COBI 2015 - Substance Abuse Advisory Council

Overview
Issues
Performance
Background
Financials

Sources Uses

FY 2016 Appropriation

The Utah Substance Abuse Advisory Council (USAAV) was established to provide leadership, promote collaboration, and generate unity for Utah's efforts to address issues related to substance abuse. The council consists of 28 members. The mission of the council is to create and coordinate a comprehensive strategy to eliminate substance abuse throughout Utah. The council reports annually to the Governor, Legislature, Judicial Council, and CCJJ.

USAAV is currently facilitating coordination of efforts related to:

evidence-based screening, risk/needs assessment and substance use disorder treatment for justice-involved individuals;

underage drinking;

drug endangered children;

licensing of residential recovery facilities;

driving under the influence; and

the Drug Offender Reform Act (DORA).

Funding History

Appropriation Overview

During the 2015 General Session, the Legislature appropriated for Fiscal Year 2016, $152,900 from all sources for Substance Abuse Advisory Council. This is a 3.5 percent increase from Fiscal Year 2015 revised estimated amounts from all sources. The total includes $152,900 from the General/Education Funds, an increase of 3.5 percent from revised Fiscal Year 2015 estimates.

Impact and effectiveness of the Parents Empowered Underage Drinking Prevention Campaign

This measure is based on a biennial survey and data is available in odd years only. It is is an outcome measure and it helps determine the impact and effectiveness of the Parents Empowered Underage Drinking Prevention Campaign in preventing and reducing underage drinking in Utah. It is used to identify strengths and weaknesses in the campaign and to inform the development of future campaign materials. The goal is tied to UCA 32B-2-306: Oversee underage drinking prevention media and education campaign.

Measures of the need for statutory changes related to DUI offenses

This measure assists the USAAV DUI Committee in determining the need for statutory changes, as well as improvements to the criminal history information sharing system that will help to hold DUI offenders accountable for their crimes. It helps determine the effectiveness of USAAV DUI Committee recommendations regarding statutory changes and improvements to criminal justice system information sharing/coordination. The goal it is tied to UCA 63M-7-303 (1)(b): recommend and coordinate the creation, dissemination, and implementation of a statewide substance abuse policy.

Workload of DORA

This workload measure is used to gauge if the Drug Offender Reform Act (DORA) is serving the projected number of eligible felony offenders in each area receiving funding. It is utilized to determine if DORA is operating at capacity and as effectively as possible within existing funding parameters. This measure is based on UCA 63M-7-305 (2): The council shall provide ongoing oversight of the implementation, functions, and evaluation of DORA.

Statute

Statutory authority for this program is located in UCA 63M Chapter 7 Part 3, "Utah Substance Abuse Advisory Council."

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	147,700	0	147,700	5,100	152,800
General Fund, One-time	0	0	0	0	100	0	100	0	100
Crime Victim Reparations Fund	129,300	129,000	131,900	143,700	0	0	0	0	0
Closing Nonlapsing	(3,300)	20,900	1,500	0	0	0	0	0	0
Total	$126,000	$149,900	$133,400	$143,700	$147,800	$0	$147,800	$5,100	$152,900

Categories of Expenditure	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Personnel Services	118,700	139,600	126,700	135,300	136,500	0	136,500	4,400	140,900
In-state Travel	700	600	400	200	1,000	0	1,000	0	1,000
Current Expense	4,900	8,100	4,600	7,300	8,000	100	8,100	600	8,700
DP Current Expense	1,700	1,600	1,700	1,500	2,300	(100)	2,200	100	2,300
Total	$126,000	$149,900	$133,400	$144,300	$147,800	$0	$147,800	$5,100	$152,900

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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	1	1.10	1	1.10	1.13	0	1.13	0	1.13
Actual FTE	1.10	1.20	1.10	1.10	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.