COBI 2015 - Office of Energy Development

Overview
Issues
Performance
Financials

Sources Uses

FY 2016 Appropriation

Funding History

Funding Issues

Requests for approval to apply for additional federal grants with details included in the Issue Brief, "Agencies' Requests for Federal Funds."

Appropriation Overview

During the 2015 General Session, the Legislature appropriated for Fiscal Year 2016, $2,592,700 from all sources for Office of Energy Development. This is a 0.4 percent reduction from Fiscal Year 2015 revised estimated amounts from all sources. The total includes $1,510,500 from the General/Education Funds, an increase of 16.3 percent from revised Fiscal Year 2015 estimates.

Appropriation Adjustments

In addition to statewide compensation and internal service fund cost increases, the following appropriation adjustments were made during the 2015 General Session:

DescriptionOngoingOne-Time Attorney General Dedicated Credit Adjustments$1,500$0

OngoingOne-TimeFinancing Source

$1,500$0General Fund

This item designates additional funding appropriated to an agency to pay higher costs for Attorney General services, due to statewide and AG-specific compensation increases.

Energy Development Partial FTE ($27,400)$0

OngoingOne-TimeFinancing Source

($27,400)$0General Fund

Eliminate funding for 0.25 FTE for the Office of Energy Development.

Energy Research Triangle$0$200,000

OngoingOne-TimeFinancing Source

$0$200,000General Fund, One-time

The Energy Research Triangle will also support collaborative, interdisciplinary research through the creation of partnerships between Brigham Young University, the University of Utah, and Utah State University.

Federal Grants$117,500$125,900

OngoingOne-TimeFinancing Source

$117,500$125,900Federal Funds

Requests for approval to apply for additional federal grants with details included in the Issue Brief, "Agencies' Requests for Federal Funds."

Intent Language

HB0003: Item 120

Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Office of Energy Development in Item 25, Chapter 5, Laws of Utah 2014, shall not lapse at the close of FY 2015. Expenditures of these funds are limited to commercial and industrial energy efficiency and renewable energy programs involving building improvements, infrastructure, transportation and agriculture: $620,900; and, programs aimed at accomplishing the Governor�s 10-year strategic energy plan: $150,200.

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Funding Source

Expenditure Category

Appropriation Type:

Appropriation History by

Programs	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Office of Energy Development	0	16,357,800	4,679,200	2,039,700	2,635,300	(30,900)	2,604,400	(11,700)	2,592,700
Total	$0	$16,357,800	$4,679,200	$2,039,700	$2,635,300	($30,900)	$2,604,400	($11,700)	$2,592,700

Sources of Finance	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
General Fund	0	0	989,600	1,006,900	1,294,500	0	1,294,500	10,600	1,305,100
General Fund, One-time	0	461,500	70,000	2,000	3,900	0	3,900	201,500	205,400
Federal Funds	0	233,400	0	679,600	384,000	125,900	509,900	6,700	516,600
American Recovery and Reinvestment Act	0	15,657,100	3,594,400	0	0	0	0	0	0
Dedicated Credits Revenue	0	11,700	143,800	23,000	90,000	0	90,000	0	90,000
USEP Revolving Loan Fund (ARRA)	0	0	0	110,000	110,000	0	110,000	0	110,000
GFR - Oil Overchg - Stripper Well	0	0	0	1,243,600	100	0	100	8,700	8,800
Beginning Nonlapsing	0	244,900	250,800	369,400	752,800	200,000	952,800	(596,000)	356,800
Closing Nonlapsing	0	(250,800)	(369,400)	(952,800)	0	(356,800)	(356,800)	356,800	0
Lapsing Balance	0	0	0	(442,000)	0	0	0	0	0
Total	$0	$16,357,800	$4,679,200	$2,039,700	$2,635,300	($30,900)	$2,604,400	($11,700)	$2,592,700

Categories of Expenditure	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Personnel Services	0	1,089,700	1,108,300	1,168,900	1,397,400	66,500	1,463,900	26,600	1,490,500
In-state Travel	0	5,900	6,400	7,800	18,700	(5,200)	13,500	(6,000)	7,500
Out-of-state Travel	0	15,200	18,200	15,000	22,600	26,900	49,500	(20,000)	29,500
Current Expense	0	1,167,800	487,800	387,700	1,098,900	(481,500)	617,400	56,500	673,900
DP Current Expense	0	33,000	115,100	41,600	56,700	(25,500)	31,200	500	31,700
DP Capital Outlay	0	0	0	7,200	0	0	0	0	0
Other Charges/Pass Thru	0	13,928,000	2,816,600	411,500	0	390,900	390,900	(69,300)	321,600
Cost Accounts	0	118,200	110,500	0	41,000	(3,000)	38,000	0	38,000
Transfers	0	0	16,300	0	0	0	0	0	0
Total	$0	$16,357,800	$4,679,200	$2,039,700	$2,635,300	($30,900)	$2,604,400	($11,700)	$2,592,700

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Other Indicators	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Approp
Budgeted FTE	16	22	14.50	12.85	0.15	13	13
Actual FTE	16.04	13.70	13.70	0	0	0	0
Vehicles	1	1	1	1	0	1	1

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.