COBI 2015 - Executive Director

Overview
Issues
Financials

Sources Uses

FY 2016 Appropriation

Under the direction of the Governor, the Executive Director's office provides leadership, direction, and policy for the seven operating divisions at the Department of Natural Resources.

Funding History

Funding Issues

DNR Richfield Office Building

The request is to borrow from the Sovereign Lands Management Restricted Account for the construction of a new DNR office building in Richfield, which will house the department staff, including the employees of the division of Forestry, Fire, and State Lands. The divisions will use their current lease payments to repay the loan to the restricted fund over time.

Appropriation Overview

During the 2015 General Session, the Legislature appropriated for Fiscal Year 2016, $1,152,800 from all sources for Executive Director. This is a 73.9 percent reduction from Fiscal Year 2015 revised estimated amounts from all sources. The total includes $1,137,800 from the General/Education Funds, a reduction of 74.2 percent from revised Fiscal Year 2015 estimates.

Intent Language

HB0003: Item 98

Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for DNR Administration in Item 1, Chapter 5, Laws of Utah 2014, shall not lapse at the close of FY 2015. Expenditures of these funds are limited to: Capital Projects $25,000; Operating Budget Items $200,000.

SB0002: Item 145

The Legislature intends that the Department of Natural Resources work with the Office of the Legislative Fiscal Analyst to identify ways to better optimize the resources of its financial operations and report to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee by November 30, 2015.

SB0002: Item 145

The Legislature intends that the Department of Natural Resources transfer $50,000 to the Bear Lake Commission to be expended only as a one-to-one match with funds from the State of Idaho.

SB0002: Item 145

The Legislature intends that the Department of Natural Resources continue to facilitate and staff the Executive Water Task Force.

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	1,108,600	1,247,600	1,246,700	1,223,900	1,094,700	20,700	1,115,400	12,300	1,127,700
General Fund, One-time	0	0	0	1,400,700	3,301,400	0	3,301,400	(3,291,300)	10,100
Beginning Nonlapsing	219,400	225,000	176,700	225,000	100,000	125,000	225,000	0	225,000
Closing Nonlapsing	(225,000)	(176,700)	(225,000)	(225,000)	(110,000)	(115,000)	(225,000)	15,000	(210,000)
Lapsing Balance	(9,400)	0	(9,100)	(9,900)	0	0	0	0	0
Total	$1,093,600	$1,295,900	$1,189,300	$2,614,700	$4,386,100	$30,700	$4,416,800	($3,264,000)	$1,152,800

Categories of Expenditure	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Personnel Services	654,000	679,200	735,200	804,300	691,100	134,300	825,400	(29,300)	796,100
In-state Travel	10,400	6,500	6,500	5,100	6,500	(1,400)	5,100	0	5,100
Out-of-state Travel	2,800	4,700	5,500	6,100	5,500	700	6,200	0	6,200
Current Expense	305,800	234,200	396,400	279,200	350,800	1,824,500	2,175,300	(1,896,100)	279,200
DP Current Expense	27,400	23,200	24,300	89,300	32,200	32,100	64,300	1,900	66,200
Capital Outlay	10,000	342,100	0	0	0	0	0	0	0
Other Charges/Pass Thru	83,200	6,000	21,400	1,430,700	3,300,000	(1,959,500)	1,340,500	(1,340,500)	0
Total	$1,093,600	$1,295,900	$1,189,300	$2,614,700	$4,386,100	$30,700	$4,416,800	($3,264,000)	$1,152,800

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Other Indicators	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Revised	FY16 Approp
Budgeted FTE	5	5	5	5	5	5	5
Actual FTE	4.90	5.20	5.60	5.90	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.