taylor, executive director...richard taylor, executive director. history of the 911 board ... resume...
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North Carolina 911 Board
Budget Presentation
House Appropriations
Subcommittee on Information Technology
March 27,2013
Richard Taylor, Executive Director
History of the 911 Board
Source of The 911 Funds
Where the 911 Funds Go
Future of 911 Funding
Discussion Points for Today
North Carolina 911 BoardBudget Presentation
House Information Technology Appropriations Committee
March 27,2013
Wireless 911 Board Created in September 1998
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
North Carolina 911 BoardBudget Presentation
House Information Technology Appropriations Committee
March 27,2013
Wireless 911 Board Created in
The 911 Board (Wireline, Wireless, Voice over IP) Created in July 2007
North Carolina 911 BoardBudget Presentation
House Information Technology Appropriations Committee
March 27,2013
Wireless 911 Board Created in
The 911 Board (Wireline, Wireless, VoIP) Created in July 2007
17 Member Board “Flat” Fee (70¢ max) All Communication Devices Cost Recovery for CMRS
(Cellphone)Companies Provided Oversight on PSAP
Expenditures
Legislative Highlights
The 911 Board (Wireline, Wireless, VoIP) Modified in July 2010
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
“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
Wireline RevenuesFY 2011 $ 22,819,346FY 2012 $ 19,975,337Wireless Revenues
FY 2011 $ 45,053,467FY 2012 $ 43,798,432
VoIP RevenuesFY 2011 $ 5,757,974FY 2012 $ 6,395,279
Where 911 Monies Come From
Total RevenuesFY 2011 $ 73,630,787FY 2012 $ 70,169,048
Where 911 Monies Come From
Where Do 911 Monies Go
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
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‐Administrative
1% Retained by the 911 Board
for Administrative Costs (may
withhold up to 2%) FY 2011 FY 2012
Expenditures $ 458,919
Revenues $ 739,298
Revenues $ 694,742
Expenditures $ 543,692
Where Do 911 Monies Go‐Administrative
Executive Director
Financial Analyst
PSAP Liaison Network
Specialist
Legal Support
Staff IT Support
Staff Travel & Training
Administrative Costs
911 Board Expenses911 Board
Travel
PSAP Training
1% Retained by the 911 Board
for Administrative Costs (may
withhold up to 2%)
Where Do 911 Monies Go
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‐CMRS Cost Recovery
FY 2011 FY 2012
Expenditures $ 8,890,666
Revenues $ 3,496,354
Revenues $ 8,672,957
20% of Wireless Revenue for CMRS Cost
Recovery
Expenditures $ 8,565,434
Where Do 911 Monies Go‐CMRS Cost Recovery
FY 2011 FY 2012
Expenditures $ 8,890,666
20% of Wireless Revenue for CMRS Cost
Recovery
Allied WirelessATT
Carolina WestCricket
North StateSprint
US Cellular
Allied WirelessATT
Carolina WestCricket
North StateSprint
US Cellular
Expenditures $ 8,565,434
Where Do 911 Monies Go‐CMRS Cost Recovery
FY 2011 FY 2012
Revenues $ 8,923,277
Revenues $ 8,672,957
20% of Wireless Revenue for CMRS Cost
Recovery
PSAP Grants $11,019,985
PSAP Grants $15,406,742
Expenditures $ 8,565,434
Expenditures $ 8,890,666
Where Do 911 Monies Go
1% Retained
by Providers
for administrative costs
1% Retained by the 911 Board for Administrative 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 – PSAP Fund
FY 2011 FY 2012
Expenditures $ 63,152,400
Revenues $ 69,386,142
Revenues $ 60,801,349
80% of Wireless Revenue for PSAP Fund
100% of Wireline & VoIP for PSAP Fund
Expenditures $ 47,976,904
Where Do 911 Monies Go – PSAP Fund
FY 2012 New PSAP Funding Model Created
FY2011 Distribution $ 63,273,118FY2010 Local PSAP Fund Balances $ 113,860,154FY2010 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
reconsiderationTo bring 911 fee in line with 911 costs without harming PSAP operationsTo bring all PSAPs to the same level of service
Where Do 911 Monies Go – PSAP Fund
FY 2012 New PSAP Funding Model Created
FY2011 Distribution $ 63,273,118FY2010 Local PSAP Fund Balances $ 113,860,154FY2010 Actual PSAP Expenditures $ 48,881,405
FY2012 Distribution $ 46,454,644FY2011 Local PSAP Fund Balances $ 108,615,788FY2011 Actual PSAP Expenditures $ 49,185,760
Where Do 911 Monies Go – PSAP Fund/Grants
FY 2011 FY 2012
PSAP Grants $ 2,199,389
PSAP Grants $ 19,549,792
Beaufort County 120,603
Wilson County 558,044
Montgomery County 219,801
Washington County 434,691
Stanly County 866,250
PSAP Grants $2,199,389
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 – Statewide Grants
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. (2007‐383, s. 1(a); 2010‐158, s. 8.)
Where Do 911 Monies Go – Statewide Grants
Statewide Grants
PSAP Grants ‐ 2010 $12,344,000Statewide 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 – Future of 911 Funding
Future 911 Funding
FY2011 $73,630,787.70
FY2012 $70,169,048.00
FY2013 $69,288,562.62 (projected)
FY2014 $68,595,676.99 (1% reduction)
FY2014 $ 1,557,539.00 (Prepaid)
$ 70,153,215.99 FY 2014 Projected
