COBI 2015 - Richfield

Overview
Issues
Background
Financials

Sources Uses

FY 2016 Appropriation

Funding History

Appropriation Overview

During the 2015 General Session, the Legislature appropriated for Fiscal Year 2016, $76,400 from all sources for Richfield. This is a 3.2 percent increase from Fiscal Year 2015 revised estimated amounts from all sources.

Richfield Administrative District has been consolidated into Region 4's Administration. The only individual and cost being associated with this appropriation code is the Richfield Warehouse.

Intent Language

HB0003: Item 34

Under the terms of Utah Annotated Code 63J-1-603(3)(a) , the Legislature intends that appropriations provided for Region Management in Item 5, Chapter 4, Laws of Utah 2014, not lapse at the close of Fiscal Year 2015. The use of any non-lapsing funds is limited to Region Management ($200,000).

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
Transportation Fund	62,100	69,400	70,700	72,500	74,000	0	74,000	1,700	75,700
Transportation Fund, One-time	0	0	0	0	0	0	0	700	700
Transfers - Within Agency	11,600	2,000	0	(44,800)	0	0	0	0	0
Lapsing Balance	0	0	(1,200)	0	0	0	0	0	0
Total	$73,700	$71,400	$69,500	$27,700	$74,000	$0	$74,000	$2,400	$76,400

Categories of Expenditure	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Personnel Services	57,000	56,000	56,600	13,600	60,100	(500)	59,600	2,400	62,000
In-state Travel	100	0	0	200	0	800	800	0	800
Current Expense	16,600	15,400	12,900	13,900	13,900	(300)	13,600	0	13,600
Total	$73,700	$71,400	$69,500	$27,700	$74,000	$0	$74,000	$2,400	$76,400

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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	1	1	1	1	1	0	1	0	1
Actual FTE	1	1	1	0.50	0	0	0	0	0

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.