COBI 2015 - Civil Air Patrol

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, $80,100 from all sources for Civil Air Patrol. This is a 0.1 percent increase from Fiscal Year 2015 revised estimated amounts from all sources.

Under the direction of the Division of Aeronautics, the Civil Air Patrol (CAP) participates in search and rescue missions and provides other emergency services for the State of Utah. There is a signed memorandum of understanding between the DOT and Civil Air Patrol for CAP services.

Intent Language

HB0003: Item 36

Under terms of Section 63J-1-603(3)(a) Utah Code Annotated, the Legislature intends that the one-time appropriation of $5,000,000 from the Aeronautics Restricted Account to Airport Construction in Item 22, Chapter 282, Laws of Utah 2014, not lapse at the end of FY 2015.

SB0002: Item 28

The Legislature intends that the Division of Aeronautics use funds from the Aeronautics Restricted Account to conduct an audit of the Utah Based Aircraft Database and Aircraft Registration program to evaluate the existing process for collecting aircraft data, accuracy of information, and to make recommendations for improvement.

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
Aeronautics Restricted Account	75,000	75,000	80,000	80,000	80,000	0	80,000	100	80,100
Transfers - Within Agency	200	0	(2,600)	300	0	0	0	0	0
Lapsing Balance	0	(300)	0	0	0	0	0	0	0
Total	$75,200	$74,700	$77,400	$80,300	$80,000	$0	$80,000	$100	$80,100

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
Current Expense	70,800	70,800	72,700	76,000	75,300	700	76,000	0	76,000
DP Current Expense	4,400	3,900	4,700	4,300	4,700	(700)	4,000	100	4,100
Total	$75,200	$74,700	$77,400	$80,300	$80,000	$0	$80,000	$100	$80,100

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.