0	3,000	2,100	5,100
Total	$372,300	$419,700	$373,400	$331,200	$375,600	$77,900	$453,500	($76,900)	$376,600

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Other Indicators	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Budgeted FTE	0.40	0.40	0.43	0.50	0.47	0	0.47	0	0.47
Actual FTE	0.50	0.50	0.50	0.50	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.