COBI 2015 - Building Inspector Training

Overview
Issues
Performance
Background
Financials

Sources Uses

FY 2016 Appropriation

Funds collected from building permit surcharges are used to educate the construction industry on changes in building code and provide continuing education for licensure.

Funding History

Appropriation Overview

During the 2015 General Session, the Legislature appropriated for Fiscal Year 2016, $465,500 from all sources for Building Inspector Training. This is a 77.5 percent increase from Fiscal Year 2015 revised estimated amounts from all sources.

Statute

UCA-15a-1-209-5-a Establishes a 1% surcharge on a building permit to be deposited as partial dedicated credits.
UCA-58-56-9 Establishes the divisions authority and duties for Building Inspector regulation.

Intent Language

HB0003: Item 68

To Department of Commerce - Building Inspector Training Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Building Codes Education Funds received by the Division of Occupational and Professional Licensing under the authority of Section 15A-1-209-5 of the Utah Code Item 23 of Chapter 10, Laws of Utah 2014, shall not lapse at the close of Fiscal Year 2015.

Funding allocated to Building Inspector Training is used for staff support and for contracted training.

Display By:

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
Building Inspector Training	278,300	239,000	223,600	256,700	262,300	0	262,300	203,200	465,500
Total	$278,300	$239,000	$223,600	$256,700	$262,300	$0	$262,300	$203,200	$465,500

Sources of Finance	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Dedicated Credits Revenue	216,100	247,500	307,700	369,600	262,300	0	262,300	3,200	265,500
Beginning Nonlapsing	832,600	770,400	778,900	863,000	0	975,900	975,900	0	975,900
Closing Nonlapsing	(770,400)	(778,900)	(863,000)	(975,900)	0	(975,900)	(975,900)	200,000	(775,900)
Total	$278,300	$239,000	$223,600	$256,700	$262,300	$0	$262,300	$203,200	$465,500

Categories of Expenditure	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Personnel Services	51,600	54,600	43,200	63,800	125,500	(125,500)	0	2,600	2,600
In-state Travel	0	100	0	0	0	0	0	0	0
Current Expense	226,700	184,300	179,800	192,900	136,800	125,500	262,300	200,600	462,900
DP Current Expense	0	0	600	0	0	0	0	0	0
Total	$278,300	$239,000	$223,600	$256,700	$262,300	$0	$262,300	$203,200	$465,500

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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	1	1	1	1	0	1	1	0	1
Actual FTE	1	1	0.60	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.