COBI 2015 - Director's Office

Overview
Issues
Financials

Sources Uses

FY 2016 Appropriation

The Director's Office provides DWR with strategic programmatic and operational direction, organizational structure, budgets, personnel support, and rules. It is also responsible for interaction with the Legislature, Department of Natural Resources, Wildlife Board, Regional Advisory Councils, the media, constituency groups, other government agencies, private institutions and governing bodies.

Funding History

Appropriation Overview

During the 2015 General Session, the Legislature appropriated for Fiscal Year 2016, $3,310,600 from all sources for Director's Office. This is a 15.8 percent increase from Fiscal Year 2015 revised estimated amounts from all sources. The total includes $1,306,400 from the General/Education Funds, an increase of 44.7 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 Utah Prairie Dog Management Appropriation$0$400,000

OngoingOne-TimeFinancing Source

$0$400,000General Fund, One-time

Enactment of this legislation likely will not materially impact state revenue. This legislation appropriates $400,000 one-time from the General Fund in FY 2016 to the Division of Wildlife Resources for implementation of the Utah prairie dog management plan.

Intent Language

HB0003: Item 103

Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Wildlife Resources line item in Item 7, Chapter 5, Laws of Utah 2014, shall not lapse at the close of FY 2015. Expenditures of these funds are limited to projects funded from the Mule Deer Protection Restricted Account $300,000; and projects funded from the Predator Control Restricted Account $200,000.

HB0003: Item 103

The Legislature intends that up to $180,000 be spent on livestock damage. $90,000 will be from the General Fund and up to $90,000 will be from the General Fund Restricted - Wildlife Resources account. The Legislature also intends that this appropriation shall not lapse at the close of FY 2015.

HB0003: Item 103

The Legislature intends that up to $700,000 of Wildlife Resources budget may be used for big game depredation expenses. The Legislature also intends that half of these funds be from the General Fund Restricted - Wildlife Resources account and half from the General Fund. The Legislature also intends that this appropriation shall not lapse at the close of FY 2015.

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Funding Source

Expenditure Category

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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	1,035,200	876,300	1,122,000	1,106,200	900,400	0	900,400	5,000	905,400
General Fund, One-time	0	100,000	300,000	1,100	2,200	0	2,200	398,800	401,000
Federal Funds	127,300	33,400	860,800	2,216,200	573,800	0	573,800	2,000	575,800
Dedicated Credits Revenue	91,900	129,300	105,300	76,400	105,300	0	105,300	0	105,300
GFR - Wildlife Resources	3,243,600	4,700,900	663,400	1,248,800	1,169,300	0	1,169,300	46,900	1,216,200
Transfers	150,000	131,400	106,900	140,900	106,900	0	106,900	0	106,900
Lapsing Balance	(2,179,700)	(2,824,800)	(253,700)	(76,900)	0	0	0	0	0
Total	$2,468,300	$3,146,500	$2,904,700	$4,712,700	$2,857,900	$0	$2,857,900	$452,700	$3,310,600

Categories of Expenditure	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Personnel Services	1,478,200	1,500,000	1,619,600	1,712,500	1,712,000	(65,200)	1,646,800	51,300	1,698,100
In-state Travel	41,900	36,900	36,800	44,100	44,500	20,900	65,400	0	65,400
Out-of-state Travel	24,000	10,000	13,500	16,900	14,100	7,200	21,300	0	21,300
Current Expense	751,600	1,313,700	995,100	2,775,400	815,400	115,000	930,400	400,200	1,330,600
DP Current Expense	33,600	41,700	36,400	34,700	45,500	(2,800)	42,700	1,200	43,900
DP Capital Outlay	0	0	0	0	74,800	(74,800)	0	0	0
Capital Outlay	0	0	0	0	0	100,000	100,000	0	100,000
Other Charges/Pass Thru	139,000	244,200	203,300	129,100	151,600	(100,300)	51,300	0	51,300
Total	$2,468,300	$3,146,500	$2,904,700	$4,712,700	$2,857,900	$0	$2,857,900	$452,700	$3,310,600

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Other Indicators	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Approp
Budgeted FTE	15.20	14	13.73	13.80	14	0	14	14
Actual FTE	13.40	12.70	13.20	14.20	0	0	0	0
Vehicles	7	7	8	8	7	1	8	8

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.