COBI 2015 - Washington Funding

Overview
Issues
Financials

Sources Uses

FY 2016 Appropriation

This program provides funding to facilitate intergovernmental relations between Utah and its federal partners. The funding is used to communicate Utah's needs with federal executive and legislative branches in Washington D.C. The main purpose is to reduce unfunded mandates and federal preemption on the state.

Funding History

Appropriation Overview

During the 2015 General Session, the Legislature appropriated for Fiscal Year 2016, $165,000 from all sources for Washington Funding. This is a 2.4 percent increase from Fiscal Year 2015 revised estimated amounts from all sources. The total includes $165,000 from the General/Education Funds, an increase of 2.4 percent from revised Fiscal Year 2015 estimates.

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.

General Fund appropriations to this program fund a percentage of a full-time equivalent position and the travel to Washington D.C. for the position. Closing nonlapsing balances are retained in the Governor's Office line item.

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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	100,000	147,400	104,100	108,400	161,200	0	161,200	3,500	164,700
General Fund, One-time	0	0	0	0	0	0	0	300	300
Beginning Nonlapsing	0	0	103,200	0	0	0	0	0	0
Closing Nonlapsing	(2,000)	0	0	0	0	0	0	0	0
Total	$98,000	$147,400	$207,300	$108,400	$161,200	$0	$161,200	$3,800	$165,000

Categories of Expenditure	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Personnel Services	71,300	86,600	120,000	92,200	100,000	9,000	109,000	3,500	112,500
In-state Travel	400	400	1,000	0	0	0	0	0	0
Out-of-state Travel	24,800	43,900	61,200	27,700	32,000	(9,000)	23,000	0	23,000
Current Expense	1,500	14,900	23,800	21,400	26,700	0	26,700	300	27,000
DP Current Expense	0	1,600	1,300	1,500	2,500	0	2,500	0	2,500
Total	$98,000	$147,400	$207,300	$142,800	$161,200	$0	$161,200	$3,800	$165,000

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Other Indicators	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Budgeted FTE	0	0	1	0.50	0.50	0	0.50	0	0.50
Actual FTE	0.40	1	0.90	0.70	0	0	0	0	0

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.