COBI 2015 - State and Local Planning

Overview
Issues
Financials

Sources Uses

FY 2016 Appropriation

The State and Local Planning program serves as staff for the State Planning Coordinator in facilitating coordination among all levels of government. The program also provides technical assistance to local governments as requested for developing and implementing land use plans. This program provides strategic and comprehensive planning and technical assistance. The program fulfills the statutory obligations of the Governor's Office of Management and Budget to staff the Utah Quality Growth Commission. The Quality Growth Commission administers local government planning grants and the LeRay McAllister Critical Land Conservation Program. Program staff members also make recommendations to the Legislature regarding growth issues and implementing quality growth principles.

Funding History

Appropriation Overview

During the 2015 General Session, the Legislature appropriated for Fiscal Year 2016, $342,300 from all sources for State and Local Planning. This is a 41.3 percent increase from Fiscal Year 2015 revised estimated amounts from all sources. The total includes $342,300 from the General/Education Funds, an increase of 76.2 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 Transportation Planning$0$140,000

OngoingOne-TimeFinancing Source

$0$140,000General Fund, One-time

This RFA is for coordinated statewide transportation planning by the Wasatch Front Regional Council and Mountainland Association of Governments, passed through the Governor's Office. This RFA is sponsored by Sen. Stuart Adams.

Intent Language

HB0003: Item 4

Under section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided to the Governor's Office of Management and Budget in Item 17, Chapter 14, Laws of Utah 2014 not lapse at the close of Fiscal Year 2015.

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Expenditure Category

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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	338,900	337,300	329,500	335,100	193,600	0	193,600	8,700	202,300
General Fund, One-time	140,000	140,000	50,000	25,300	700	0	700	139,300	140,000
Transfers - Other Agencies	0	0	0	0	48,000	(48,000)	0	0	0
Transfers - Within Agency	48,000	48,000	0	0	0	48,000	48,000	(48,000)	0
Beginning Nonlapsing	15,100	47,000	171,500	355,800	205,000	(205,000)	0	0	0
Closing Nonlapsing	(47,000)	(171,600)	(165,800)	0	0	0	0	0	0
Total	$495,000	$400,700	$385,200	$716,200	$447,300	($205,000)	$242,300	$100,000	$342,300

Categories of Expenditure	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Personnel Services	306,500	234,000	167,700	179,700	211,100	(155,000)	56,100	(17,400)	38,700
In-state Travel	5,300	4,500	3,600	1,200	1,800	0	1,800	0	1,800
Out-of-state Travel	3,300	600	0	0	0	0	0	0	0
Current Expense	10,300	12,900	9,100	181,800	91,200	(50,100)	41,100	113,000	154,100
DP Current Expense	9,600	8,700	7,100	87,200	3,200	100	3,300	4,400	7,700
Other Charges/Pass Thru	160,000	140,000	197,700	117,000	140,000	0	140,000	0	140,000
Total	$495,000	$400,700	$385,200	$566,900	$447,300	($205,000)	$242,300	$100,000	$342,300

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Other Indicators	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Approp
Budgeted FTE	3	3	3	2	2.25	0	2.25	2.25
Actual FTE	3	2.30	1.90	2	0	0	0	0
Vehicles	1	0	1	0	1	(1)	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.