COBI 2015 - Land Stewardship and Restoration

Overview
Issues
Performance
Financials

Sources Uses

FY 2016 Appropriation

The Land Stewardship and Restoration line item was created in the 2012 General Legislative Session for projects that would not be considered capital investments, such as fence repairs, road maintenance, erosion control, and hazardous material cleanup.

Funding History

Funding Issues

Land Stewardship Projects

This is a request for addition funding for additional land stewardship projects, such as road maintenance, erosion control, etc.

Transfer Environmental FTE

The agency is requesting the transfer of environmental staff from the Operations line item to the Lands Stewardship line item.

Appropriation Overview

During the 2015 General Session, the Legislature appropriated for Fiscal Year 2016, $2,113,500 from all sources for Land Stewardship and Restoration. This is a 322.7 percent increase from Fiscal Year 2015 revised estimated amounts from all sources.

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 Land Stewardship Projects$1,500,000$0

OngoingOne-TimeFinancing Source

$1,500,000$0Land Grant Management Fund

This is a request for addition funding for additional land stewardship projects, such as road maintenance, erosion control, etc.

Transfer Environmental FTE $113,500$0

OngoingOne-TimeFinancing Source

$113,500$0Land Grant Management Fund

The agency is requesting the transfer of environmental staff from the Operations line item to the Lands Stewardship line item.

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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
Land Stewardship and Restoration	0	0	798,400	457,000	500,000	0	500,000	1,613,500	2,113,500
Total	$0	$0	$798,400	$457,000	$500,000	$0	$500,000	$1,613,500	$2,113,500

Sources of Finance	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Land Grant Management Fund	0	0	500,000	500,000	500,000	0	500,000	1,613,500	2,113,500
Land Grant Mgt Fund, One-time	0	0	316,000	0	0	0	0	0	0
Lapsing Balance	0	0	(17,600)	(43,000)	0	0	0	0	0
Total	$0	$0	$798,400	$457,000	$500,000	$0	$500,000	$1,613,500	$2,113,500

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	0	0	113,500	113,500
Current Expense	0	0	787,000	437,400	447,200	0	447,200	1,500,000	1,947,200
Capital Outlay	0	0	11,400	19,600	52,800	0	52,800	0	52,800
Total	$0	$0	$798,400	$457,000	$500,000	$0	$500,000	$1,613,500	$2,113,500

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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	0	0	0	0	0	0	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.