COBI 2015 - Land Acquisition

Overview
Issues
Financials

Sources Uses

FY 2016 Appropriation

The Land Acquisition program provides the capital funding for land acquisition. Funding comes from the collection of land lease and sale revenue.

Funding History

Appropriation Overview

During the 2015 General Session, the Legislature appropriated for Fiscal Year 2016, $575,000 from all sources for Land Acquisition. This is a 73.3 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	0	0	0	57,000	0	575,000	575,000	0	575,000
Dedicated Credits Revenue	87,100	1,700	365,500	200	0	0	0	0	0
Beginning Nonlapsing	1,245,200	1,330,500	1,299,400	1,559,200	0	1,575,000	1,575,000	(1,575,000)	0
Closing Nonlapsing	(1,330,500)	(1,299,400)	(1,559,200)	(1,575,000)	0	0	0	0	0
Total	$1,800	$32,800	$105,700	$41,400	$0	$2,150,000	$2,150,000	($1,575,000)	$575,000

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	1,800	12,000	105,700	41,400	0	0	0	0	0
Capital Outlay	0	20,800	0	0	0	2,150,000	2,150,000	(1,575,000)	575,000
Total	$1,800	$32,800	$105,700	$41,400	$0	$2,150,000	$2,150,000	($1,575,000)	$575,000

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.