COBI 2015 - Administration

Overview
Issues
Financials

Sources Uses

FY 2016 Appropriation

The Administration program is responsible for the coordination and development of policy and state issues that are of concern to the Governor. The Governor's stated priorities are jobs, education, energy, and self-determination.

Funding History

Appropriation Overview

During the 2015 General Session, the Legislature appropriated for Fiscal Year 2016, $3,835,100 from all sources for Administration. This is a 9.5 percent increase from Fiscal Year 2015 revised estimated amounts from all sources. The total includes $3,834,400 from the General/Education Funds, an increase of 9.5 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 Executive Compensation$83,600 ($83,600)

OngoingOne-TimeFinancing Source

$51,200$0General Fund

$0 ($51,200)General Fund, One-time

$32,400 ($32,400)Dedicated Credits Revenue

H.B. 368 - Executive Office Compensation (Rep. Wilson) Increases Governor salary from $109,900 to $150,000 beginning Jan. 2017. Also adjusts salary for Lt. Governor, Attorney General, State Treasurer, and State Auditor (as a percentage of the Governor's salary). Fiscal note is $184,900 ongoing GF and $32,400 from dedicated credits, but due to the delayed implementation, 100% would be backed out one-time for FY 2016 and 50% would be backed out one-time for FY 2017.

Governor's Office Operations$210,000$0

OngoingOne-TimeFinancing Source

$210,000$0General Fund

This ongoing funding for Governor's Office Operations would support increasing constituent demands and internal needs related to communications and technology.

Intent Language

HB0003: Item 1

Under section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided to the Governor's Office in Item 13, Chapter 14, Laws of Utah 2014 not lapse at the close of Fiscal Year 2015.

Display By:

Funding Source

Expenditure Category

Appropriation Type:

Appropriation History by

Sources of Finance	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
General Fund	2,655,000	2,723,200	2,878,200	3,318,800	3,496,100	0	3,496,100	375,400	3,871,500
General Fund, One-time	0	0	0	52,500	4,900	0	4,900	(42,000)	(37,100)
Federal Funds	10,000	0	0	0	0	0	0	0	0
Dedicated Credits Revenue	12,000	16,900	9,200	(400)	1,400	(700)	700	0	700
Beginning Nonlapsing	672,800	733,300	590,000	0	0	0	0	0	0
Closing Nonlapsing	(707,600)	(579,100)	0	0	0	0	0	0	0
Total	$2,642,200	$2,894,300	$3,477,400	$3,370,900	$3,502,400	($700)	$3,501,700	$333,400	$3,835,100

Categories of Expenditure	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Personnel Services	2,044,300	2,250,200	2,657,700	2,831,500	2,783,400	0	2,783,400	85,200	2,868,600
In-state Travel	30,900	29,300	32,100	27,400	32,100	0	32,100	0	32,100
Out-of-state Travel	59,300	58,400	84,800	91,800	84,800	0	84,800	0	84,800
Current Expense	384,400	366,600	380,200	311,600	314,100	10,300	324,400	234,700	559,100
DP Current Expense	123,300	187,200	322,600	295,900	288,000	(11,000)	277,000	13,500	290,500
Other Charges/Pass Thru	0	2,600	0	50,000	0	0	0	0	0
Total	$2,642,200	$2,894,300	$3,477,400	$3,608,200	$3,502,400	($700)	$3,501,700	$333,400	$3,835,100

Show Table | Show Additional Information

Other Indicators	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Revised	FY16 Approp
Budgeted FTE	18	19.50	21	21.30	23	23	23
Actual FTE	18.90	20.20	23.50	21.90	0	0	0
Vehicles	1	1	1	1	1	1	1

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.