COBI 2015 - Insect Infestation

Overview
Issues
Background
Financials

Sources Uses

FY 2016 Appropriation

State law mandates an effective control of insects that are harmful to agricultural production in Utah. The law further provides quarantine powers to the Commissioner to prevent the spread or invasion of plant pests and disease. Program employees perform insect and invasive species surveys.

Funding History

Appropriation Overview

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

Statute

The following chapters of UCA 4 govern operation of this program:

Chapter 11, Bee Inspection Act
Chapter 35, Insect Infestation Emergency Control Act
Chapter 36, Pest Control Compact

The 2013 Legislature removed the Incest Infestation 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	375,100	219,300	0	0	0	0	0	0	0
General Fund, One-time	0	0	0	217,400	0	0	0	0	0
Federal Funds	704,900	767,200	519,700	603,900	0	0	0	0	0
Dedicated Credits Revenue	36,200	62,900	191,700	83,600	0	0	0	0	0
Closing Nonlapsing	6,900	(89,800)	0	(162,700)	0	0	0	0	0
Total	$1,123,100	$959,600	$711,400	$742,200	$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	370,100	358,600	347,900	355,000	0	0	0	0	0
In-state Travel	15,100	13,900	10,700	4,300	0	0	0	0	0
Out-of-state Travel	6,800	2,700	4,000	300	0	0	0	0	0
Current Expense	53,600	146,400	53,700	60,200	0	0	0	0	0
DP Current Expense	1,000	700	5,400	800	0	0	0	0	0
Other Charges/Pass Thru	676,500	437,300	289,700	321,600	0	0	0	0	0
Total	$1,123,100	$959,600	$711,400	$742,200	$0	$0	$0	$0	$0

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Other Indicators	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual
Budgeted FTE	6	6	7	7
Actual FTE	8.10	8.10	7.60	8
Vehicles	8	7	9	5

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.