COBI 2015 - Program Delivery

Overview
Issues
Financials

Sources Uses

FY 2016 Appropriation

This program is the division's service delivery arm, providing access for customers and facilitating response to wildland fires on non-federal land. As the program that serves most of the division's customers, Program Delivery is also the division's largest internal customer. Other programs support Program Delivery in a range of activities associated with forest stewardship, agro-forestry, urban forestry, forest products utilization, forest health, fire management (prevention, detection, pre-suppression, suppression), federal excess personal property acquisition and management, sovereign land management and state land mineral management.

Funding History

Funding Issues

Vehicles

This request is for two new vehicles for the sovereign lands staff in Logan (Bear River Area Office) and Moab (South East Area Office). The staff travel out in the field doing sovereign lands related work, hazardous fuels reduction work, and other forestry type field labor. The division is requesting $65,000 one time for the purchase of the two vehicles and $9,600 for the ongoing vehicles operation costs.

Appropriation Overview

During the 2015 General Session, the Legislature appropriated for Fiscal Year 2016, $7,276,100 from all sources for Program Delivery. This is a 7.4 percent reduction from Fiscal Year 2015 revised estimated amounts from all sources.

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 Vehicles$9,600$65,000

OngoingOne-TimeFinancing Source

$9,600$65,000GFR - Sovereign Lands Mgt

Intent Language

HB0003: Item 101

Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Division of Forestry, Fire, and State Lands in Item 5, Chapter 5, Laws of Utah 2014, shall not lapse at the close of FY 2015. Expenditures of these funds are limited to: Sovereign Lands Projects $1,210,000; Bear River Migratory Bird Refuge Dispute $100,000; Little Willow Water Line $32,000; Navigational Hazards Removal $20,000; Lands Maintenance $50,000; Information Database $110,000; Jordan River Assessment $27,000; Bear River Baseline $35,000; Bear Lake Public Access $50,000, Cedar City Office Building $1,000,000.

HB0003: Item 101

The Legislature intends that Division of Forestry, Fire, and State Lands purchase two new vehicles in FY 2015 through the Division of Fleet Operations.

SB0002: Item 148

The Legislature intends that the $250,000 for Bear Lake Access be contingent upon at least a 50% match from other state and/or local sources.

SB0002: Item 148

The Legislature intends that the $50,000 for Jordan River bank stabilization be contingent upon a one-to-one match from non-state sources.

SB0002: Item 148

The Legislature intends that the $250,000 for LiDAR for Northern Utah be contingent upon a one-to-one match from other state, federal, and/or local sources.

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
Federal Funds	2,989,200	1,859,800	2,371,700	3,254,800	1,607,100	86,300	1,693,400	273,000	1,966,400
American Recovery and Reinvestment Act	505,900	312,300	128,700	6,500	80,000	(80,000)	0	0	0
Dedicated Credits Revenue	508,100	515,900	518,200	642,500	2,285,400	855,100	3,140,500	(179,800)	2,960,700
GFR - Sovereign Lands Mgt	2,678,400	2,723,800	2,790,100	2,819,000	2,409,000	611,300	3,020,300	(671,300)	2,349,000
Transfers	79,900	67,300	71,500	15,800	0	500	500	(500)	0
Lapsing Balance	0	0	(25,600)	0	0	0	0	0	0
Total	$6,761,500	$5,479,100	$5,854,600	$6,738,600	$6,381,500	$1,473,200	$7,854,700	($578,600)	$7,276,100

Categories of Expenditure	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Personnel Services	3,048,000	3,065,000	3,310,700	3,613,500	3,834,900	68,100	3,903,000	129,600	4,032,600
In-state Travel	39,800	36,000	38,300	55,600	38,600	16,700	55,300	0	55,300
Out-of-state Travel	6,200	9,400	14,000	7,200	14,000	(6,800)	7,200	0	7,200
Current Expense	2,412,900	1,731,400	1,863,800	2,486,200	1,863,500	622,700	2,486,200	40,200	2,526,400
DP Current Expense	82,000	88,900	95,300	99,200	98,000	1,200	99,200	3,900	103,100
Capital Outlay	0	5,100	4,300	58,300	4,300	880,900	885,200	(826,900)	58,300
Other Charges/Pass Thru	1,172,600	543,300	528,200	418,600	528,200	(109,600)	418,600	0	418,600
Total	$6,761,500	$5,479,100	$5,854,600	$6,738,600	$6,381,500	$1,473,200	$7,854,700	($653,200)	$7,201,500

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Other Indicators	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Approp
Budgeted FTE	54	53.80	54	55.80	56.85	0.15	57	57
Actual FTE	54.70	54.60	58.10	61.30	0	0	0	0
Vehicles	0	1	0	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.