COBI 2014 - Cooperative Agreements

Compendium of Budget Information for the 2014 General Session

Natural Resources, Agriculture, and Environmental Quality
Appropriations Subcommittee

(PDF)

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Agency: Natural Resources

Line Item: Cooperative Agreements

Function

This line item accounts for spending on studies done in cooperation with federal agencies, local government agencies, or other entities. The agencies supply the funding and DWR provides field teams to conduct the studies. Therefore, FTEs can fluctuate up or down depending on the number of projects.

Performance

This measure tracks the funding contracted through this line item. Most of the research and data collected benefit both the division and the party providing the funds.

Related Material

Issue Brief - 2014 General Session - Wildlife Cooperative Agreements Trends

Funding Detail

The largest contributions have come from the Watershed Initiative, BLM, US Fish and Wildlife Services, Washington County, Division of Oil, Gas, and Mining, and Ruby Pipeline Co. Over 80% of the funding is used for wildlife habitat improvement projects.

The Legislature appropriates these funds, but since they are not "state funds" receipt of the funds depends on non-state entities. The division can only spend what funding it receives in this line item each fiscal year.

Sources of Finance (click linked fund name for more info)
Federal Funds
American Recovery and Reinvestment Act
Dedicated Credits Revenue
GFR - Wildlife Resources
Transfers
Total

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
$6,611,800	$5,061,000	$6,136,300	$10,433,900	$5,581,300	$4,191,100	$9,772,400	$949,300	$10,721,700
$1,800,700	$1,452,700	$0	$0	$0	$0	$0	$0	$0
$1,541,600	$3,029,100	$3,112,700	$3,854,700	$1,085,700	$500	$1,086,200	$4,300	$1,090,500
$0	$0	$0	$0	$0	$300	$300	$2,500	$2,800
$7,052,800	$3,589,700	$3,308,900	$10,372,300	$5,536,800	$2,800	$5,539,600	$23,000	$5,562,600
$17,006,900	$13,132,500	$12,557,900	$24,660,900	$12,203,800	$4,194,700	$16,398,500	$979,100	$17,377,600

Programs: (click linked program name to drill-down)
Cooperative Agreements
Total

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
$17,006,900	$13,132,500	$12,557,900	$24,660,900	$12,203,800	$4,194,700	$16,398,500	$979,100	$17,377,600
$17,006,900	$13,132,500	$12,557,900	$24,660,900	$12,203,800	$4,194,700	$16,398,500	$979,100	$17,377,600

Categories of Expenditure (mouse-over category name for definition)
Personnel Services
In-state Travel
Out-of-state Travel
Current Expense
DP Current Expense
DP Capital Outlay
Capital Outlay
Other Charges/Pass Thru
Cost Accounts
Total

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
$4,601,800	$4,194,400	$3,843,700	$3,937,100	$2,375,600	$444,300	$2,819,900	($348,800)	$2,471,100
$53,000	$44,100	$29,700	$20,800	$29,600	($8,700)	$20,900	$8,700	$29,600
$20,400	$100	$8,100	$13,500	$8,000	$5,500	$13,500	($5,500)	$8,000
$6,846,100	$6,868,600	$5,946,800	$17,146,100	$5,947,100	$3,088,700	$9,035,800	$1,989,600	$11,025,400
$256,300	$119,300	$78,000	$115,800	$470,400	($355,000)	$115,400	$355,000	$470,400
$3,000	$0	$0	$0	$0	$0	$0	$0	$0
$733,800	($52,300)	$98,700	$208,600	$98,700	$109,900	$208,600	($109,900)	$98,700
$4,495,900	$1,958,200	$2,552,900	$3,219,000	$3,274,400	$910,000	$4,184,400	($910,000)	$3,274,400
($3,400)	$100	$0	$0	$0	$0	$0	$0	$0
$17,006,900	$13,132,500	$12,557,900	$24,660,900	$12,203,800	$4,194,700	$16,398,500	$979,100	$17,377,600

Other Indicators
Budgeted FTE

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
56.0	60.0	56.0	95.0	48.5	2.1	50.7	(2.1)	48.5

Subcommittee Table of Contents

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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.