FY 2016 Appropriation

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

The Department of Agriculture and Food (DAF) is responsible for the administration of Utah's agricultural laws, which require 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.

The department also manages two loan funds:

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

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.

Funding History

Funding Issues

Calibration Standards

The standards used by the Weights and Measures Program to assure that goods sold are accurately weighed and measured need to be periodically calibrated.

Conservation Commission Employees

This is funding that may be needed to hire current UACD employees, as part of the restructuring of how the Conservation Commission funds the Conservation Districts. A Legislative Audit recommended changes in how the state is funding the 38 Conservation Districts. The plan is to no longer send the funds to the Utah Association of Conservation Districts (UACD), a nonprofit organization, but to hire the staff and use the Conservation Commission to distribute the funding.

Federal Grants

Requests for approval to apply for additional federal grants with details included in the Issue Brief, "Agencies' Requests for Federal Funds."

Fuel Lab Equipment and Calibration

The Motor Fuel Laboratory is currently unable to meet the requirements for testing of motor fuels due to testing equipment that is inadequate or not properly calibrated.

Grazing Improvement Program

The department is requesting additional one-time funds for Grazing Improvement Projects.

Natural Gas Inspector

Due to lack of resources, the Weights and Measures Program has not been inspecting Compressed Natural Gas (CNG) and Liquefied Natural Gas (LNG) vehicle fueling devices. This funding will allow for one inspector, vehicle, and the necessary equipment.
Appropriation Overview

During the 2015 General Session, the Legislature appropriated for Fiscal Year 2016, $44,324,300 from all sources for Agriculture. This is a 36.7 percent increase from Fiscal Year 2015 revised estimated amounts from all sources. The total includes $13,446,700 from the General/Education Funds, an increase of 1 percent from revised Fiscal Year 2015 estimates.

Appropriation Adjustments

In addition to statewide compensation and internal service fund cost increases, the following appropriation adjustments were made during the 2015 General Session:

DescriptionOngoingOne-Time 02. Capital Development - Unified State Lab$188,800 ($188,800)
OngoingOne-TimeFinancing Source
$188,800$0General Fund
$0 ($188,800)General Fund, One-time
Prioritized #2 by the subcommittee. Estimated O&M is $747,100.
Calibration Standards$0$102,700
OngoingOne-TimeFinancing Source
$0$102,700Dedicated Credits Revenue
The standards used by the Weights and Measures Program to assure that goods sold are accurately weighed and measured need to be periodically calibrated.
Conservation Commission Employees$100,000$1,520,000
OngoingOne-TimeFinancing Source
$100,000$0General Fund
$0$600,000General Fund, One-time
$0$500,000Federal Funds
$0$80,000Agri Resource Development
$0$340,000Transfers
This is funding that may be needed to hire current UACD employees, as part of the restructuring of how the Conservation Commission funds the Conservation Districts. A Legislative Audit recommended changes in how the state is funding the 38 Conservation Districts. The plan is to no longer send the funds to the Utah Association of Conservation Districts (UACD), a nonprofit organization, but to hire the staff and use the Conservation Commission to distribute the funding.
Conservation Commission Equipment & Supplies$0$182,000
OngoingOne-TimeFinancing Source
$0$182,000General Fund, One-time
Additional funding for equipment and supplies for the new staff from the UACD.
Federal Grants$0$5,293,800
OngoingOne-TimeFinancing Source
$0$5,293,800Federal Funds
Requests for approval to apply for additional federal grants with details included in the Issue Brief, "Agencies' Requests for Federal Funds."
Fuel Lab Equipment and Calibration$0$128,900
OngoingOne-TimeFinancing Source
$0$128,900Dedicated Credits Revenue
The Motor Fuel Laboratory is currently unable to meet the requirements for testing of motor fuels due to testing equipment that is inadequate or not properly calibrated.
Grazing Improvement Program$0$1,000,000
OngoingOne-TimeFinancing Source
$0$1,000,000GFR - Rangeland Improvement
The department is requesting additional one-time funds for Grazing Improvement Projects.
Natural Gas Inspector$73,900$184,300
OngoingOne-TimeFinancing Source
$73,900$184,300Dedicated Credits Revenue
Due to lack of resources, the Weights and Measures Program has not been inspecting Compressed Natural Gas (CNG) and Liquefied Natural Gas (LNG) vehicle fueling devices. This funding will allow for one inspector, vehicle, and the necessary equipment.
State Fair Corporation, Operations$0$675,000
OngoingOne-TimeFinancing Source
$0$675,000General Fund, One-time
Additional funding from the General Fund for the State Fair Corporation.
Utah Agricultural Code Amendments$20,000$0
OngoingOne-TimeFinancing Source
$20,000$0Dedicated Credits Revenue
Enactment of this legislation could increase the Dedicated Credits revenue for the Department of Agriculture and Food by $20,000 ongoing in FY 2016, based on 20 violations at $1,000 fine per violation. Enactment of this legislation likely will not materially impact state expenditures.
Utah's Own$0$100,000
OngoingOne-TimeFinancing Source
$0$100,000General Fund, One-time
Funding to hire interns to assist with Utah's Own program.
Staff Analysis

