COBI 2015 - State Arboretum

Overview
Issues
Background
Financials

Sources Uses

FY 2016 Appropriation

The Arboretum's mission is "to cultivate a greater knowledge and public appreciation for the trees and plants around us, as well as those growing in remote sections of the country and world."

Funding History

Related Publications

Trend Analysis - 2015 General Session - University of Utah - Public Service

Appropriation Overview

During the 2015 General Session, the Legislature appropriated for Fiscal Year 2016, $118,700 from all sources for State Arboretum. This is a 2.2 percent increase from Fiscal Year 2015 revised estimated amounts from all sources. The total includes $118,100 from the General/Education Funds, an increase of 2.2 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 Compensation - USHE & UCAT$2,200$0

OngoingOne-TimeFinancing Source

$2,200$0Education Fund

No Description

Health Insurance - USHE & UCAT$300$0

OngoingOne-TimeFinancing Source

$300$0Education Fund

No Description

Statute

The following statutes govern the Public Service programs in addition to the laws previously mentioned:

UCA 53B-19 outlines the purpose of the State Arboretum at the University of Utah.

Following the University's annual audit, minor changes were made in the FY 2010 actual funding, affecting the closing nonlapsing balances.

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	93,000	97,500	97,300	97,300	5,800	0	5,800	0	5,800
Education Fund	15,500	15,100	16,100	16,800	109,800	0	109,800	2,500	112,300
Beginning Nonlapsing	11,900	1,200	100	1,200	100	7,900	8,000	0	8,000
Closing Nonlapsing	(1,200)	(100)	(1,200)	(8,000)	(100)	(7,300)	(7,400)	0	(7,400)
Total	$119,200	$113,700	$112,300	$107,300	$115,600	$600	$116,200	$2,500	$118,700

Categories of Expenditure	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Personnel Services	119,200	113,700	112,300	107,300	115,600	600	116,200	2,500	118,700
Total	$119,200	$113,700	$112,300	$107,300	$115,600	$600	$116,200	$2,500	$118,700

Show Table | Show Additional Information

Other Indicators	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Budgeted FTE	0.80	0.80	0.90	0.75	0.90	(0.30)	0.60	0.30	0.90
Actual FTE	0.75	0.80	0.60	0.60	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.