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1 North Carolina 911 Board Budget Presentation House Appropriations Subcommittee on Information Technology March 27,2013 Richard Taylor, Executive Director
2 History of the 911 Board Source of The 911 Funds Where the 911 Funds Go Future of 911 Funding Discussion Points for Today
3 North Carolina 911 Board Budget Presentation House Information Technology Appropriations Committee March 27,2013 Wireless 911 Board Created in September 1998
4 13 Member Board Flat Fee (80 ) Cellphones Only Cost Recovery for CMRS (Cellphone)Companies Provided Oversight on Public Safety Answering Point (PSAP)Expenditures Legislative Highlights
5 North Carolina 911 Board Budget Presentation House Information Technology Appropriations Committee March 27,2013 The 911 Board (Wireline, Wireless, Voice over IP) Created in July 2007 Wireless 911 Board Created in
6 North Carolina 911 Board Budget Presentation House Information Technology Appropriations Committee March 27,2013 The 911 Board (Wireline, Wireless, VoIP) Created in July 2007 Wireless 911 Board Created in
7 17 Member Board Flat Fee (70 max) All Communication Devices Cost Recovery for CMRS (Cellphone)Companies Provided Oversight on PSAP Expenditures Legislative Highlights
8 The 911 Board (Wireline, Wireless, VoIP) Modified in July 2010
9 17 Member Board Modified Flat Fee (70 max) All Communication Devices Cost Recovery for CMRS (Cellphone)Companies Provided Oversight on PSAP Expenditures Create Sustainable Funding Model for PSAPs (911 Centers) Expanded Use of 911 Fee Legislative Highlights
10 70 or Lower As Set by the 911 Board On All Voice Communications Service Connections Fee was set at 60 July 1, 2010 Prepaid Wireless Has Been In Moratorium Since 2008, Collections Resume July 1, 2013 Where 911 Monies Come From
11 Wireline Revenues FY 2011 $ 22,819,346 FY 2012 $ 19,975,337 Wireless Revenues FY 2011 $ 45,053,467 FY 2012 $ 43,798,432 VoIP Revenues FY 2011 $ 5,757,974 FY 2012 $ 6,395,279 Where 911 Monies Come From
12 Total Revenues FY 2011 $ 73,630,787 FY 2012 $ 70,169,048 Where 911 Monies Come From
13 1% Retained by Providers for administrative costs 1% Retained by the 911 Board for Administrative Costs (may withhold up to 2%) 20% of Wireless Revenue for CMRS Cost Recovery 80% of Wireless Revenue for PSAP Fund 100% of Wireline & VoIP for PSAP Fund Where Do 911 Monies Go
14 1% Retained by Providers for administr ative costs 1% Retained by the 911 Board for Administrative Costs (may withhold up to 2%) 20% of Wireless Revenue for CMRS Cost Recovery 80% of Wireless Revenue for PSAP Fund 100% of Wireline & VoIP for PSAP Fund Where Do 911 Monies Go
15 1% Retained by the 911 Board for Administrative Costs (may withhold up to 2%) FY 2011 FY 2012 Revenues $ 739,298 Expenditures $ 458,919 Revenues $ 694,742 Expenditures $ 543,692 Where Do 911 Monies Go Administrative
16 Executive Director Financial Analyst 1% Retained by the 911 Board for Administrative Costs (may withhold up to 2%) 911 Board Travel PSAP Liaison 911 Board Expenses Network Specialist Legal Support Staff IT Support Staff Travel & Training Administrative Costs PSAP Training Where Do 911 Monies Go Administrative
17 1% Retained by Providers for administra tive costs 1% Retained by the 911 Board for Administrative Costs (may withhold up to 2%) 20% of Wireless Revenue for CMRS Cost Recovery 80% of Wireless Revenue for PSAP Fund 100% of Wireline & VoIP for PSAP Fund Where Do 911 Monies Go
