COBI 2015 - Landscapes Architects Education and Enforcement Fund

Overview
Issues
Performance
Financials

Sources Uses

FY 2016 Appropriation

The Landscapes Architects Education and Enforcement Fund is an expendable revenue fund established to provide for the education and training of landscape architects licensees and the public. Funds are used to enforce and investigate unlawful and unprofessional practices. Fund balances in excess of $100,000 lapse to the General Fund at the end of the fiscal year.

Funding History

Appropriation Overview

During the 2015 General Session, the Legislature appropriated for Fiscal Year 2016, $8,400 from all sources for Landscapes Architects Education and Enforcement Fund. This is a 16 percent reduction from Fiscal Year 2015 revised estimated amounts from all sources.

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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
Landscapes Architects Education and Enfo	0	0	0	1,600	10,000	0	10,000	(1,600)	8,400
Total	$0	$0	$0	$1,600	$10,000	$0	$10,000	($1,600)	$8,400

Sources of Finance	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Licenses/Fees	0	0	0	3,900	0	6,000	6,000	0	6,000
Beginning Fund Balance	0	0	0	4,100	10,000	(3,600)	6,400	(4,000)	2,400
Ending Fund Balance	0	0	0	(6,400)	0	(2,400)	(2,400)	2,400	0
Total	$0	$0	$0	$1,600	$10,000	$0	$10,000	($1,600)	$8,400

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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
Out-of-state Travel	0	0	0	700	2,500	0	2,500	900	3,400
Current Expense	0	0	0	900	7,500	0	7,500	(2,500)	5,000
Total	$0	$0	$0	$1,600	$10,000	$0	$10,000	($1,600)	$8,400

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.