COBI 2014 - Agriculture

Compendium of Budget Information for the 2014 General Session

Natural Resources, Agriculture, and Environmental Quality
Appropriations Subcommittee

(PDF)

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Agency: Agriculture

Function

Mission: Promote the healthy growth of Utah agriculture, conserve our natural resources and protect our food supply.

Vision: To be the recognized guardian of Utah's food supply and sustainable agri- culture.

Currently, the Department of Agriculture and Food (DAF) is focusing in the following four areas:

Improve communication and awareness;
Conserve and enhance Utah's lands and natural resources;
Ensure food safety and consumer protection;
Build partnerships, advocates and develop Agriculture leaders.

DAF is responsible for the administration of Utah's agricultural laws as outlined in Titles 3 and 4 of the Utah Code (click on the link http://ag.utah.gov/divisions/index.html to go to the website). The laws mandate a wide variety of activities including inspection, regulation, information, rulemaking, loan issuance, marketing and development, pest and disease control, improving the economic position of agriculture, and consumer protection.

Though not a part of DAF, the Utah State Fair Corporation has been included as a line item in DAF's budget since FY 2003.

The department also manages two loan funds:

Agricultural Resource Development Loan (ARDL) Fund
Rural Rehabilitation Loan Fund

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.

Table 1: Operating and Capital Budget Including Expendable Funds and Accounts

Sources of Finance (click linked fund name for more info)
General Fund
General Fund, One-time
Federal Funds
Dedicated Credits Revenue
GFR - Cat and Dog Spay and Neuter
GFR - Horse Racing
GFR - Invasive Species Mitigation
GFR - Livestock Brand
GFR - Rangeland Improvement
GFR - Wildlife Damage Prev
Agri Resource Development
Utah Rural Rehab Loan State Fund
Transfers
Pass-through
Beginning Nonlapsing
Closing Nonlapsing
Lapsing Balance
Beginning Fund Balance
Ending Fund Balance
Total

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
$11,835,400	$11,427,800	$11,331,600	$11,519,300	$11,750,700	$0	$11,750,700	($247,900)	$11,502,800
($310,500)	$15,000	$0	$0	($72,800)	$68,100	($4,700)	$1,811,700	$1,807,000
$5,757,600	$5,349,300	$5,898,900	$4,269,300	$7,672,100	$7,800	$7,679,900	($1,980,000)	$5,699,900
$6,863,500	$7,222,600	$7,604,300	$5,759,800	$7,106,800	$80,400	$7,187,200	$897,300	$8,084,500
$0	$0	$80,000	$80,000	$80,000	$0	$80,000	$1,400	$81,400
$50,000	$30,000	$20,000	$20,000	$20,000	$3,000	$23,000	($3,000)	$20,000
$1,100,000	$0	$0	$1,000,000	$2,000,000	$0	$2,000,000	$100	$2,000,100
$925,100	$932,500	$931,400	$952,300	$999,800	$22,100	$1,021,900	$500	$1,022,400
$4,046,300	$1,241,700	$1,428,700	$1,491,300	$1,991,300	$300	$1,991,600	($499,400)	$1,492,200
$600,900	$641,600	$379,000	$656,800	$651,000	$10,300	$661,300	$2,800	$664,100
$561,100	$561,100	$561,200	$565,700	$567,700	$0	$567,700	$3,700	$571,400
$0	$0	$122,700	$122,700	$122,700	$3,500	$126,200	($2,600)	$123,600
$1,599,800	$1,447,000	$1,497,100	$795,900	$614,500	$100	$614,600	$146,200	$760,800
$191,500	$192,300	$224,200	$204,000	$57,800	$0	$57,800	$700	$58,500
$1,959,300	$3,667,700	$2,795,200	$2,525,700	$0	$2,238,300	$2,238,300	($2,238,300)	$0
($3,667,700)	($2,795,200)	($2,525,700)	($2,238,300)	$0	$0	$0	$0	$0
($2,292,500)	($469,700)	($513,700)	($417,700)	$0	$0	$0	$0	$0
$0	$0	$0	$0	$0	$0	$0	$667,800	$667,800
$0	$0	$0	$0	$0	$0	$0	($312,700)	($312,700)
$29,219,800	$29,463,700	$29,834,900	$27,306,800	$33,561,600	$2,433,900	$35,995,500	($1,751,700)	$34,243,800

Line Items (click linked line item name to drill-down)
Administration
Animal Health
Plant Industry
Regulatory Services
Marketing and Development
Building Operations
Predatory Animal Control
Resource Conservation
Invasive Species Mitigation
Rangeland Improvement
Utah State Fair Corporation
Salinity Offset Fund
Total

