COBI 2015 - Statewide Management Liability Training

Overview
Issues
Financials

Sources Uses

FY 2016 Appropriation

Statewide Management Liability Training provides opportunities and resources available to agencies across the state to meet workforce needs including:

courses and workshops for supervisors and managers to sharpen knowledge and implement skills in liability reduction, leadership, communication, and workplace processes;
conferences and symposia for managers and human resource professionals to receive current information and data on workplace liability, leadership, and management practices;
customized training at the request of any work unit to build business and management skills in the organization;
business consultation for work unit leaders to advance strategic solutions or examine work unit processes for improvement;
professional coaching for managers and leadership teams to improve operational and behavioral effectiveness;
work units to access speakers or facilitators for leadership, management and liability reduction related topics or processes.

Funding History

Appropriation Overview

During the 2015 General Session, the Legislature appropriated for Fiscal Year 2016, $248,600 from all sources for Statewide Management Liability Training. This is a 24.3 percent increase from Fiscal Year 2015 revised estimated amounts from all sources.

Intent Language

HB0003: Item 131

Under the terms of Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Career Service Review Office in Laws of Utah 2014, Chapter 6, Item 3 shall not lapse at the close of fiscal year 2015. The use of any nonlapsing funds is limited to $250,000 for Human Resource Enterprise system rebuild and $50,000 for Statewide Management Training.

The program is funded through Dedicated Credit revenue generated by fees for services provided.

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
Dedicated Credits Revenue	165,400	175,700	154,700	217,300	200,000	0	200,000	0	200,000
Transfers	0	0	0	(243,800)	0	0	0	0	0
Beginning Nonlapsing	198,000	202,200	233,800	243,800	43,800	4,800	48,600	0	48,600
Closing Nonlapsing	(202,200)	(233,800)	(243,800)	(48,600)	(43,800)	(4,800)	(48,600)	48,600	0
Total	$161,200	$144,100	$144,700	$168,700	$200,000	$0	$200,000	$48,600	$248,600

Categories of Expenditure	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
In-state Travel	300	0	0	0	500	(500)	0	0	0
Out-of-state Travel	4,400	300	2,000	6,000	4,000	3,000	7,000	0	7,000
Current Expense	124,000	113,800	112,700	132,700	195,500	(32,500)	163,000	48,600	211,600
DP Current Expense	2,500	0	0	0	0	0	0	0	0
Other Charges/Pass Thru	30,000	30,000	30,000	30,000	0	30,000	30,000	0	30,000
Total	$161,200	$144,100	$144,700	$168,700	$200,000	$0	$200,000	$48,600	$248,600

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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	0	3	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.