COBI 2015 - Conservation Commission

Overview
Issues
Financials

Sources Uses

FY 2016 Appropriation

The Conservation Commission funds the per diems of seven Conservation District supervisors who sit on the Conservation Commission (UCA 4-18-4). Each Conservation District has five locally elected individuals serving as supervisors, from whom the members of the Conservation Commission are chosen.

Funding History

Appropriation Overview

During the 2015 General Session, the Legislature appropriated for Fiscal Year 2016, $11,200 from all sources for Conservation Commission. This is a 0 percent change from Fiscal Year 2015 revised estimated amounts from all sources. The total includes $11,200 from the General/Education Funds, a change of 0 percent from revised Fiscal Year 2015 estimates.

Intent Language

HB0003: Item 127

Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for Resource Conservation in Item 32, 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 $30,000; Computer Equipment/Software $25,000; Employee Training/Incentives $20,000; Equipment/Supplies $20,000; Vehicles $25,000; Special Projects/Studies $80,000.

HB0003: Item 127

The Legislature intends that Department of Agriculture and Food purchase seven new vehicles in FY 2015 for the Resource Conservation line item.

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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	8,800	12,100	10,000	10,000	11,200	0	11,200	0	11,200
Closing Nonlapsing	1,900	(3,700)	(500)	1,900	0	0	0	0	0
Total	$10,700	$8,400	$9,500	$11,900	$11,200	$0	$11,200	$0	$11,200

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
Personnel Services	2,800	2,100	2,300	2,700	4,000	0	4,000	0	4,000
In-state Travel	7,900	6,300	7,200	9,200	7,200	0	7,200	0	7,200
Total	$10,700	$8,400	$9,500	$11,900	$11,200	$0	$11,200	$0	$11,200

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.