COBI 2015 - Information Management

Overview
Issues
Financials

Sources Uses

FY 2016 Appropriation

Information Management - Operations provides technical support for all law enforcement agencies throughout the state, which need access to national law enforcement information. This includes access to the National Crime Information Center (NCIC) with the FBI and the National Law Enforcement Telecommunications System (NLETS), which allows for communications among all law enforcement agencies throughout the United States and Canada.

Funding History

Appropriation Overview

During the 2015 General Session, the Legislature appropriated for Fiscal Year 2016, $1,316,100 from all sources for Information Management - Operations. This is a 0.3 percent reduction from Fiscal Year 2015 revised estimated amounts from all sources. The total includes $1,316,100 from the General/Education Funds, a reduction of 0.3 percent from revised Fiscal Year 2015 estimates.

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

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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	1,997,900	1,887,700	1,373,600	1,321,000	1,319,700	0	1,319,700	(3,600)	1,316,100
General Fund, One-time	0	0	0	228,000	0	0	0	0	0
Closing Nonlapsing	0	(643,200)	(1,005,900)	(456,800)	0	0	0	0	0
Lapsing Balance	0	0	0	(59,200)	0	0	0	0	0
Total	$1,997,900	$1,244,500	$367,700	$1,033,000	$1,319,700	$0	$1,319,700	($3,600)	$1,316,100

Categories of Expenditure	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Current Expense	1,399,000	674,600	106,800	19,400	24,800	(5,100)	19,700	0	19,700
DP Current Expense	598,900	569,900	260,900	595,800	1,294,900	5,100	1,300,000	(3,600)	1,296,400
Capital Outlay	0	0	0	417,800	0	0	0	0	0
Total	$1,997,900	$1,244,500	$367,700	$1,033,000	$1,319,700	$0	$1,319,700	($3,600)	$1,316,100

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Other Indicators	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Vehicles	4	3	3	3	4	(1)	3	0	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.