COBI 2015 - Trails Program

Overview
Issues
Financials

Sources Uses

FY 2016 Appropriation

The Trails Program is primarily a federal pass-through grant program which helps meet the increasing demands for linear parks and trail development by providing matching funds to local communities. The funding is used for the acquisition and development of recreational trails and trail crossings, without obligating the state government to operate or maintain these facilities. The Recreational Trails Advisory Council makes recommendations to the board and the division regarding the program.

The National Recreational Trails portion of this program is funded through the Federal Highway Administration. The money is to be used for creation of non-motorized trails. The division acts as an intermediary by passing the funds through to qualifying public entities.

Funding History

Appropriation Overview

During the 2015 General Session, the Legislature appropriated for Fiscal Year 2016, $1,604,700 from all sources for Trails Program. This is a 15 percent reduction from Fiscal Year 2015 revised estimated amounts from all sources.

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
Federal Funds	1,552,000	993,900	689,000	1,535,200	2,322,100	(747,400)	1,574,700	0	1,574,700
GFR - State Park Fees	30,000	30,000	29,900	30,000	30,000	0	30,000	0	30,000
Beginning Nonlapsing	760,200	347,600	221,200	250,700	0	282,200	282,200	(282,200)	0
Closing Nonlapsing	(347,600)	(221,100)	(250,700)	(282,200)	0	0	0	0	0
Total	$1,994,600	$1,150,400	$689,400	$1,533,700	$2,352,100	($465,200)	$1,886,900	($282,200)	$1,604,700

Show Table | Show Additional Information

Categories of Expenditure	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Personnel Services	160,000	0	0	500	0	0	0	0	0
In-state Travel	100	0	400	0	0	0	0	0	0
Current Expense	81,300	0	0	(2,000)	0	0	0	0	0
Capital Outlay	208,000	190,000	79,400	77,400	30,000	689,200	719,200	0	719,200
Other Charges/Pass Thru	1,545,200	960,400	609,600	1,457,800	2,322,100	(1,154,400)	1,167,700	(282,200)	885,500
Total	$1,994,600	$1,150,400	$689,400	$1,533,700	$2,352,100	($465,200)	$1,886,900	($282,200)	$1,604,700

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.