COBI 2015 - Support Services

Overview
Issues
Background
Financials

Sources Uses

FY 2016 Appropriation

The Support Services program is responsible for the marketing, business development, public affairs, volunteer coordination, information technology, fiscal management, risk management, contract administration, reservation services, grant administration, and protective services and training (UCA 79-4-501).

Funding History

Appropriation Overview

During the 2015 General Session, the Legislature appropriated for Fiscal Year 2016, $1,843,800 from all sources for Support Services. This is a 2.9 percent increase from Fiscal Year 2015 revised estimated amounts from all sources. The total includes $76,000 from the General/Education Funds, an increase of 4.8 percent from revised Fiscal Year 2015 estimates.

Statute

(UCA 79-4-501): Employees of the division who are POST certified peace officers and who are designated as park rangers by the division director, are law enforcement officers.

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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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	1,389,600	325,200	35,600	106,500	72,100	0	72,100	3,400	75,500
General Fund, One-time	0	0	0	200	400	0	400	100	500
Dedicated Credits Revenue	100	0	0	0	0	45,700	45,700	0	45,700
GFR - Boating	200,000	261,300	275,000	342,800	359,500	0	359,500	10,500	370,000
GFR - Off-highway Vehicle	200,000	195,000	809,100	436,600	498,200	0	498,200	14,700	512,900
GFR - State Park Fees	200,000	1,109,200	898,300	858,200	816,800	0	816,800	22,400	839,200
Lapsing Balance	0	0	0	(4,700)	0	0	0	0	0
Total	$1,989,700	$1,890,700	$2,018,000	$1,739,600	$1,747,000	$45,700	$1,792,700	$51,100	$1,843,800

Categories of Expenditure	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Personnel Services	1,169,300	1,060,400	1,167,700	1,082,100	1,267,200	(157,200)	1,110,000	53,500	1,163,500
In-state Travel	11,100	6,200	4,600	6,000	4,600	(4,600)	0	0	0
Out-of-state Travel	500	0	0	800	0	0	0	0	0
Current Expense	601,800	714,100	749,800	522,200	358,100	324,600	682,700	3,400	686,100
DP Current Expense	205,900	110,000	95,900	125,000	117,100	(117,100)	0	(5,800)	(5,800)
Capital Outlay	0	0	0	3,500	0	0	0	0	0
Other Charges/Pass Thru	1,100	0	0	0	0	0	0	0	0
Total	$1,989,700	$1,890,700	$2,018,000	$1,739,600	$1,747,000	$45,700	$1,792,700	$51,100	$1,843,800

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Other Indicators	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Approp
Budgeted FTE	24	23	18.50	18.60	18.75	0.25	19	19
Actual FTE	19.50	17.80	18.50	15.10	0	0	0	0
Vehicles	1	1	1	2	0	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.