18 20% of Wireless Revenue for CMRS Cost Recovery FY 2011 FY 2012 Revenues $ 3,496,354 Expenditures $ 8,890,666 Revenues $ 8,672,957 Expenditures $ 8,565,434 Where Do 911 Monies Go CMRS Cost Recovery
19 20% of Wireless Revenue for CMRS Cost Recovery FY 2011 FY 2012 Expenditures $ 8,890,666 Expenditures $ 8,565,434 Allied Wireless ATT Carolina West Cricket North State Sprint US Cellular Allied Wireless ATT Carolina West Cricket North State Sprint US Cellular Where Do 911 Monies Go CMRS Cost Recovery
20 20% of Wireless Revenue for CMRS Cost Recovery FY 2011 FY 2012 Revenues $ 8,923,277 Expenditures $ 8,890,666 Revenues $ 8,672,957 Expenditures $ 8,565,434 PSAP Grants PSAP Grants $11,019,985 $15,406,742 Where Do 911 Monies Go CMRS Cost Recovery
21 1% Retained by Providers for administra tive costs 1% Retained by the 911 Board for Administra tive Costs (may with hold up to 2%) 20% of Wireless Revenue for CMRS Cost Recovery 80% of Wireless Revenue for PSAP Fund 100% of Wireline & VoIP for PSAP Fund Where Do 911 Monies Go
22 80% of Wireless Revenue for PSAP Fund FY 2011 FY % of Wireline & VoIP for PSAP Fund Revenues $ 69,386,142 Expenditures $ 63,152,400 Revenues $ 60,801,349 Expenditures $ 47,976,904 Where Do 911 Monies Go PSAP Fund
23 FY 2012 New PSAP Funding Model Created FY2011 Distribution $ 63,273,118 FY2010 Local PSAP Fund Balances $ 113,860,154 FY2010 Actual PSAP Expenditures $ 48,881,405 Model based on a 5 year rolling average of PSAP expenditures If funding wasn t adequate, PSAP could request a reconsideration To bring 911 fee in line with 911 costs without harming PSAP operations To bring all PSAPs to the same level of service Where Do 911 Monies Go PSAP Fund
24 FY 2012 New PSAP Funding Model Created FY2011 Distribution $ 63,273,118 FY2010 Local PSAP Fund Balances $ 113,860,154 FY2010 Actual PSAP Expenditures $ 48,881,405 FY2012 Distribution $ 46,454,644 FY2011 Local PSAP Fund Balances $ 108,615,788 FY2011 Actual PSAP Expenditures $ 49,185,760 Where Do 911 Monies Go PSAP Fund
25 FY 2011 FY 2012 PSAP Grants $2,199,389 PSAP Grants $ 2,199,389 Beaufort County 120,603 Wilson County 558,044 Montgomery County 219,801 Washington County 434,691 Stanly County 866,250 PSAP Grants $ 19,549,792 Rockingham County $ 7,826,000 Burke County 7,280,630 Perquimans County 279,460 Nash County 1,227,009 Hoke County 299,100 Johnston Co 911 2,637,593 Where Do 911 Monies Go PSAP Fund/Grants
26 Statewide Grants 62A 47(d) Statewide 911 Projects. The 911 Board may use funds from the Account for a statewide project if the Board determines the project meets all of the following requirements: (1) The project is consistent with the 911 plan. (2) The project is cost effective and efficient when compared to the aggregated costs incurred by primary PSAPs for implementing individual projects. (3) The project is an eligible expense under G.S. 62A 46(c). (4) The project will have statewide benefit for 911 service. ( , s. 1(a); , s. 8.) Where Do 911 Monies Go Statewide Grants
27 Statewide Grants PSAP Grants 2010 $12,344,000 Statewide Orthos (PSAP Grant to Durham) Statewide 4 Year Ortho Cycle 2012 $ 3,541,341 Statewide 4 Year Ortho Cycle 2013 $ 3,946,827 Statewide Electronic Call Analysis System 2012 $ 3,000,000 Where Do 911 Monies Go Statewide Grants
28 Future 911 Funding FY2011 $73,630, FY2012 $70,169, FY2013 $69,288, (projected) FY2014 $68,595, (1% reduction) FY2014 $ 1,557, (Prepaid) $ 70,153, FY 2014 Projected Where Do 911 Monies Go Future of 911 Funding
29 Contact Information Richard Taylor
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