COBI 2015 - Board

Overview
Issues
Background
Financials

Sources Uses

FY 2016 Appropriation

The Water Resources Board oversees comprehensive water planning, protection of rights to interstate waters, and management of water resource project construction programs. The board consists of eight members, with no more than four from the same political party. One member is appointed from each major drainage basin.

Funding History

Appropriation Overview

During the 2015 General Session, the Legislature appropriated for Fiscal Year 2016, $28,000 from all sources for Board. This is a 0 percent change from Fiscal Year 2015 revised estimated amounts from all sources. The total includes $28,000 from the General/Education Funds, a change of 0 percent from revised Fiscal Year 2015 estimates.

Statute

Created under UCA 73-10-1.5, the board is the policy-making body of the division.

Intent Language

HB0003: Item 107

Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Division of Water Resources in Item 15, Chapter 5, Laws of Utah 2014, shall not lapse at the close of FY 2015. Expenditures of these funds are limited to: Current Expenses $50,000; Computer Equipment/Software $25,000; Special Projects/Studies $125,000.

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	27,400	28,200	33,600	25,600	34,100	(6,100)	28,000	0	28,000
Total	$27,400	$28,200	$33,600	$25,600	$34,100	($6,100)	$28,000	$0	$28,000

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
Personnel Services	7,700	8,500	7,900	6,800	8,400	(400)	8,000	0	8,000
In-state Travel	15,700	14,000	16,700	11,900	16,700	(4,400)	12,300	0	12,300
Out-of-state Travel	1,100	600	3,000	1,400	3,000	(1,500)	1,500	0	1,500
Current Expense	2,900	5,100	6,000	5,500	6,000	200	6,200	0	6,200
Total	$27,400	$28,200	$33,600	$25,600	$34,100	($6,100)	$28,000	$0	$28,000

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.