Agency: Agriculture Line Item: Plant Industry Background This line item was created by the 2013 Legislature by transferring some of the programs from the Administration line item. Funding Detail For more detail about a particular source of finance or organizational unit, click a linked entry in the left column of the table(s) below. 2010 Actual | 2011 Actual | 2012 Actual | 2013 Actual | 2014 Approp | 2014 Change | 2014 Revised | 2015 Change | 2015 Approp |
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$0 | $0 | $0 | $0 | $554,300 | $0 | $554,300 | $491,300 | $1,045,600 |
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$0 | $0 | $0 | $0 | ($554,300) | $300 | ($554,000) | $557,200 | $3,200 |
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$0 | $0 | $0 | $0 | $0 | $1,800 | $1,800 | $3,144,800 | $3,146,600 |
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$0 | $0 | $0 | $0 | $0 | $24,200 | $24,200 | $1,937,300 | $1,961,500 |
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$0 | $0 | $0 | $0 | $0 | $0 | $0 | $185,300 | $185,300 |
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$0 | $0 | $0 | $0 | $0 | $100 | $100 | $551,200 | $551,300 |
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$0 | $0 | $0 | $0 | $0 | $0 | $0 | $3,100 | $3,100 |
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$0 | $0 | $0 | $0 | $0 | $26,400 | $26,400 | $6,870,200 | $6,896,600 |
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2010 Actual | 2011 Actual | 2012 Actual | 2013 Actual | 2014 Approp | 2014 Change | 2014 Revised | 2015 Change | 2015 Approp |
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$0 | $0 | $0 | $0 | $0 | $700 | $700 | $2,578,000 | $2,578,700 |
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$0 | $0 | $0 | $0 | $0 | $0 | $0 | $230,500 | $230,500 |
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$0 | $0 | $0 | $0 | $0 | $500 | $500 | $1,057,700 | $1,058,200 |
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$0 | $0 | $0 | $0 | $0 | $25,200 | $25,200 | $2,211,600 | $2,236,800 |
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$0 | $0 | $0 | $0 | $0 | $0 | $0 | $792,400 | $792,400 |
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$0 | $0 | $0 | $0 | $0 | $26,400 | $26,400 | $6,870,200 | $6,896,600 |
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2010 Actual | 2011 Actual | 2012 Actual | 2013 Actual | 2014 Approp | 2014 Change | 2014 Revised | 2015 Change | 2015 Approp |
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$0 | $0 | $0 | $0 | $0 | $5,400 | $5,400 | $3,295,900 | $3,301,300 |
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$0 | $0 | $0 | $0 | $0 | $0 | $0 | $77,500 | $77,500 |
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$0 | $0 | $0 | $0 | $0 | $0 | $0 | $44,800 | $44,800 |
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$0 | $0 | $0 | $0 | $0 | $0 | $0 | $373,400 | $373,400 |
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$0 | $0 | $0 | $0 | $0 | $0 | $0 | $54,900 | $54,900 |
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$0 | $0 | $0 | $0 | $0 | $21,000 | $21,000 | ($21,000) | $0 |
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$0 | $0 | $0 | $0 | $0 | $0 | $0 | $3,044,700 | $3,044,700 |
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$0 | $0 | $0 | $0 | $0 | $26,400 | $26,400 | $6,870,200 | $6,896,600 |
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Other Indicators |
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Budgeted FTE | Vehicles |
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2010 Actual | 2011 Actual | 2012 Actual | 2013 Actual | 2014 Approp | 2014 Change | 2014 Revised | 2015 Change | 2015 Approp |
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0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 43.0 | 43.0 | 9.0 | 52.0 |
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0 | 0 | 0 | 0 | 0 | 26 | 26 | 2 | 28 |
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Program: Environmental Quality Function This program provides incentive funding assistance to farmers and ranchers to voluntarily implement structural and management practices which help prevent animal waste and soil sediment from entering the state's water in priority watersheds. Funds are also used in conjunction with private and other government resources. This program is divided into three areas: Watershed Management, Groundwater Management, and Information and Education. Assistance is given to farmers and ranchers to meet the mandates of the federal Clean Water Act and the water quality rules of the State of Utah. The conservation arm of this program helps farmers and ranchers protect the state's soil and water resources through soil conservation and water quality programs, coordination of the ARDL (Agriculture Resource Development
Loan) program, the EPA 319 Water Quality program, rangeland monitoring, and a groundwater monitoring program. Funding Detail Federal funds are granted to assist irrigators in improving irrigation efficiency. The funding is also for protecting water quality and for promoting specialty crops relating to groundwater salinity. The improved irrigation reduces saline waters from entering the Colorado River System. 2010 Actual | 2011 Actual | 2012 Actual | 2013 Actual | 2014 Approp | 2014 Change | 2014 Revised | 2015 Change | 2015 Approp |
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$0 | $0 | $0 | $0 | $260,400 | $0 | $260,400 | ($7,300) | $253,100 |
