FY 2016 Appropriation

The Administrative Services program supports the office of the Executive Director and the seven divisions in the areas of budgeting, accounting, auditing, fleet administration, and warehouse. The purpose of department-level support is to assure uniform policy among divisions and to coordinate actions between divisions.

Funding History
Appropriation Overview

During the 2015 General Session, the Legislature appropriated for Fiscal Year 2016, $960,400 from all sources for Administrative Services. This is a 42.7 percent reduction from Fiscal Year 2015 revised estimated amounts from all sources. The total includes $960,400 from the General/Education Funds, a reduction of 42.7 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 Attorney General Dedicated Credit Adjustments$6,100$0
OngoingOne-TimeFinancing Source
$6,100$0General Fund
This item designates additional funding appropriated to an agency to pay higher costs for Attorney General services, due to statewide and AG-specific compensation increases.

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.

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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.