COBI 2015 - CITS Administration

Overview
Issues
Background
Financials

Sources Uses

FY 2016 Appropriation

The primary responsibility of Criminal Investigations and Technical Services (CITS) is to provide responsive law enforcement assistance and specialized law enforcement services to the citizens and law enforcement agencies throughout the state (UCA 53-10).

Funding History

Appropriation Overview

During the 2015 General Session, the Legislature appropriated for Fiscal Year 2016, $526,900 from all sources for CITS Administration. This is a 4.5 percent increase from Fiscal Year 2015 revised estimated amounts from all sources. The total includes $526,900 from the General/Education Funds, an increase of 4.5 percent from revised Fiscal Year 2015 estimates.

Statute

Authority for the CITS Administration program is found in (UCA 53-10).

The Administration program coordinates those support services to front line emergency service and law enforcement agencies.

This program also has responsibility for investigating complaints from inside and outside the department concerning department employees.

Intent Language

HB0003: Item 25

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

SB0002: Item 18

The Legislature intends that the department is authorized to increase its fleet by the same number of new officers authorized and funded by the legislature for FY 2016

Display By:

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	274,500	374,000	381,700	491,400	501,100	0	501,100	16,100	517,200
General Fund, One-time	0	0	0	1,000	3,300	0	3,300	6,400	9,700
Beginning Nonlapsing	0	0	1,700	0	0	0	0	0	0
Closing Nonlapsing	0	(1,700)	0	(44,000)	0	0	0	0	0
Total	$274,500	$372,300	$383,400	$448,400	$504,400	$0	$504,400	$22,500	$526,900

Categories of Expenditure	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Personnel Services	318,500	324,800	340,000	369,600	361,300	95,500	456,800	24,300	481,100
In-state Travel	900	1,400	1,200	1,500	1,200	(1,200)	0	0	0
Out-of-state Travel	4,900	3,900	7,200	5,600	7,200	(7,200)	0	0	0
Current Expense	(57,000)	32,700	(26,800)	47,500	72,400	(49,000)	23,400	(1,300)	22,100
DP Current Expense	7,200	9,500	61,800	24,200	62,300	(38,100)	24,200	(500)	23,700
Total	$274,500	$372,300	$383,400	$448,400	$504,400	$0	$504,400	$22,500	$526,900

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Other Indicators	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Approp
Budgeted FTE	2	3	6	3	3	0	3	3
Actual FTE	2.90	2.90	2.90	3.10	0	0	0	0
Vehicles	3	3	3	3	4	(1)	3	3

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.