COBI 2015 - Boat Access Grants

Overview
Issues
Financials

Sources Uses

FY 2016 Appropriation

This program provides state capital matching funds for federal Wallop-Breaux dollars used in the development of boating access sites throughout the state. With limited boating areas in the state, this program seeks to maximize the use of all available areas for boating and fishing access. This program also provides funding for the implementation of the Clean Vessel Act.

Funding History

Appropriation Overview

During the 2015 General Session, the Legislature appropriated for Fiscal Year 2016, $700,000 from all sources for Boat Access Grants. This is a 57.2 percent reduction from Fiscal Year 2015 revised estimated amounts from all sources.

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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
Federal Funds	0	0	0	0	0	350,000	350,000	0	350,000
GFR - Boating	350,000	350,000	350,000	350,000	350,000	0	350,000	0	350,000
Transfers	492,500	757,600	164,500	0	350,000	(350,000)	0	0	0
Beginning Nonlapsing	970,500	761,900	676,600	986,500	0	935,500	935,500	(935,500)	0
Closing Nonlapsing	(761,800)	(676,600)	(986,500)	(935,500)	0	0	0	0	0
Total	$1,051,200	$1,192,900	$204,600	$401,000	$700,000	$935,500	$1,635,500	($935,500)	$700,000

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	53,100	247,700	28,700	82,100	247,700	(12,200)	235,500	0	235,500
Capital Outlay	153,600	243,200	31,600	827,400	0	1,050,000	1,050,000	0	1,050,000
Other Charges/Pass Thru	844,500	702,000	144,300	(508,500)	452,300	(102,300)	350,000	(935,500)	(585,500)
Total	$1,051,200	$1,192,900	$204,600	$401,000	$700,000	$935,500	$1,635,500	($935,500)	$700,000

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.