COBI 2015 - Geologic Mapping

Overview
Issues
Financials

Sources Uses

FY 2016 Appropriation

The Geologic Mapping program produces printed and digital geologic maps, most at 1:100,000 and 1:24,000 scales. Mapping priorities are set each year by a State Mapping Advisory Committee representing the main land management agencies in the state. Program goals are to complete 1:100,000 scale maps by 2018 and map selected areas at 1:24,000 in the rapid urban growth areas as priorities dictate. Maps provide detailed geologic information needed for proper land use decisions.

Funding History

Appropriation Overview

During the 2015 General Session, the Legislature appropriated for Fiscal Year 2016, $379,600 from all sources for Geologic Mapping. This is a 64.2 percent reduction from Fiscal Year 2015 revised estimated amounts from all sources. The total includes $64,500 from the General/Education Funds, a reduction of 10.5 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.

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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
General Fund	150,000	49,600	153,400	50,800	62,200	9,500	71,700	(7,800)	63,900
General Fund, One-time	0	0	0	200	400	0	400	200	600
Federal Funds	499,100	255,600	184,900	156,500	211,000	(31,500)	179,500	(21,000)	158,500
Dedicated Credits Revenue	0	44,500	0	0	0	0	0	0	0
Federal Mineral Lease	524,500	645,400	680,000	828,600	806,400	0	806,400	(675,500)	130,900
GFR - Land Exchange Distribution Account	0	60,700	0	0	0	0	0	25,700	25,700
Beginning Nonlapsing	0	0	0	0	0	900	900	(900)	0
Closing Nonlapsing	0	0	0	(900)	0	0	0	0	0
Total	$1,173,600	$1,055,800	$1,018,300	$1,035,200	$1,080,000	($21,100)	$1,058,900	($679,300)	$379,600

Categories of Expenditure	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Personnel Services	918,800	942,300	918,000	952,000	979,800	(19,100)	960,700	(655,300)	305,400
In-state Travel	15,500	19,800	10,500	12,000	10,500	1,100	11,600	0	11,600
Out-of-state Travel	2,100	3,000	1,500	5,000	1,500	1,400	2,900	0	2,900
Current Expense	208,400	87,000	46,300	43,300	46,200	14,000	60,200	(6,000)	54,200
DP Current Expense	1,800	3,700	7,000	5,900	7,000	(1,500)	5,500	0	5,500
Other Charges/Pass Thru	27,000	0	35,000	17,000	35,000	(17,000)	18,000	(18,000)	0
Total	$1,173,600	$1,055,800	$1,018,300	$1,035,200	$1,080,000	($21,100)	$1,058,900	($679,300)	$379,600

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Other Indicators	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Approp
Budgeted FTE	9	10	10.60	9.20	9.72	0.28	10	10
Actual FTE	10.60	11.10	9.60	9.70	0	0	0	0
Vehicles	1	1	1	1	1	0	1	1

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.