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
$19,903,300	$20,041,400	$20,595,100	$19,299,500	$22,027,800	$917,400	$22,945,200	($18,683,700)	$4,261,500
$0	$0	$0	$0	$0	$11,700	$11,700	$5,825,700	$5,837,400
$0	$0	$0	$0	$0	$26,400	$26,400	$6,870,200	$6,896,600
$0	$0	$0	$0	$0	$52,500	$52,500	$4,265,700	$4,318,200
$0	$0	$0	$0	$0	$85,400	$85,400	$486,200	$571,600
$305,000	$305,000	$305,000	$305,000	$305,000	$0	$305,000	$51,600	$356,600
$1,359,000	$1,472,800	$1,568,400	$1,804,400	$1,454,400	$203,700	$1,658,100	($173,900)	$1,484,200
$1,615,800	$1,535,100	$1,586,700	$1,584,900	$1,524,700	$75,100	$1,599,800	$67,200	$1,667,000
$716,500	$379,600	$0	$897,900	$2,000,000	$102,100	$2,102,100	($102,000)	$2,000,100
$1,366,400	$1,502,400	$1,654,000	$1,389,500	$1,991,300	$959,600	$2,950,900	($1,458,700)	$1,492,200
$3,953,800	$4,227,400	$4,125,700	$2,025,600	$4,258,400	$0	$4,258,400	$600,000	$4,858,400
$0	$0	$0	$0	$0	$0	$0	$500,000	$500,000
$29,219,800	$29,463,700	$29,834,900	$27,306,800	$33,561,600	$2,433,900	$35,995,500	($1,751,700)	$34,243,800

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
Trust and Agency Disbursements
Total

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
$13,127,700	$14,755,500	$13,378,600	$14,020,100	$14,386,700	$2,031,500	$16,418,200	($1,329,000)	$15,089,200
$281,300	$306,400	$338,600	$332,700	$327,300	$35,400	$362,700	($39,600)	$323,100
$89,600	$99,500	$115,200	$153,800	$109,300	$58,900	$168,200	($3,200)	$165,000
$2,638,200	$5,307,800	$2,591,800	$2,722,600	$3,180,800	$1,537,400	$4,718,200	($1,094,900)	$3,623,300
$590,300	$722,800	$799,500	$723,300	$752,900	$578,300	$1,331,200	($458,300)	$872,900
$8,400	$0	$0	$0	$0	$0	$0	$0	$0
$200,700	$279,800	$152,200	$640,400	$0	$230,300	$230,300	($230,300)	$0
$12,283,600	$7,991,900	$12,459,000	$8,713,900	$14,804,600	($2,062,900)	$12,741,700	$1,428,600	$14,170,300
$0	$0	$0	$0	$0	$25,000	$25,000	($25,000)	$0
$29,219,800	$29,463,700	$29,834,900	$27,306,800	$33,561,600	$2,433,900	$35,995,500	($1,751,700)	$34,243,800

Other Indicators
Budgeted FTE
Actual FTE
Vehicles

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
220.0	195.0	198.5	188.8	205.4	(4.4)	201.0	14.5	215.5
195.1	194.9	196.1	203.0	0.0	0.0	0.0	0.0	0.0
118	118	119	127	95	21	116	4	120

Subcommittee Table of Contents

Table 4: Business-like Activities

Sources of Finance (click linked fund name for more info)
Agri Resource Development
Agri Rural Dev Loan Fund
Utah Rural Rehab Loan State Fund
Lapsing Balance
Total

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
$250,900	$251,000	$248,900	$255,300	$262,100	$900	$263,000	$6,400	$269,400
$0	$0	$0	$0	$0	$0	$0	$300	$300
$63,000	$140,300	$140,300	$140,300	$140,900	$500	$141,400	$3,500	$144,900
($100)	($16,900)	($14,500)	($29,900)	$0	$0	$0	$0	$0
$313,800	$374,400	$374,700	$365,700	$403,000	$1,400	$404,400	$10,200	$414,600

Line Items (click linked line item name to drill-down)
Agriculture Loan Programs
Total

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
$313,800	$374,400	$374,700	$365,700	$403,000	$1,400	$404,400	$10,200	$414,600
$313,800	$374,400	$374,700	$365,700	$403,000	$1,400	$404,400	$10,200	$414,600

Categories of Expenditure (mouse-over category name for definition)
Personnel Services
In-state Travel
Out-of-state Travel
Current Expense
DP Current Expense
Total

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
$282,200	$352,500	$349,300	$339,000	$339,600	$30,100	$369,700	($18,400)	$351,300
$1,800	$1,500	$3,400	$2,000	$3,400	($2,100)	$1,300	$2,100	$3,400
$1,300	$1,500	$2,300	$2,900	$2,300	($400)	$1,900	$400	$2,300
$21,600	$13,000	$13,400	$13,400	$50,900	($24,900)	$26,000	$24,800	$50,800
$6,900	$5,900	$6,300	$8,400	$6,800	($1,300)	$5,500	$1,300	$6,800
$313,800	$374,400	$374,700	$365,700	$403,000	$1,400	$404,400	$10,200	$414,600

Other Indicators
Budgeted FTE
Actual FTE
Vehicles

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
4.0	4.0	5.0	5.0	5.0	0.0	5.0	0.0	5.0
4.0	5.1	4.9	5.1	0.0	0.0	0.0	0.0	0.0
1	1	1	1	1	0	1	0	1

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.