COBI 2015 - Technical Services

Overview
Issues
Financials

Sources Uses

FY 2016 Appropriation

The Technical Services program conducts water resource studies for both surface and ground water sources to adequately define the extent and character of the resource and to develop management policies and plans. It also coordinates the division's databases and computer operations.

Funding History

Appropriation Overview

During the 2015 General Session, the Legislature appropriated for Fiscal Year 2016, $1,928,600 from all sources for Technical Services. This is a 9.6 percent increase from Fiscal Year 2015 revised estimated amounts from all sources. The total includes $1,687,800 from the General/Education Funds, a reduction of 1.4 percent from revised Fiscal Year 2015 estimates.

Intent Language

HB0003: Item 108

Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Division of Water Rights in Item 16, Chapter 5, Laws of Utah 2014, shall not lapse at the close of FY 2015. Expenditures of these funds are limited to: Computer Equipment/Software $40,000; Adjudication $50,000, Special Projects/Studies $150,000; Employee Incentive/Training $30,000, Equipment/Supplies $50,000, Current Expense $30,000.

SB0002: Item 155

The Legislature intends that the Division of Water Rights work with the Office of the Legislative Fiscal Analyst to realign its appropriations unit structure to better match its operations.

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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	816,200	812,700	1,564,100	1,765,500	1,665,600	(97,100)	1,568,500	114,600	1,683,100
General Fund, One-time	0	0	0	2,000	4,100	139,000	143,100	(138,400)	4,700
Beginning Nonlapsing	0	122,000	115,000	272,500	0	340,000	340,000	(47,800)	292,200
Closing Nonlapsing	70,700	(110,700)	(100,000)	(340,000)	0	(292,200)	(292,200)	240,800	(51,400)
Total	$886,900	$824,000	$1,579,100	$1,700,000	$1,669,700	$89,700	$1,759,400	$169,200	$1,928,600

Categories of Expenditure	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Personnel Services	522,900	469,300	574,900	638,300	648,000	41,000	689,000	(59,500)	629,500
In-state Travel	1,000	2,200	3,300	2,900	5,700	(2,900)	2,800	0	2,800
Out-of-state Travel	800	0	1,800	2,400	2,300	100	2,400	0	2,400
Current Expense	5,600	11,700	31,300	14,300	31,100	(16,600)	14,500	4,600	19,100
DP Current Expense	356,600	324,100	427,300	379,900	422,300	(99,600)	322,700	135,400	458,100
Capital Outlay	0	16,700	0	0	0	0	0	0	0
Other Charges/Pass Thru	0	0	540,500	662,200	560,300	167,700	728,000	88,700	816,700
Total	$886,900	$824,000	$1,579,100	$1,700,000	$1,669,700	$89,700	$1,759,400	$169,200	$1,928,600

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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	6	6	6	7	0	7	0	7
Actual FTE	5.90	5.60	6.70	7	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.