COBI 2015 - Off-highway Vehicle Grants

Overview
Issues
Financials

Sources Uses

FY 2016 Appropriation

The Off-highway Vehicle Grants Program provides for matching grants with federal agencies and local governments in the acquisition of land and development of Off-Highway Vehicles (OHV) riding areas (see UCA 41-22-19). Although Utah has a vast amount of public land, there are few areas, especially on the Wasatch Front, where people can ride their OHVs in a legal, managed area. This program helps to provide access to areas where this popular form of recreation can be done and can be managed (click on the link http://stateparks.utah.gov/ohv to go to the website).

Funding History

Appropriation Overview

During the 2015 General Session, the Legislature appropriated for Fiscal Year 2016, $175,000 from all sources for Off-highway Vehicle Grants. This is an 87.9 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
Dedicated Credits Revenue	0	100	0	0	0	0	0	0	0
GFR - Off-highway Vehicle	175,000	175,000	175,000	175,000	175,000	0	175,000	0	175,000
Beginning Nonlapsing	1,594,200	1,146,300	1,199,000	1,347,500	0	1,273,300	1,273,300	(1,273,300)	0
Closing Nonlapsing	(1,146,200)	(1,199,000)	(1,347,500)	(1,273,300)	0	0	0	0	0
Total	$623,000	$122,400	$26,500	$249,200	$175,000	$1,273,300	$1,448,300	($1,273,300)	$175,000

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Categories of Expenditure	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Current Expense	246,700	0	0	0	0	0	0	0	0
Capital Outlay	73,400	0	0	0	0	1,448,300	1,448,300	(1,273,300)	175,000
Other Charges/Pass Thru	302,900	122,400	26,500	249,200	175,000	(175,000)	0	0	0
Total	$623,000	$122,400	$26,500	$249,200	$175,000	$1,273,300	$1,448,300	($1,273,300)	$175,000

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.