COBI 2015 - Predator Control

Overview
Issues
Performance
Financials

Sources Uses

FY 2016 Appropriation

UCA 4-23-9(2)(a) requires the Division of Wildlife Resources in its annual budget request to include a request for General Fund equal to 25% of the amount of fees and contributions deposited in the Agricultural and Wildlife Damage Prevention Account during the previous fiscal year. These funds are transferred to the Department of Agriculture and Food and are used to partially fund Agriculture's Predatory Animal Control program, which strives to minimize livestock and wildlife losses to predators on private, state and federal land.

Funding History

Appropriation Overview

During the 2015 General Session, the Legislature appropriated for Fiscal Year 2016, $59,600 from all sources for Predator Control. This is a 0 percent change from Fiscal Year 2015 revised estimated amounts from all sources. The total includes $59,600 from the General/Education Funds, a change of 0 percent from revised Fiscal Year 2015 estimates.

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Expenditure Category

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Appropriation History by

Programs	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Predator Control	59,600	59,600	59,600	59,600	59,600	0	59,600	0	59,600
Total	$59,600	$59,600	$59,600	$59,600	$59,600	$0	$59,600	$0	$59,600

Sources of Finance	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
General Fund	59,600	59,600	59,600	59,600	59,600	0	59,600	0	59,600
Total	$59,600	$59,600	$59,600	$59,600	$59,600	$0	$59,600	$0	$59,600

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Categories of Expenditure	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Other Charges/Pass Thru	59,600	59,600	59,600	59,600	59,600	0	59,600	0	59,600
Total	$59,600	$59,600	$59,600	$59,600	$59,600	$0	$59,600	$0	$59,600

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.