COBI 2015 - Grazing Improvement

Overview
Issues
Background
Financials

Sources Uses

FY 2016 Appropriation

Funding History

Appropriation Overview

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

Statute

UCA 4-20 creates the Grazing Improvement Program.

The 2013 Legislature removed the Grazing Improvement 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	304,100	355,800	95,200	0	0	0	0	0	0
General Fund, One-time	0	0	0	539,100	0	0	0	0	0
Federal Funds	52,900	159,000	118,800	50,500	0	0	0	0	0
Dedicated Credits Revenue	0	30,000	526,200	56,200	0	0	0	0	0
Agri Resource Development	175,000	175,100	179,600	181,600	0	0	0	0	0
Transfers	8,000	62,700	34,600	74,000	0	0	0	0	0
Pass-through	0	18,000	2,000	0	0	0	0	0	0
Closing Nonlapsing	8,000	(92,800)	0	(152,800)	0	0	0	0	0
Lapsing Balance	0	0	0	(50,900)	0	0	0	0	0
Total	$548,000	$707,800	$956,400	$697,700	$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	402,200	505,000	818,400	615,200	0	0	0	0	0
In-state Travel	27,500	46,800	43,100	18,700	2,000	(2,000)	0	2,000	2,000
Out-of-state Travel	1,300	3,700	12,300	3,400	0	0	0	0	0
Current Expense	38,700	52,500	61,600	48,500	(2,000)	2,000	0	(2,000)	(2,000)
DP Current Expense	1,800	3,300	2,300	1,900	0	0	0	0	0
Other Charges/Pass Thru	76,500	96,500	18,700	10,000	0	0	0	0	0
Total	$548,000	$707,800	$956,400	$697,700	$0	$0	$0	$0	$0

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Other Indicators	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual
Budgeted FTE	4	5	5	8
Actual FTE	4.60	6	10.30	7
Vehicles	2	2	5	2

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.