COBI 2015 - Commission for Stewardship of Public Lands

Overview
Issues
Performance
Background
Financials

Sources Uses

FY 2016 Appropriation

The Commission for the Stewardship of Public Lands studies issues and recommends actions regarding the transfer of federally controlled public lands to the state, and it reports on and coordinates similar efforts undertaken by other governmental entities.

Funding History

Appropriation Overview

During the 2015 General Session, the Legislature appropriated for Fiscal Year 2016, $2,000,000 from all sources for Commission for Stewardship of Public Lands. This is a 0 percent change from Fiscal Year 2015 revised estimated amounts from all sources. The total includes $2,000,000 in new approprations from the General/Education Funds.

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 Commission for the Stewardship of Public Lands$0$2,000,000

OngoingOne-TimeFinancing Source

$0$2,000,000General Fund, One-time

Commission for the Stewardship of Public Lands one-time funding.

Statute

House Bill 151 enacted in the 2014 General Session established and specified duties of the Commission for the Stewardship of Public Lands.

Intent Language

HB0003: Item 117

Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Commission for the Stewardship of Public Lands in Item 117, Chapter 422, Laws of Utah 2014, shall not lapse at the close of FY 2015. Expenditures of these funds are for the Commission to use at its discretion in carrying out its statutory duties: $2,000,000.

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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
Commission for Stewardship of Public Lan	0	0	0	0	2,000,000	0	2,000,000	0	2,000,000
Total	$0	$0	$0	$0	$2,000,000	$0	$2,000,000	$0	$2,000,000

Sources of Finance	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
General Fund, One-time	0	0	0	0	0	0	0	2,000,000	2,000,000
GFR - Sovereign Lands Mgt	0	0	0	0	2,000,000	0	2,000,000	(2,000,000)	0
Total	$0	$0	$0	$0	$2,000,000	$0	$2,000,000	$0	$2,000,000

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
Personnel Services	0	0	0	0	0	300,000	300,000	(300,000)	0
In-state Travel	0	0	0	0	0	400,000	400,000	(400,000)	0
Out-of-state Travel	0	0	0	0	0	400,000	400,000	(400,000)	0
Current Expense	0	0	0	0	2,000,000	(1,300,000)	700,000	1,300,000	2,000,000
DP Current Expense	0	0	0	0	0	200,000	200,000	(200,000)	0
Total	$0	$0	$0	$0	$2,000,000	$0	$2,000,000	$0	$2,000,000

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.