COBI 2015 - Surface

Overview
Issues
Financials

Sources Uses

FY 2016 Appropriation

The Surface program administers the surface uses of the trust lands. Surface activities include: telecommunication sites, industrial and commercial enterprises, residential leases, agriculture leases, as well as easements, permits, rights-of-entry and sales.

Funding History

Funding Issues

RS 2477 Analyst

SITLA is working with the Public Lands Policy Coordinating Office to help counties resolve the RS 2477 issues involving trust lands. The Legislature has been appropriating $46,300 one-time for temporary staff since FY 2008.

Appropriation Overview

During the 2015 General Session, the Legislature appropriated for Fiscal Year 2016, $1,876,400 from all sources for Surface. This is a 3.2 percent increase from Fiscal Year 2015 revised estimated amounts from all sources.

Appropriation Adjustments

In addition to statewide compensation and internal service fund cost increases, the following appropriation adjustments were made during the 2015 General Session:

DescriptionOngoingOne-Time RS 2477 Analyst$0$46,300

OngoingOne-TimeFinancing Source

$0$46,300Land Grant Mgt Fund, One-time

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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
Land Grant Management Fund	1,736,700	1,666,000	1,687,100	1,683,600	1,764,100	0	1,764,100	58,100	1,822,200
Land Grant Mgt Fund, One-time	46,300	46,300	46,300	50,300	54,300	0	54,300	(100)	54,200
Lapsing Balance	(161,600)	(61,000)	27,900	0	0	0	0	0	0
Total	$1,621,400	$1,651,300	$1,761,300	$1,733,900	$1,818,400	$0	$1,818,400	$58,000	$1,876,400

Categories of Expenditure	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Personnel Services	1,420,500	1,392,000	1,478,600	1,475,700	1,392,400	80,800	1,473,200	(1,600)	1,471,600
In-state Travel	18,300	18,000	15,700	12,400	28,700	0	28,700	0	28,700
Out-of-state Travel	2,800	7,600	9,200	10,100	8,200	0	8,200	0	8,200
Current Expense	162,000	216,000	220,200	211,300	355,500	(80,100)	275,400	11,900	287,300
DP Current Expense	15,500	16,500	16,700	16,800	14,600	(700)	13,900	1,400	15,300
DP Capital Outlay	0	0	6,600	0	0	0	0	0	0
Capital Outlay	2,300	1,200	14,300	7,600	19,000	0	19,000	0	19,000
Total	$1,621,400	$1,651,300	$1,761,300	$1,733,900	$1,818,400	$0	$1,818,400	$11,700	$1,830,100

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Other Indicators	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Revised	FY16 Approp
Budgeted FTE	18.20	16	19	13	13	13	13
Actual FTE	18.50	18.20	17.70	17	0	0	0
Vehicles	5	6	6	5	5	5	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.