COBI 2015 - Board

Overview
Issues
Financials

Sources Uses

FY 2016 Appropriation

UCA 79-3-301 establishes a seven-member policy board for the division. The director of the School and Institutional Trust Lands Administration is a non-voting member of this board. Duties of the board are to: establish and review policies, programs and priorities; review and recommend budgets; assess the needs of the community with regard to development and use of geologic resources; and keep the director advised concerning survey policies.

Funding History

Appropriation Overview

During the 2015 General Session, the Legislature appropriated for Fiscal Year 2016, $5,400 from all sources for Board. This is a 0 percent change from Fiscal Year 2015 revised estimated amounts from all sources. The total includes $5,400 from the General/Education Funds, an increase of 80 percent from revised Fiscal Year 2015 estimates.

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.

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	3,900	5,400	6,600	5,400	6,600	(3,600)	3,000	2,400	5,400
Beginning Nonlapsing	0	0	0	0	0	2,400	2,400	(2,400)	0
Closing Nonlapsing	0	0	0	(2,400)	0	0	0	0	0
Total	$3,900	$5,400	$6,600	$3,000	$6,600	($1,200)	$5,400	$0	$5,400

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
In-state Travel	1,000	2,400	1,600	400	1,600	(100)	1,500	0	1,500
Current Expense	2,900	3,000	5,000	2,600	5,000	(1,100)	3,900	0	3,900
Total	$3,900	$5,400	$6,600	$3,000	$6,600	($1,200)	$5,400	$0	$5,400

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.