COBI 2015 - Administration

Overview
Issues
Financials

Sources Uses

FY 2016 Appropriation

Tourism Administration is responsible for providing direction to the Office of Tourism. Responsibilities include applied research, coordination of tourism programs, strategic planning, and branding the state globally. Additionally, the Utah Film Commission reports to the Managing Director of the Office of Tourism.

Funding History

Appropriation Overview

During the 2015 General Session, the Legislature appropriated for Fiscal Year 2016, $1,161,800 from all sources for Administration. This is an 8.2 percent reduction from Fiscal Year 2015 revised estimated amounts from all sources. The total includes $1,161,800 from the General/Education Funds, a reduction of 8.2 percent from revised Fiscal Year 2015 estimates.

Intent Language

HB0003: Item 58

Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Governor's Office of Economic Development Office of Tourism, in Laws of Utah 2014, Chapter 10, Item 10 shall not lapse at the close of FY 2015. The use of any non-lapsing funds is limited to contractual obligations and support: $350,000.

HB0003: Item 58

Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Tourism Marketing Performance Fund in Laws of Utah 2014, Chapter 282, Item 51 not lapse at the close of FY 2015. The use of any non-lapsing funds is limited to advertising and promotion: $5,500,000.

HB0003: Item 58

Under Section 63J-1-602.4 of the Utah Code, the Legislature intends that appropriations provided for the Motion Picture Incentive Fund shall not lapse at the close of FY 2015. The use of any non-lapsing funds is limited to $5,000,000.

Appropriations to this program come from the General Fund.

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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	990,700	988,200	1,009,000	1,120,000	1,137,400	0	1,137,400	21,700	1,159,100
General Fund, One-time	0	0	0	1,700	128,400	0	128,400	(125,700)	2,700
Beginning Nonlapsing	106,400	146,800	92,000	37,300	0	200	200	(200)	0
Closing Nonlapsing	(146,800)	(92,000)	(37,300)	(200)	0	0	0	0	0
Total	$950,300	$1,043,000	$1,063,700	$1,158,800	$1,265,800	$200	$1,266,000	($104,200)	$1,161,800

Categories of Expenditure	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Personnel Services	574,300	633,400	649,700	619,900	686,500	(41,500)	645,000	16,700	661,700
In-state Travel	22,700	22,600	21,100	26,900	21,100	4,900	26,000	0	26,000
Out-of-state Travel	24,300	27,300	33,900	29,500	30,900	(900)	30,000	0	30,000
Current Expense	245,400	279,300	243,500	434,500	494,200	(50,700)	443,500	(122,000)	321,500
DP Current Expense	83,600	73,700	75,000	37,200	15,400	6,100	21,500	1,100	22,600
Other Charges/Pass Thru	0	6,700	40,500	10,800	17,700	82,300	100,000	0	100,000
Total	$950,300	$1,043,000	$1,063,700	$1,158,800	$1,265,800	$200	$1,266,000	($104,200)	$1,161,800

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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	6	6	6	6	6	0	6	0	6
Actual FTE	6	6.70	6.40	5.90	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.