COBI 2015 - Abandoned Mine

Overview
Issues
Background
Financials

Sources Uses

FY 2016 Appropriation

The purpose of this program is to mitigate adverse effects of past unregulated mining practices by identifying and prioritizing the health/safety aspects of abandoned mines and developing and executing closure and reclamation plans.

Funding History

Appropriation Overview

During the 2015 General Session, the Legislature appropriated for Fiscal Year 2016, $5,108,700 from all sources for Abandoned Mine. This is a 0.7 percent increase from Fiscal Year 2015 revised estimated amounts from all sources. The total includes $70,700 from the General/Education Funds, an increase of 0.9 percent from revised Fiscal Year 2015 estimates.

Statute

Authority for this program is found in UCA 40-10-25.

Intent Language

HB0003: Item 102

Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Division of Oil, Gas, and Mining in Item 6, Chapter 5, Laws of Utah 2014, shall not lapse at the close of FY 2015. Expenditures of these funds are limited to: Mining Special Projects/Studies $250,000; Computer Equipment/Software $50,000; Employee Training/Incentives $50,000; Equipment/Supplies $50,000.

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	65,000	65,000	65,300	65,300	70,400	(400)	70,000	600	70,600
General Fund, One-time	0	0	0	100	100	0	100	0	100
Federal Funds	3,214,300	3,028,300	3,955,900	3,863,600	5,031,900	(31,900)	5,000,000	33,000	5,033,000
Dedicated Credits Revenue	0	0	0	0	5,000	0	5,000	0	5,000
Closing Nonlapsing	100,200	35,300	27,600	0	0	0	0	0	0
Total	$3,379,500	$3,128,600	$4,048,800	$3,929,000	$5,107,400	($32,300)	$5,075,100	$33,600	$5,108,700

Categories of Expenditure	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Personnel Services	929,600	901,900	912,700	872,800	1,040,400	(61,300)	979,100	33,200	1,012,300
In-state Travel	7,900	10,300	9,100	20,300	15,000	9,000	24,000	0	24,000
Out-of-state Travel	5,400	5,600	9,800	9,600	12,000	0	12,000	0	12,000
Current Expense	1,162,600	1,663,900	1,886,100	1,028,700	2,285,000	(230,000)	2,055,000	6,500	2,061,500
DP Current Expense	700	2,000	600	4,000	5,000	0	5,000	0	5,000
Other Charges/Pass Thru	1,273,300	544,900	1,230,500	1,996,200	1,750,000	250,000	2,000,000	0	2,000,000
Total	$3,379,500	$3,128,600	$4,048,800	$3,931,600	$5,107,400	($32,300)	$5,075,100	$39,700	$5,114,800

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Other Indicators	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Budgeted FTE	10	10	10	11	11	0	11	0	11
Actual FTE	10.50	10.10	10.10	10	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.