COBI 2015 - Major Renovation

Overview
Issues
Financials

Sources Uses

FY 2016 Appropriation

The Major Renovation program was created to fund the major renovations in the state parks.

Funding History

Appropriation Overview

During the 2015 General Session, the Legislature appropriated for Fiscal Year 2016, $458,500 from all sources for Major Renovation. This is a 41.4 percent reduction from Fiscal Year 2015 revised estimated amounts from all sources. The total includes $8,500 from the General/Education Funds, a change of 0 percent from revised Fiscal Year 2015 estimates.

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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	8,500	8,500	8,500	8,500	8,500	0	8,500	0	8,500
General Fund, One-time	0	0	250,000	0	0	0	0	0	0
GFR - Boating	225,000	225,000	225,000	225,000	225,000	0	225,000	0	225,000
GFR - Off-highway Vehicle	225,000	225,000	445,000	225,000	225,000	0	225,000	0	225,000
GFR - State Park Fees	220,000	220,000	50,000	220,000	0	0	0	0	0
Beginning Nonlapsing	307,400	766,700	546,000	889,900	0	324,000	324,000	(324,000)	0
Closing Nonlapsing	(766,700)	(546,000)	(889,900)	(324,000)	0	0	0	0	0
Total	$219,200	$899,200	$634,600	$1,244,400	$458,500	$324,000	$782,500	($324,000)	$458,500

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Categories of Expenditure	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Current Expense	203,000	235,200	215,800	624,200	458,400	(134,400)	324,000	(324,000)	0
DP Current Expense	0	0	100	100	100	(100)	0	0	0
Capital Outlay	3,300	215,800	240,300	373,900	0	458,500	458,500	0	458,500
Other Charges/Pass Thru	12,900	448,200	178,400	246,200	0	0	0	0	0
Total	$219,200	$899,200	$634,600	$1,244,400	$458,500	$324,000	$782,500	($324,000)	$458,500

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.