COBI 2015 - ISF - Federal Surplus Property

Overview
Issues
Financials

Sources Uses

FY 2016 Appropriation

The Federal Surplus Program acquires and donates federal property to public and non-profit agencies. A handling fee is charged to agencies acquiring surplus property. These dedicated credits fund the operation while offering a means for state, county, and local agencies to purchase equipment at reduced rates.

During the 2004 General Session, the Legislature decided to reduce this non-essential program to merely an agent to acquire federal property when requested from state or local entities.

Funding History

Appropriation Overview

During the 2015 General Session, the Legislature appropriated for Fiscal Year 2016, $28,200 from all sources for ISF - Federal Surplus Property. This is a 0 percent change from Fiscal Year 2015 revised estimated amounts from all sources.

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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
Dedicated Credits - Intragvt Rev	19,600	46,100	27,500	73,300	27,500	700	28,200	0	28,200
Total	$19,600	$46,100	$27,500	$73,300	$27,500	$700	$28,200	$0	$28,200

Categories of Expenditure	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Personnel Services	5,800	7,100	2,500	2,700	2,200	500	2,700	0	2,700
Out-of-state Travel	0	400	0	0	0	0	0	0	0
Current Expense	7,400	24,500	11,900	11,200	11,900	(600)	11,300	(100)	11,200
DP Current Expense	13,000	9,800	3,100	7,300	3,100	4,200	7,300	0	7,300
DP Capital Outlay	0	0	7,000	0	0	0	0	0	0
Other Charges/Pass Thru	1,900	0	0	0	0	0	0	0	0
Depreciation	5,800	7,000	0	7,000	7,000	0	7,000	0	7,000
Total	$33,900	$48,800	$24,500	$28,200	$24,200	$4,100	$28,300	($100)	$28,200

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Other Indicators	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Approp
Budgeted FTE	0.52	0.07	0.07	0	0.02	(0.02)	0	0
Actual FTE	0.16	0.06	0	0	0	0	0	0
Authorized Capital Outlay	35,000	0	0	0	0	0	0	0
Retained Earnings	(48,100)	(50,800)	(47,800)	(2,700)	(41,200)	38,400	(2,800)	(2,800)

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.