COBI 2015 - Grazing and Forestry

Overview
Issues
Financials

Sources Uses

FY 2016 Appropriation

The Grazing and Forestry program administers the renewable resources on approximately 3.24 million acres of trust land. Activities include issuing permits for grazing, harvesting small forest products, holding timber sales, and special use leases for agricultural products. This program is run by staff and contract labor that receive and process applications, inventory vegetation production for grazing, as well as inventory and mark timber for sale.

Funding History

Appropriation Overview

During the 2015 General Session, the Legislature appropriated for Fiscal Year 2016, $536,800 from all sources for Grazing and Forestry. This is a 2.5 percent increase from Fiscal Year 2015 revised estimated amounts from all sources.

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
Land Grant Management Fund	535,700	494,600	504,500	516,700	522,200	0	522,200	13,100	535,300
Land Grant Mgt Fund, One-time	0	0	0	700	1,500	0	1,500	0	1,500
Lapsing Balance	(138,200)	(56,700)	(41,800)	0	0	0	0	0	0
Total	$397,500	$437,900	$462,700	$517,400	$523,700	$0	$523,700	$13,100	$536,800

Categories of Expenditure	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Personnel Services	288,100	289,100	314,400	331,900	309,400	3,300	312,700	10,300	323,000
In-state Travel	4,200	6,900	6,700	5,200	16,100	0	16,100	0	16,100
Out-of-state Travel	0	2,500	400	3,500	3,400	0	3,400	0	3,400
Current Expense	102,700	122,900	122,000	168,700	194,700	(3,200)	191,500	2,700	194,200
DP Current Expense	1,700	1,600	1,700	2,100	100	(100)	0	100	100
Capital Outlay	800	14,900	17,500	6,000	0	0	0	0	0
Total	$397,500	$437,900	$462,700	$517,400	$523,700	$0	$523,700	$13,100	$536,800

Show Table | Show Additional Information

Other Indicators	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Revised	FY16 Approp
Budgeted FTE	3.20	3	4	3	3	3	3
Actual FTE	3.20	2.90	3.10	3.50	0	0	0
Vehicles	4	4	5	4	4	4	4

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.