COBI 2015 - Invasive Species Mitigation

Overview
Issues
Performance
Background
Financials

Sources Uses

FY 2016 Appropriation

The purpose for this line item is to provide funding for projects that rehabilitate or treat areas infested with or threatened by invasive species. In addition, funding can also be used for research projects related to invasive species.

Funding History

Appropriation Overview

During the 2015 General Session, the Legislature appropriated for Fiscal Year 2016, $2,504,100 from all sources for Invasive Species Mitigation. This is a 78.1 percent increase from Fiscal Year 2015 revised estimated amounts from all sources.

Statute

UCA 4-2-8.7 creates the Invasive Species Mitigation Account.

Intent Language

HB0003: Item 128

Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for Invasive Species Mitigation in Item 32, Chapter 5, Laws of Utah 2014, shall not lapse at the close of FY 2015. Expenditures of these funds are limited to invasive species mitigation projects $1,000,000.

The department may use up to 10% of restricted account appropriation for administration or project planning, monitoring, and implementation expenses.

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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
Invasive Species Mitigation	379,600	0	897,900	1,696,500	2,000,100	(594,400)	1,405,700	1,098,400	2,504,100
Total	$379,600	$0	$897,900	$1,696,500	$2,000,100	($594,400)	$1,405,700	$1,098,400	$2,504,100

Sources of Finance	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
GFR - Invasive Species Mitigation	0	0	1,000,000	2,000,000	2,000,100	0	2,000,100	4,000	2,004,100
Beginning Nonlapsing	379,600	0	0	102,100	0	405,600	405,600	594,400	1,000,000
Closing Nonlapsing	0	0	(102,100)	(405,600)	0	(1,000,000)	(1,000,000)	500,000	(500,000)
Total	$379,600	$0	$897,900	$1,696,500	$2,000,100	($594,400)	$1,405,700	$1,098,400	$2,504,100

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	2,600	94,600	92,000	0	92,000	3,400	95,400
In-state Travel	0	0	0	200	0	0	0	0	0
Out-of-state Travel	0	0	0	1,400	0	0	0	0	0
Current Expense	0	0	100	500	0	0	0	600	600
DP Current Expense	0	0	0	0	108,100	0	108,100	0	108,100
Other Charges/Pass Thru	379,600	0	895,200	1,599,800	1,800,000	(594,400)	1,205,600	1,094,400	2,300,000
Total	$379,600	$0	$897,900	$1,696,500	$2,000,100	($594,400)	$1,405,700	$1,098,400	$2,504,100

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Other Indicators	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Actual FTE	0	0	0	1	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.