COBI 2015 - Airplane Operations

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, $1,007,300 from all sources for Airplane Operations. This is a 1.7 percent increase from Fiscal Year 2015 revised estimated amounts from all sources.

The Division operates two aircraft (King Air B200 and C90) for the transportation of elected officials and state employees on official business. The division also maintains three Cessna 185 aircraft operated by the Department of Natural Resources and a Cessna 206 shared with the Department of Public Safety. Aircraft are maintained on strict schedules approved by the FAA and on an as needed basis.

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
Dedicated Credits Revenue	376,500	350,500	368,200	373,300	383,600	0	383,600	0	383,600
Aeronautics Restricted Account	560,300	556,500	564,200	580,800	607,100	0	607,100	16,600	623,700
Transfers - Within Agency	(21,100)	0	789,100	0	0	0	0	0	0
Lapsing Balance	(73,500)	(178,400)	0	(115,800)	0	0	0	0	0
Total	$842,200	$728,600	$1,721,500	$838,300	$990,700	$0	$990,700	$16,600	$1,007,300

Categories of Expenditure	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Personnel Services	547,400	490,100	486,300	498,300	596,400	94,300	690,700	16,600	707,300
In-state Travel	10,700	5,300	6,600	6,400	6,600	(600)	6,000	0	6,000
Out-of-state Travel	9,600	7,000	8,100	7,700	8,100	(1,600)	6,500	0	6,500
Current Expense	274,500	226,200	335,700	255,800	379,600	(93,300)	286,300	0	286,300
Capital Outlay	0	0	884,800	70,100	0	1,200	1,200	0	1,200
Total	$842,200	$728,600	$1,721,500	$838,300	$990,700	$0	$990,700	$16,600	$1,007,300

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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	8	7	7	7	7	0	7	0	7
Actual FTE	5.53	5.40	5.50	5.40	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.