Currently, the DAF is focusing in the following four areas:

  • Ensure food safety and consumer protection
  • Advocate for the agricultural industry and develop future agricultural leaders
  • Educate the public on emerging issues facing the availability of safe food and other relevant agricultural issues
  • Conserve and enhance Utah's lands and natural resources
  • Improve communication and awareness for agriculture

Intent Language

HB0003: Item 121

Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the General Administration line item in Item 26, Chapter 5, Laws of Utah 2014, shall not lapse at the close of FY 2015. Expenditures of these funds are limited to: Computer Equipment/Software $35,000; Employee Training/Incentives $140,000; Equipment/Supplies $75,000; Special Projects/Studies $250,000.


HB0003: Item 122

Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the General Administration line item in Item 27, Chapter 5, Laws of Utah 2014, shall not lapse at the close of FY 2015. Expenditures of these funds are limited to: Employee Training/Incentives $75,000; Special Projects/Studies $225,000.


HB0003: Item 123

Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the General Administration line item in Item 28, Chapter 5, Laws of Utah 2014, shall not lapse at the close of FY 2015. Expenditures of these funds are limited to: Capital Equipment or Improvements $100,000; Computer Equipment/Software $50,000; Employee Training/Incentives $60,000; Equipment/Supplies $100,000; Vehicles $40,000; Special Projects/Studies $600,000.


HB0003: Item 124

Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the General Administration line item in Item 26, Chapter 5, Laws of Utah 2014, shall not lapse at the close of FY 2015. Expenditures of these funds are limited to: Computer Equipment/Software $50,000; Employee Training/Incentives $80,000; Equipment/Supplies $100,000; Special Projects/Studies $520,000.


HB0003: Item 124

The Legislature intends that Department of Agriculture and Food purchase one new vehicle in FY 2015 for the Regulatory Services line item.


HB0003: Item 125

Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the General Administration line item in Item 26, Chapter 5, Laws of Utah 2014, shall not lapse at the close of FY 2015. Expenditures of these funds are limited to: Employee Training/Incentives $40,000; Equipment/Supplies $50,000; Special Projects/Studies $110,000.


HB0003: Item 126

Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for Predatory Animal Control in Item 30, Chapter 5, Laws of Utah 2014, shall not lapse at the close of FY 2015. Expenditures of these funds are limited to: Employee Training/Incentives $40,000; Equipment/Supplies $50,000; Vehicles $30,000; Special Projects/Studies $200,000.


HB0003: Item 126

The Legislature intends that Department of Agriculture and Food purchase one new vehicle in FY 2015 for the Predatory Animal Control line item.


HB0003: Item 127

Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for Resource Conservation in Item 32, Chapter 5, Laws of Utah 2014, shall not lapse at the close of FY 2015. Expenditures of these funds are limited to: Capital Equipment or Improvements $30,000; Computer Equipment/Software $25,000; Employee Training/Incentives $20,000; Equipment/Supplies $20,000; Vehicles $25,000; Special Projects/Studies $80,000.


HB0003: Item 127

The Legislature intends that Department of Agriculture and Food purchase seven new vehicles in FY 2015 for the Resource Conservation line item.


HB0003: Item 128

Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for Invasive Species Mitigation in Item 32, Chapter 5, Laws of Utah 2014, shall not lapse at the close of FY 2015. Expenditures of these funds are limited to invasive species mitigation projects $1,000,000.


HB0003: Item 129

Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for Rangeland Improvement in Item 33, Chapter 5, Laws of Utah 2014, shall not lapse at the close of FY 2015. Expenditures of these funds are limited to rangeland improvement projects $1,000,000.


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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.