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, $995,200 from all sources for Insect Infestation. This is a 16.4 percent increase from Fiscal Year 2015 revised estimated amounts from all sources. The total includes $1,000 from the General/Education Funds, a reduction of 44.4 percent from revised Fiscal Year 2015 estimates.

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 Plant Industry line item.

Intent Language

HB0003: Item 123

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 28, Chapter 5, Laws of Utah 2014, shall not lapse at the close of FY 2015. Expenditures of these funds are limited to: Capital Equipment or Improvements $100,000; Computer Equipment/Software $50,000; Employee Training/Incentives $60,000; Equipment/Supplies $100,000; Vehicles $40,000; Special Projects/Studies $600,000.

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	0	0	217,400	210,100	0	210,100	(209,100)	1,000
General Fund, One-time	0	0	0	(217,300)	200	(208,500)	(208,300)	208,300	0
Federal Funds	0	0	0	400	814,100	(18,600)	795,500	140,800	936,300
Dedicated Credits Revenue	0	0	0	0	33,800	23,700	57,500	400	57,900
Total	$0	$0	$0	$500	$1,058,200	($203,400)	$854,800	$140,400	$995,200

Categories of Expenditure	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Personnel Services	0	0	0	500	406,700	0	406,700	7,300	414,000
In-state Travel	0	0	0	0	10,700	0	10,700	0	10,700
Out-of-state Travel	0	0	0	0	4,000	0	4,000	0	4,000
Current Expense	0	0	0	0	53,800	0	53,800	116,300	170,100
DP Current Expense	0	0	0	0	5,400	0	5,400	100	5,500
Other Charges/Pass Thru	0	0	0	0	577,600	(203,400)	374,200	16,700	390,900
Total	$0	$0	$0	$500	$1,058,200	($203,400)	$854,800	$140,400	$995,200

Show Table | Show Additional Information

Other Indicators	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Budgeted FTE	0	0	0	0	7	0	7	0	7
Vehicles	0	0	0	0	8	0	8	0	8

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.