COBI 2015 - Auction Market Veterinarians

Overview
Issues
Background
Financials

Sources Uses

FY 2016 Appropriation

There are six auction markets held throughout the state. A veterinarian inspects all animals that pass through the market.

Funding History

Appropriation Overview

During the 2015 General Session, the Legislature appropriated for Fiscal Year 2016, $72,000 from all sources for Auction Market Veterinarians. This is a 20.4 percent increase from Fiscal Year 2015 revised estimated amounts from all sources. The total includes $0 from the General/Education Funds, a reduction of 100 percent from revised Fiscal Year 2015 estimates.

The 2013 Legislature removed the Auction Market Veterinarians Program from the Administration line item and included it in the Animal Health line item.

Intent Language

HB0003: Item 122

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 27, Chapter 5, Laws of Utah 2014, shall not lapse at the close of FY 2015. Expenditures of these funds are limited to: Employee Training/Incentives $75,000; Special Projects/Studies $225,000.

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, One-time	0	0	0	0	0	59,800	59,800	(59,800)	0
Dedicated Credits Revenue	61,900	61,000	59,800	59,800	72,000	(72,000)	0	72,000	72,000
Total	$61,900	$61,000	$59,800	$59,800	$72,000	($12,200)	$59,800	$12,200	$72,000

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
Current Expense	61,900	61,000	59,800	59,800	72,000	(12,200)	59,800	12,200	72,000
Total	$61,900	$61,000	$59,800	$59,800	$72,000	($12,200)	$59,800	$12,200	$72,000

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.