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$0 | $0 | $0 | $0 | ($260,400) | $100 | ($260,300) | $260,400 | $100 |
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$0 | $0 | $0 | $0 | $0 | $500 | $500 | $1,773,700 | $1,774,200 |
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$0 | $0 | $0 | $0 | $0 | $100 | $100 | $551,200 | $551,300 |
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$0 | $0 | $0 | $0 | $0 | $700 | $700 | $2,578,000 | $2,578,700 |
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2010 Actual | 2011 Actual | 2012 Actual | 2013 Actual | 2014 Approp | 2014 Change | 2014 Revised | 2015 Change | 2015 Approp |
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$0 | $0 | $0 | $0 | $0 | $700 | $700 | $206,100 | $206,800 |
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$0 | $0 | $0 | $0 | $0 | $0 | $0 | $3,100 | $3,100 |
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$0 | $0 | $0 | $0 | $0 | $0 | $0 | $6,400 | $6,400 |
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$0 | $0 | $0 | $0 | $0 | $0 | $0 | $28,300 | $28,300 |
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$0 | $0 | $0 | $0 | $0 | $0 | $0 | $3,300 | $3,300 |
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$0 | $0 | $0 | $0 | $0 | $0 | $0 | $2,330,800 | $2,330,800 |
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$0 | $0 | $0 | $0 | $0 | $700 | $700 | $2,578,000 | $2,578,700 |
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Other Indicators |
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Budgeted FTE | Vehicles |
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2010 Actual | 2011 Actual | 2012 Actual | 2013 Actual | 2014 Approp | 2014 Change | 2014 Revised | 2015 Change | 2015 Approp |
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0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.0 | 5.0 | 0.0 | 5.0 |
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0 | 0 | 0 | 0 | 0 | 2 | 2 | 0 | 2 |
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Program: Grain Inspection Function All grain may be officially inspected and graded to U.S. standards. These services are provided on a fee basis to grain elevators, flour mills, farmers, and others. Being funded mostly by Dedicated Credits, the program has some flexibility to adjust its size to meet the demands of the industry. Statutory Authority Grain inspection services are provided under authority of UCA 4-2 and under the authority of the Federal Grain Inspection Service. Funding Detail 2010 Actual | 2011 Actual | 2012 Actual | 2013 Actual | 2014 Approp | 2014 Change | 2014 Revised | 2015 Change | 2015 Approp |
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$0 | $0 | $0 | $0 | $46,200 | $0 | $46,200 | ($18,900) | $27,300 |
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$0 | $0 | $0 | $0 | ($46,200) | $0 | ($46,200) | $46,200 | $0 |
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$0 | $0 | $0 | $0 | $0 | $0 | $0 | $203,200 | $203,200 |
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$0 | $0 | $0 | $0 | $0 | $0 | $0 | $230,500 | $230,500 |
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2010 Actual | 2011 Actual | 2012 Actual | 2013 Actual | 2014 Approp | 2014 Change | 2014 Revised | 2015 Change | 2015 Approp |
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$0 | $0 | $0 | $0 | $0 | $0 | $0 | $195,500 | $195,500 |
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$0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,000 | $1,000 |
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$0 | $0 | $0 | $0 | $0 | $0 | $0 | $27,600 | $27,600 |
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$0 | $0 | $0 | $0 | $0 | $0 | $0 | $2,900 | $2,900 |
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$0 | $0 | $0 | $0 | $0 | $0 | $0 | $3,500 | $3,500 |
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$0 | $0 | $0 | $0 | $0 | $0 | $0 | $230,500 | $230,500 |
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Other Indicators |
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Budgeted FTE | Vehicles |
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2010 Actual | 2011 Actual | 2012 Actual | 2013 Actual | 2014 Approp | 2014 Change | 2014 Revised | 2015 Change | 2015 Approp |
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0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.0 | 4.0 | 0.0 | 4.0 |
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0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 1 |
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Program: Insect Infestation Function State law mandates an effective control of insects that are harmful to agricultural production in Utah. The law further provides quarantine powers to the Commissioner to prevent the spread or invasion of plant pests and disease. Program employees perform insect and invasive species surveys. Statutory Authority The following chapters of UCA 4 govern operation of this program: Funding Detail 2010 Actual | 2011 Actual | 2012 Actual | 2013 Actual | 2014 Approp | 2014 Change | 2014 Revised | 2015 Change | 2015 Approp |
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$0 | $0 | $0 | $0 | $217,400 | $0 | $217,400 | ($7,300) | $210,100 |
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$0 | $0 | $0 | $0 | ($217,400) | $100 | ($217,300) | $217,500 | $200 |
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$0 | $0 | $0 | $0 | $0 | $400 | $400 | $813,700 | $814,100 |
