COBI 2015 - Cooperative Agreements

Overview
Issues
Performance
Financials

Sources Uses

FY 2016 Appropriation

This line item accounts for spending on studies done in cooperation with federal agencies, local government agencies, or other entities. The agencies supply the funding and DWR provides field teams to conduct the studies. Therefore, FTEs can fluctuate up or down depending on the number of projects.

Funding History

Appropriation Overview

During the 2015 General Session, the Legislature appropriated for Fiscal Year 2016, $18,479,400 from all sources for Cooperative Agreements. This is a 6.4 percent increase from Fiscal Year 2015 revised estimated amounts from all sources.

Funding from Contracts

This measure tracks the funding contracted through this line item. Most of the research and data collected benefit both the division and the party providing the funds.

The largest contributions have come from the Watershed Initiative, BLM, US Fish and Wildlife Services, Washington County, Division of Oil, Gas, and Mining, and Ruby Pipeline Co. Over 80% of the funding is used for wildlife habitat improvement projects.

The Legislature appropriates these funds, but since they are not "state funds" receipt of the funds depends on non-state entities. The division can only spend what funding it receives in this line item each fiscal year.

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Expenditure Category

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Appropriation History by

Programs	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Cooperative Agreements	13,132,500	12,557,900	24,660,900	19,998,200	17,377,600	(3,800)	17,373,800	1,105,600	18,479,400
Total	$13,132,500	$12,557,900	$24,660,900	$19,998,200	$17,377,600	($3,800)	$17,373,800	$1,105,600	$18,479,400

Sources of Finance	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Federal Funds	5,061,000	6,136,300	10,433,900	6,983,600	10,721,700	(3,800)	10,717,900	1,081,200	11,799,100
American Recovery and Reinvestment Act	1,452,700	0	0	0	0	0	0	0	0
Dedicated Credits Revenue	3,029,100	3,112,700	3,854,700	4,326,100	1,090,500	0	1,090,500	1,100	1,091,600
GFR - Wildlife Resources	0	0	0	300	2,800	0	2,800	(600)	2,200
Transfers	3,589,700	3,308,900	10,372,300	8,688,500	5,562,600	0	5,562,600	23,900	5,586,500
Lapsing Balance	0	0	0	(300)	0	0	0	0	0
Total	$13,132,500	$12,557,900	$24,660,900	$19,998,200	$17,377,600	($3,800)	$17,373,800	$1,105,600	$18,479,400

Categories of Expenditure	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Personnel Services	4,194,400	3,843,700	3,937,100	3,925,600	2,471,100	410,500	2,881,600	38,700	2,920,300
In-state Travel	44,100	29,700	20,800	37,900	29,600	26,000	55,600	0	55,600
Out-of-state Travel	100	8,100	13,500	13,700	8,000	19,800	27,800	0	27,800
Current Expense	6,868,600	5,946,800	17,146,100	13,077,000	11,025,400	174,500	11,199,900	1,066,900	12,266,800
DP Current Expense	119,300	78,000	115,800	64,300	470,400	(157,600)	312,800	0	312,800
DP Capital Outlay	0	0	0	21,400	0	0	0	0	0
Capital Outlay	(52,300)	98,700	208,600	151,600	98,700	90,700	189,400	0	189,400
Other Charges/Pass Thru	1,958,200	2,552,900	3,219,000	2,706,700	3,274,400	(567,700)	2,706,700	0	2,706,700
Cost Accounts	100	0	0	0	0	0	0	0	0
Total	$13,132,500	$12,557,900	$24,660,900	$19,998,200	$17,377,600	($3,800)	$17,373,800	$1,105,600	$18,479,400

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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	60	56	95	48.50	48.53	0.47	49	0	49

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.