COBI 2015 - Lake Commissions

Overview
Issues
Financials

Sources Uses

FY 2016 Appropriation

The Department of Natural Resources currently provides funding for two commissions: the Bear Lake Commission and the Utah Lake Commission. Since 1983 the Bear Lake Commission has been receiving funding from Utah and Idaho to improve the water quality in Bear Lake as well as the local watershed. The funding for the Utah Lake Commission started in FY 2008 and is used for planning and coordination of activities on and around Utah Lake.

Funding History

Appropriation Overview

During the 2015 General Session, the Legislature appropriated for Fiscal Year 2016, $78,700 from all sources for Lake Commissions. This is a 0 percent change from Fiscal Year 2015 revised estimated amounts from all sources. The total includes $700 from the General/Education Funds, a change of 0 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	42,900	81,500	66,500	77,200	700	0	700	0	700
GFR - Sovereign Lands Mgt	0	0	0	0	78,000	0	78,000	0	78,000
Total	$42,900	$81,500	$66,500	$77,200	$78,700	$0	$78,700	$0	$78,700

Show Table | Show Additional Information

Categories of Expenditure	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Other Charges/Pass Thru	42,900	81,500	66,500	77,200	78,700	0	78,700	0	78,700
Total	$42,900	$81,500	$66,500	$77,200	$78,700	$0	$78,700	$0	$78,700

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.