COBI 2015 - Film Commission

Overview
Issues
Financials

Sources Uses

FY 2016 Appropriation

The Utah Film Commission markets the entire state as a destination for the motion picture, television, and commercial industries to promote job creation and increase exposure of the state.

Funding History

Appropriation Overview

During the 2015 General Session, the Legislature appropriated for Fiscal Year 2016, $989,600 from all sources for Film Commission. This is a 27.7 percent reduction from Fiscal Year 2015 revised estimated amounts from all sources. The total includes $989,600 from the General/Education Funds, an increase of 28 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 Film Commission Strategic Plan$0$200,000

OngoingOne-TimeFinancing Source

$0$200,000General Fund, One-time

Create a strategic economic development plan for digital media and film.

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.

The Film Commission funding comes from the General Fund and nonlapsing balances from the Motion Picture Incentive Fund.

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	752,000	748,700	759,000	759,000	771,500	0	771,500	15,700	787,200
General Fund, One-time	0	0	0	800	1,700	0	1,700	200,700	202,400
GFR - Motion Picture Incentive	2,206,300	0	0	0	0	0	0	0	0
Beginning Nonlapsing	3,664,800	5,101,000	2,800,100	1,368,700	0	595,300	595,300	(595,300)	0
Closing Nonlapsing	(5,101,000)	(2,800,100)	(1,368,700)	(595,300)	0	0	0	0	0
Lapsing Balance	0	(14,200)	0	0	0	0	0	0	0
Total	$1,522,100	$3,035,400	$2,190,400	$1,533,200	$773,200	$595,300	$1,368,500	($378,900)	$989,600

Categories of Expenditure	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Personnel Services	498,000	440,200	447,900	483,400	468,600	400	469,000	13,100	482,100
In-state Travel	7,300	7,600	8,800	4,900	9,000	1,000	10,000	0	10,000
Out-of-state Travel	21,700	9,800	17,600	14,100	17,000	0	17,000	0	17,000
Current Expense	110,800	132,500	154,200	147,600	136,900	(28,700)	108,200	202,700	310,900
DP Current Expense	800	800	1,700	6,600	1,700	2,300	4,000	300	4,300
Other Charges/Pass Thru	883,500	2,444,500	1,560,200	876,600	140,000	620,300	760,300	(595,000)	165,300
Total	$1,522,100	$3,035,400	$2,190,400	$1,533,200	$773,200	$595,300	$1,368,500	($378,900)	$989,600

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Other Indicators	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Revised	FY16 Approp
Budgeted FTE	5	5	6	5	5	5	5
Actual FTE	5	5	5.10	5.50	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.