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$0 | $0 | $0 | $0 | $0 | $0 | $0 | $33,800 | $33,800 |
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$0 | $0 | $0 | $0 | $0 | $500 | $500 | $1,057,700 | $1,058,200 |
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2010 Actual | 2011 Actual | 2012 Actual | 2013 Actual | 2014 Approp | 2014 Change | 2014 Revised | 2015 Change | 2015 Approp |
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$0 | $0 | $0 | $0 | $0 | $500 | $500 | $406,200 | $406,700 |
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$0 | $0 | $0 | $0 | $0 | $0 | $0 | $10,700 | $10,700 |
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$0 | $0 | $0 | $0 | $0 | $0 | $0 | $4,000 | $4,000 |
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$0 | $0 | $0 | $0 | $0 | $0 | $0 | $53,800 | $53,800 |
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$0 | $0 | $0 | $0 | $0 | $0 | $0 | $5,400 | $5,400 |
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$0 | $0 | $0 | $0 | $0 | $0 | $0 | $577,600 | $577,600 |
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$0 | $0 | $0 | $0 | $0 | $500 | $500 | $1,057,700 | $1,058,200 |
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Other Indicators |
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Budgeted FTE | Vehicles |
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2010 Actual | 2011 Actual | 2012 Actual | 2013 Actual | 2014 Approp | 2014 Change | 2014 Revised | 2015 Change | 2015 Approp |
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0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7.0 | 7.0 | 0.0 | 7.0 |
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0 | 0 | 0 | 0 | 0 | 8 | 8 | 0 | 8 |
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Program: Plant Industry Function The Plant Industry program performs a wide scope of inspection, regulatory and enforcement activities, including: pesticide product registration; fertilizer product registration and sampling; nursery licensing and inspection; inspection and grading of fresh fruits and vegetables; USDA Restricted Use pesticide record auditing; Utah Noxious Weed Act enforcement; animal feed product registration and sampling; and seed inspection and sampling. District compliance specialists perform inspections and regulatory functions throughout the state. Seasonal personnel are employed as needed. Office personnel are utilized to handle the registrations and licensing for the division. The pesticide program includes applicator certification, pesticide enforcement, worker protection standards, endangered species protection, and groundwater protection. Statutory Authority The following chapters of UCA 4 govern operation of this program: Performance Staff inspectors sample fertilizer, animal feed, seed, and conducts pesticide enforcement to determine truth in labeling and assure consumer protection. The goal is to reduce the amount of violations and to assure consumer protection. Funding Detail 2010 Actual | 2011 Actual | 2012 Actual | 2013 Actual | 2014 Approp | 2014 Change | 2014 Revised | 2015 Change | 2015 Approp |
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$0 | $0 | $0 | $0 | $30,300 | $0 | $30,300 | $17,700 | $48,000 |
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$0 | $0 | $0 | $0 | ($30,300) | $100 | ($30,200) | $30,400 | $200 |
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$0 | $0 | $0 | $0 | $0 | $900 | $900 | $460,100 | $461,000 |
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$0 | $0 | $0 | $0 | $0 | $24,200 | $24,200 | $1,700,300 | $1,724,500 |
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$0 | $0 | $0 | $0 | $0 | $0 | $0 | $3,100 | $3,100 |
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$0 | $0 | $0 | $0 | $0 | $25,200 | $25,200 | $2,211,600 | $2,236,800 |
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2010 Actual | 2011 Actual | 2012 Actual | 2013 Actual | 2014 Approp | 2014 Change | 2014 Revised | 2015 Change | 2015 Approp |
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$0 | $0 | $0 | $0 | $0 | $4,200 | $4,200 | $1,879,800 | $1,884,000 |
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$0 | $0 | $0 | $0 | $0 | $0 | $0 | $20,600 | $20,600 |
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$0 | $0 | $0 | $0 | $0 | $0 | $0 | $21,100 | $21,100 |
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$0 | $0 | $0 | $0 | $0 | $0 | $0 | $200,100 | $200,100 |
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$0 | $0 | $0 | $0 | $0 | $0 | $0 | $41,000 | $41,000 |
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$0 | $0 | $0 | $0 | $0 | $21,000 | $21,000 | ($21,000) | $0 |
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$0 | $0 | $0 | $0 | $0 | $0 | $0 | $70,000 | $70,000 |
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$0 | $0 | $0 | $0 | $0 | $25,200 | $25,200 | $2,211,600 | $2,236,800 |
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Other Indicators |
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Budgeted FTE | Vehicles |
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2010 Actual | 2011 Actual | 2012 Actual | 2013 Actual | 2014 Approp | 2014 Change | 2014 Revised | 2015 Change | 2015 Approp |
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0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 27.0 | 27.0 | 1.0 | 28.0 |
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0 | 0 | 0 | 0 | 0 | 15 | 15 | 0 | 15 |
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