COBI 2015 - Planning and Design

Overview
Issues
Financials

Sources Uses

FY 2016 Appropriation

UCA 79-4-305 requires the division to formulate a comprehensive plan and program for the acquisition, protection, operation, maintenance, and development of areas of scenic beauty, recreational utility, historic, archaeological or scientific interest. The Planning and Design program also coordinates construction of facilities and implementation of development priorities within the division. The staff works with the Division of Facilities Construction and Management (DFCM) to ensure the most effective use of state development funds.

Funding History

Appropriation Overview

During the 2015 General Session, the Legislature appropriated for Fiscal Year 2016, $851,100 from all sources for Planning and Design. This is a 1.6 percent increase from Fiscal Year 2015 revised estimated amounts from all sources. The total includes $514,000 from the General/Education Funds, an increase of 1.6 percent from revised Fiscal Year 2015 estimates.

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.

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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	439,900	(100)	500,000	505,100	504,800	0	504,800	8,000	512,800
General Fund, One-time	0	500,000	0	600	1,200	0	1,200	0	1,200
GFR - Boating	100,000	33,000	100,000	33,400	101,100	0	101,100	1,500	102,600
GFR - Off-highway Vehicle	100,000	15,000	100,000	15,400	101,100	0	101,100	1,500	102,600
GFR - State Park Fees	400,000	404,200	99,700	278,100	120,300	0	120,300	2,000	122,300
Transfers	0	0	0	0	0	9,600	9,600	0	9,600
Lapsing Balance	0	0	0	(900)	0	0	0	0	0
Total	$1,039,900	$952,100	$799,700	$831,700	$828,500	$9,600	$838,100	$13,000	$851,100

Categories of Expenditure	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Personnel Services	391,700	397,700	263,300	286,700	292,000	(2,000)	290,000	12,700	302,700
In-state Travel	2,500	1,900	1,300	3,600	1,300	(1,300)	0	0	0
Current Expense	560,700	508,200	476,600	498,000	476,600	71,500	548,100	100	548,200
DP Current Expense	29,800	11,900	5,200	4,000	5,300	(5,300)	0	200	200
Capital Outlay	55,200	32,400	53,300	36,400	53,300	(53,300)	0	0	0
Other Charges/Pass Thru	0	0	0	3,000	0	0	0	0	0
Total	$1,039,900	$952,100	$799,700	$831,700	$828,500	$9,600	$838,100	$13,000	$851,100

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Other Indicators	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Revised	FY16 Approp
Budgeted FTE	7	6	6	3.50	3	3	3
Actual FTE	4.70	5	3	2.90	0	0	0
Vehicles	2	2	2	2	2	2	2

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.