COBI 2015 - Region Renovation

Overview
Issues
Financials

Sources Uses

FY 2016 Appropriation

The Region Renovation program provides funding for park specific projects, such as construction of an amphitheatre or replacement of docks or mooring buoys.

Funding History

Appropriation Overview

During the 2015 General Session, the Legislature appropriated for Fiscal Year 2016, $100,000 from all sources for Region Renovation. This is a 64.6 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
GFR - State Park Fees	100,000	100,000	100,000	100,000	100,000	0	100,000	0	100,000
Beginning Nonlapsing	142,000	160,500	157,400	177,200	0	182,600	182,600	(182,600)	0
Closing Nonlapsing	(160,700)	(157,400)	(177,200)	(182,600)	0	0	0	0	0
Total	$81,300	$103,100	$80,200	$94,600	$100,000	$182,600	$282,600	($182,600)	$100,000

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	79,300	103,100	77,200	94,600	100,000	182,600	282,600	(182,600)	100,000
Capital Outlay	2,000	0	3,000	0	0	0	0	0	0
Total	$81,300	$103,100	$80,200	$94,600	$100,000	$182,600	$282,600	($182,600)	$100,000

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.