COBI 2015 - Donated Capital Projects

Overview
Issues
Financials

Sources Uses

FY 2016 Appropriation

The Donated Capital Projects program accounts for donations to the division for specific parks and projects within those parks. Visitors and special interest groups contribute toward special projects that otherwise may not receive funding.

Funding History

Appropriation Overview

During the 2015 General Session, the Legislature appropriated for Fiscal Year 2016, $197,400 from all sources for Donated Capital Projects. This is a 50.3 percent reduction from Fiscal Year 2015 revised estimated amounts from all sources.

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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
Federal Funds	33,900	0	0	0	0	172,400	172,400	0	172,400
Dedicated Credits Revenue	68,100	62,700	141,500	151,800	25,000	0	25,000	0	25,000
Beginning Nonlapsing	199,300	199,100	195,300	211,900	0	200,000	200,000	(200,000)	0
Closing Nonlapsing	(199,100)	(195,300)	(211,900)	(200,000)	0	0	0	0	0
Total	$102,200	$66,500	$124,900	$163,700	$25,000	$372,400	$397,400	($200,000)	$197,400

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
Current Expense	102,200	66,000	100,900	163,100	25,000	372,400	397,400	(200,000)	197,400
DP Current Expense	0	500	600	600	0	0	0	0	0
Capital Outlay	0	0	23,400	0	0	0	0	0	0
Total	$102,200	$66,500	$124,900	$163,700	$25,000	$372,400	$397,400	($200,000)	$197,400

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.