COBI 2015 - Technical Services

Overview
Issues
Financials

Sources Uses

FY 2016 Appropriation

The Technical Services program includes the Editorial section, Technical Reviews, and Information Support. The Editorial section prepares reports and maps for publication, and maintains a variety of databases.

Funding History

Appropriation Overview

During the 2015 General Session, the Legislature appropriated for Fiscal Year 2016, $944,200 from all sources for Technical Services. This is a 23.3 percent reduction from Fiscal Year 2015 revised estimated amounts from all sources. The total includes $867,000 from the General/Education Funds, a reduction of 29.5 percent from revised Fiscal Year 2015 estimates.

Appropriation Adjustments

In addition to statewide compensation and internal service fund cost increases, the following appropriation adjustments were made during the 2015 General Session:

DescriptionOngoingOne-Time Assist with Geological Survey Shortfall$0$300,000

OngoingOne-TimeFinancing Source

$0$300,000General Fund, One-time

Sen. Hinkins requested to provide 1x funding to assist with UGS' shortfall from the LEDA and Federal Mineral Lease this year (low oil prices); next year they will have several staff retire and be able to absorb it better, without RIF.

Intent Language

HB0003: Item 106

Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Utah Geological Survey in Item 14, Chapter 5, Laws of Utah 2014, shall not lapse at the close of FY 2015. Expenditures of these funds are limited to: Mineral Lease Projects $830,000; Computer Equipment/Software $60,000; Equipment/Supplies $40,000; Employee Training/Incentives $30,000.

HB0003: Item 106

Under Section 63J-1-603 of the Utah Code, the Legislature intends that $300,000 appropriated to assist with Geological Survey shortfall not lapse at the close of FY 2015.

Dedicated Credits come from sales of publications.

Display By:

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
General Fund	756,600	674,800	681,100	671,100	740,600	186,500	927,100	(63,800)	863,300
General Fund, One-time	0	0	0	1,500	3,000	300,000	303,000	(299,300)	3,700
Federal Funds	0	0	0	0	0	0	0	900	900
Dedicated Credits Revenue	0	3,100	0	800	0	0	0	0	0
Federal Mineral Lease	0	69,900	0	91,900	0	0	0	76,300	76,300
Beginning Nonlapsing	0	0	0	0	0	200	200	(200)	0
Closing Nonlapsing	0	0	0	(200)	0	0	0	0	0
Total	$756,600	$747,800	$681,100	$765,100	$743,600	$486,700	$1,230,300	($286,100)	$944,200

Categories of Expenditure	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Personnel Services	456,900	445,500	428,300	464,900	477,700	331,300	809,000	(297,000)	512,000
In-state Travel	0	400	400	0	400	200	600	(100)	500
Out-of-state Travel	0	0	0	400	0	1,300	1,300	(1,300)	0
Current Expense	19,100	30,800	11,500	14,000	11,500	6,900	18,400	4,200	22,600
DP Current Expense	280,600	271,100	240,900	285,800	254,000	147,000	401,000	8,100	409,100
Total	$756,600	$747,800	$681,100	$765,100	$743,600	$486,700	$1,230,300	($286,100)	$944,200

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Other Indicators	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Budgeted FTE	6	9	8	6.20	6.25	(0.25)	6	0	6
Actual FTE	6.40	6.70	5.80	6.20	0	0	0	0	0

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.