COBI 2015 - OGM Misc. Nonlapsing

Overview
Issues
Financials

Sources Uses

FY 2016 Appropriation

This program accounts for nonlapsing balances rolled forward from previous fiscal years.

Funding History

Appropriation Overview

During the 2015 General Session, the Legislature appropriated for Fiscal Year 2016, $350,000 from all sources for OGM Misc. Nonlapsing. This is a 0 percent change from Fiscal Year 2015 revised estimated amounts from all sources.

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.

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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
Beginning Nonlapsing	1,293,600	1,493,600	1,377,400	1,651,100	801,100	1,117,000	1,918,100	(350,000)	1,568,100
Closing Nonlapsing	(1,189,400)	(1,023,200)	(1,147,300)	(1,918,100)	(226,100)	(1,342,000)	(1,568,100)	350,000	(1,218,100)
Total	$104,200	$470,400	$230,100	($267,000)	$575,000	($225,000)	$350,000	$0	$350,000

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
Personnel Services	1,100	3,000	6,500	13,500	50,000	(50,000)	0	0	0
Current Expense	59,600	50,000	178,600	152,700	325,000	(325,000)	0	0	0
DP Current Expense	43,500	45,900	43,200	32,300	50,000	(50,000)	0	0	0
DP Capital Outlay	0	28,600	0	7,900	0	0	0	0	0
Capital Outlay	0	11,500	0	0	0	0	0	0	0
Other Charges/Pass Thru	0	331,400	1,800	0	150,000	200,000	350,000	0	350,000
Total	$104,200	$470,400	$230,100	$206,400	$575,000	($225,000)	$350,000	$0	$350,000

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.