COBI 2015 - Executive Management

Overview
Issues
Background
Financials

Sources Uses

FY 2016 Appropriation

The Executive Management program includes the Director and Parks Board. UCA 79-4-202 provides that "the Director shall have the responsibility for: acquisition, planning, protection, development, operation, use, and maintenance of park areas and facilities in such manner as may be established by the policies and rules and regulations of the board." The board includes nine members appointed from each judicial district and one from the public at-large, no more than five of which may be from the same political party.

Funding History

Appropriation Overview

During the 2015 General Session, the Legislature appropriated for Fiscal Year 2016, $805,700 from all sources for Executive Management. This is a 3.3 percent increase from Fiscal Year 2015 revised estimated amounts from all sources. The total includes $16,500 from the General/Education Funds, an increase of 3.8 percent from revised Fiscal Year 2015 estimates.

Statute

UCA 79-4-301 specifies the function of the Board.

UCA 79-4-202 provides that "the Director shall have the responsibility for: acquisition, planning, protection, development, operation, use, and maintenance of park areas and facilities in such manner as may be established by the policies and rules and regulations of the board."

Intent Language

SB0002: Item 151

The Legislature intends that the $50,000 appropriation increase for This Is the Place Heritage Park be transferred to the park only after the park has received matching funds of at least $50,000 from Salt Lake City and at least $50,000 from Salt Lake County.

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	825,800	0	67,500	172,000	15,800	0	15,800	600	16,400
General Fund, One-time	0	80,000	0	0	100	0	100	0	100
Federal Funds	36,800	44,400	0	9,300	7,900	15,000	22,900	0	22,900
GFR - Boating	189,000	206,000	189,400	220,400	193,800	0	193,800	6,700	200,500
GFR - Off-highway Vehicle	189,000	245,000	230,500	130,100	306,000	0	306,000	10,200	316,200
GFR - Zion National Park Support Program	0	4,000	0	4,000	0	0	0	0	0
GFR - State Park Fees	500,000	314,800	220,300	212,700	241,500	0	241,500	8,100	249,600
Lapsing Balance	0	0	0	(99,300)	0	0	0	0	0
Total	$1,740,600	$894,200	$707,700	$649,200	$765,100	$15,000	$780,100	$25,600	$805,700

Categories of Expenditure	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Personnel Services	644,800	511,600	425,500	505,900	476,600	173,400	650,000	25,200	675,200
In-state Travel	11,700	23,400	13,900	8,100	11,900	(11,900)	0	0	0
Out-of-state Travel	7,800	6,000	2,200	4,700	2,200	(2,200)	0	0	0
Current Expense	700,600	221,200	256,100	116,100	256,200	(126,100)	130,100	100	130,200
DP Current Expense	29,800	27,000	10,000	14,400	18,200	(18,200)	0	300	300
Capital Outlay	330,700	0	0	0	0	0	0	0	0
Other Charges/Pass Thru	15,200	105,000	0	0	0	0	0	0	0
Total	$1,740,600	$894,200	$707,700	$649,200	$765,100	$15,000	$780,100	$25,600	$805,700

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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	7	7	10	4	4	0	4	0	4
Actual FTE	6.20	4.50	3.80	4	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.