COBI 2015 - Sexual Exploitation of Children

Overview
Issues
Performance
Background
Financials

Sources Uses

FY 2016 Appropriation

During the 2006 General Session, the Legislature passed House Bill 170, "Prosecution and Prevention of Child Pornography Offenses Amendments." Specifically, H.B. 170 amends the duties of CCJJ in Subsection 63M-7-204(13). The bill created a one-time $1 million grant program. This grant money was set aside for approved education programs which help prevent the sexual exploitation of children. In FY2007 the Utah Legislature voted to make the SECP grant an on-going program, and CCJJ is required to administer and allocate the funds. In 2014, CCJJ was authorized to redirect the remaining funds for the SECP program to other agency priorities. The SECP - NetSafe project will continue to operate with non-lapsing funds through FY2015. Funding from CCJJ for the NetSafe project and the SECP program will conclude at the end of FY2015.

Funding History

Appropriation Overview

During the 2015 General Session, the Legislature appropriated for Fiscal Year 2016, $0 from all sources for Sexual Exploitation of Children. This is a 100 percent reduction from Fiscal Year 2015 revised estimated amounts from all sources.

Grants Awarded to NetSafe Program

One grant has been awarded this year to the Utah Education Network (UEN) for the NetSafe Utah program. NetSafe Utah is an internet safety program developed by UEN for kids K-12. It informs children, teachers, and parents on how to safely navigate the internet and other electronic communications.

Statute

Statutory authority for this program is located in UCA 63M-7-204(13).

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	210,200	171,000	9,900	171,000	0	0	0	0	0
General Fund, One-time	0	0	0	(65,000)	0	0	0	0	0
Beginning Nonlapsing	653,400	685,200	267,200	163,700	0	154,700	154,700	(154,700)	0
Closing Nonlapsing	(685,200)	(267,200)	(163,700)	(154,700)	0	0	0	0	0
Lapsing Balance	0	(370,700)	0	0	0	0	0	0	0
Total	$178,400	$218,300	$113,400	$115,000	$0	$154,700	$154,700	($154,700)	$0

Categories of Expenditure	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Personnel Services	10,100	10,200	11,200	12,900	0	0	0	0	0
Current Expense	100	0	0	200	0	0	0	0	0
Other Charges/Pass Thru	168,200	208,100	102,200	101,900	0	154,700	154,700	(154,700)	0
Total	$178,400	$218,300	$113,400	$115,000	$0	$154,700	$154,700	($154,700)	$0

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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	0.20	0.20	0.11	0.10	0.12	0	0.12	0	0.12
Actual FTE	0.10	0	0.10	0.10	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.