COBI 2015 - Plant Industry

Overview
Issues
Performance
Background
Financials

Sources Uses

FY 2016 Appropriation

The Plant Industry line item includes the following programs: Grain Inspection, Plant Industry, Insect Infestation, Grazing Improvement Program (GIP), and Environmental Quality. The main purpose of these programs is to ensure disease and pest free plants, grains, seeds, as well as properly labeled agricultural commodities, and safe application of pesticides and farm chemicals. The staff also assists farmers and ranchers to protect and improve Utah's natural resources.

Funding History

Appropriation Overview

During the 2015 General Session, the Legislature appropriated for Fiscal Year 2016, $7,184,900 from all sources for Plant Industry. This is a 21.8 percent increase from Fiscal Year 2015 revised estimated amounts from all sources. The total includes $1,223,900 from the General/Education Funds, an increase of 48.2 percent from revised Fiscal Year 2015 estimates.

The following are performance measures tracked within this organization.

Enforcement Violation Rate for Fertilizer, Animal Feed, Seed, and Pesticide

The 2013 Legislature created the Plant Industry line item by transferring the following programs from the Administration line item: Environmental Quality, Grain Inspection, Grazing Improvement, Insect Infestation, and Plant Industry.

Intent Language

HB0003: Item 123

Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the General Administration line item in Item 28, Chapter 5, Laws of Utah 2014, shall not lapse at the close of FY 2015. Expenditures of these funds are limited to: Capital Equipment or Improvements $100,000; Computer Equipment/Software $50,000; Employee Training/Incentives $60,000; Equipment/Supplies $100,000; Vehicles $40,000; Special Projects/Studies $600,000.

Display By:

Program

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
Environmental Quality	3,208,300	3,570,600	1,202,100	3,349,200	2,578,700	(1,277,400)	1,301,300	1,392,600	2,693,900
Grain Inspection	0	0	0	0	230,500	1,500	232,000	10,500	242,500
Insect Infestation	0	0	0	500	1,058,200	(203,400)	854,800	140,400	995,200
Plant Industry	0	0	0	25,200	2,236,800	585,700	2,822,500	(284,500)	2,538,000
Grazing Improvement Program	0	0	0	0	792,400	(102,700)	689,700	25,600	715,300
Total	$3,208,300	$3,570,600	$1,202,100	$3,374,900	$6,896,600	($996,300)	$5,900,300	$1,284,600	$7,184,900

Sources of Finance	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
General Fund	361,100	357,600	90,800	1,092,000	1,045,600	0	1,045,600	174,800	1,220,400
General Fund, One-time	0	0	0	(831,300)	3,200	(222,900)	(219,700)	223,200	3,500
Federal Funds	2,023,800	2,587,500	1,074,500	3,329,600	3,146,600	(63,000)	3,083,600	(204,900)	2,878,700
Dedicated Credits Revenue	0	0	0	24,200	1,961,500	0	1,961,500	74,200	2,035,700
Agri Resource Development	0	0	0	0	185,300	0	185,300	6,900	192,200
Transfers	843,900	718,300	36,800	0	551,300	0	551,300	0	551,300
Pass-through	0	0	0	0	3,100	0	3,100	0	3,100
Beginning Nonlapsing	0	0	0	0	0	239,600	239,600	710,400	950,000
Closing Nonlapsing	(20,500)	(92,800)	0	(239,600)	0	(950,000)	(950,000)	300,000	(650,000)
Total	$3,208,300	$3,570,600	$1,202,100	$3,374,900	$6,896,600	($996,300)	$5,900,300	$1,284,600	$7,184,900

Categories of Expenditure	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Personnel Services	689,500	518,100	268,400	183,800	3,301,300	107,400	3,408,700	434,300	3,843,000
In-state Travel	6,600	9,000	3,100	2,100	77,500	0	77,500	0	77,500
Out-of-state Travel	8,100	5,700	6,400	5,700	44,800	0	44,800	0	44,800
Current Expense	34,300	35,700	27,500	18,100	373,400	377,100	750,500	(230,600)	519,900
DP Current Expense	63,400	42,800	3,300	300	54,900	0	54,900	2,100	57,000
Capital Outlay	0	0	0	25,200	0	0	0	0	0
Other Charges/Pass Thru	2,406,400	2,959,300	893,400	3,139,700	3,044,700	(1,480,800)	1,563,900	1,078,800	2,642,700
Total	$3,208,300	$3,570,600	$1,202,100	$3,374,900	$6,896,600	($996,300)	$5,900,300	$1,284,600	$7,184,900

Show Table | Show Additional Information

Other Indicators	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Revised	FY16 Approp
Budgeted FTE	8	8	8	5	52	52	52
Actual FTE	7.80	5.80	2.80	5	0	0	0
Vehicles	2	2	2	2	28	28	28

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.