COBI 2015 - Development

Overview
Issues
Financials

Sources Uses

FY 2016 Appropriation

Funding History

Appropriation Overview

During the 2015 General Session, the Legislature appropriated for Fiscal Year 2016, $1,551,200 from all sources for Development - Operating. This is a 2.3 percent increase from Fiscal Year 2015 revised estimated amounts from all sources.

The budget reflected here represents the cost of operating the Development program, which includes oversight of the capital budget and project management.

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Expenditure Category

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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	1,553,400	1,447,700	1,460,100	1,688,300	1,514,300	0	1,514,300	33,500	1,547,800
Land Grant Mgt Fund, One-time	0	0	0	1,400	2,700	0	2,700	700	3,400
Lapsing Balance	(243,400)	227,900	(109,300)	(584,900)	0	0	0	0	0
Total	$1,310,000	$1,675,600	$1,350,800	$1,104,800	$1,517,000	$0	$1,517,000	$34,200	$1,551,200

Categories of Expenditure	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Personnel Services	1,105,000	1,063,100	942,600	808,400	1,120,900	(260,800)	860,100	27,400	887,500
In-state Travel	11,500	8,400	6,800	5,100	38,700	(28,700)	10,000	0	10,000
Out-of-state Travel	6,500	2,900	7,700	400	9,200	800	10,000	0	10,000
Current Expense	159,400	584,600	203,400	277,500	347,900	270,000	617,900	6,000	623,900
DP Current Expense	6,900	7,200	7,100	7,300	300	7,700	8,000	800	8,800
DP Capital Outlay	0	0	3,500	0	0	0	0	0	0
Capital Outlay	20,700	9,400	(12,300)	6,100	0	11,000	11,000	0	11,000
Trust and Agency Disbursements	0	0	192,000	0	0	0	0	0	0
Total	$1,310,000	$1,675,600	$1,350,800	$1,104,800	$1,517,000	$0	$1,517,000	$34,200	$1,551,200

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Other Indicators	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Budgeted FTE	12	12	11	12	12	(4)	8	4	12
Actual FTE	11.20	11	9.80	8	0	0	0	0	0
Vehicles	4	4	5	5	4	1	5	0	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.