COBI 2015 - Grain Inspection

Overview
Issues
Background
Financials

Sources Uses

FY 2016 Appropriation

All grain may be officially inspected and graded to U.S. standards. These services are provided on a fee basis to grain elevators, flour mills, farmers, and others. Being funded mostly by Dedicated Credits, the program has some flexibility to adjust its size to meet the demands of the industry.

Funding History

Appropriation Overview

During the 2015 General Session, the Legislature appropriated for Fiscal Year 2016, $0 from all sources for Grain Inspection. This is a 0 percent change from Fiscal Year 2015 revised estimated amounts from all sources.

Statute

Grain inspection services are provided under authority of UCA 4-2 and under the authority of the Federal Grain Inspection Service.

The 2013 Legislature removed the Grain Inspection Program from the Administration line item and included it in the newly established Plant Industry line item.

Intent Language

HB0003: Item 121

Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the General Administration line item in Item 26, 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 $35,000; Employee Training/Incentives $140,000; Equipment/Supplies $75,000; Special Projects/Studies $250,000.

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	0	34,700	0	0	0	0	0	0	0
General Fund, One-time	0	0	0	46,200	0	0	0	0	0
Dedicated Credits Revenue	210,400	210,300	244,200	223,200	0	0	0	0	0
Closing Nonlapsing	26,600	(31,900)	0	(10,700)	0	0	0	0	0
Total	$237,000	$213,100	$244,200	$258,700	$0	$0	$0	$0	$0

Categories of Expenditure	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Personnel Services	195,700	184,600	209,100	223,800	0	0	0	0	0
In-state Travel	100	0	0	0	0	0	0	0	0
Out-of-state Travel	500	600	1,000	1,600	0	0	0	0	0
Current Expense	30,400	24,400	27,600	29,300	0	0	0	0	0
DP Current Expense	7,000	400	3,000	700	0	0	0	0	0
Other Charges/Pass Thru	3,300	3,100	3,500	3,300	0	0	0	0	0
Total	$237,000	$213,100	$244,200	$258,700	$0	$0	$0	$0	$0

Show Table | Show Additional Information

Other Indicators	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual
Budgeted FTE	2	3	3.50	4
Actual FTE	3.60	3.40	3.50	4
Vehicles	1	1	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.