COBI 2015 - Seismograph Stations

Overview
Issues
Financials

Sources Uses

FY 2016 Appropriation

The Seismograph Station is a research, education, and public service entity that provides earthquake information and data for Utah. The Seismograph Station operates a modern statewide seismic network and an earthquake information center that serves multiple state needs for public safety, earthquake science and engineering, and public policy-making.

Funding History

Related Publications

Trend Analysis - 2015 General Session - University of Utah - Public Service

Appropriation Overview

During the 2015 General Session, the Legislature appropriated for Fiscal Year 2016, $715,000 from all sources for Seismograph Stations. This is a 1.9 percent increase from Fiscal Year 2015 revised estimated amounts from all sources. The total includes $715,000 from the General/Education Funds, an increase of 1.9 percent from revised Fiscal Year 2015 estimates.

Appropriation Adjustments

The following appropriation adjustments were made during the 2015 General Session:

DescriptionOngoingOne-Time Compensation - USHE & UCAT$10,200$0

OngoingOne-TimeFinancing Source

$10,200$0Education Fund

No Description

Health Insurance - USHE & UCAT$3,000$0

OngoingOne-TimeFinancing Source

$3,000$0Education Fund

No Description

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Funding Source

Expenditure Category

Appropriation Type:

Appropriation History by

Sources of Finance	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
General Fund	276,900	304,100	302,600	302,600	0	0	0	0	0
Education Fund	380,700	378,300	383,200	390,200	701,800	0	701,800	13,200	715,000
Beginning Nonlapsing	33,400	39,300	49,200	73,800	49,200	11,000	60,200	0	60,200
Closing Nonlapsing	(39,300)	(49,200)	(73,800)	(60,200)	(49,200)	(11,000)	(60,200)	0	(60,200)
Total	$651,700	$672,500	$661,200	$706,400	$701,800	$0	$701,800	$13,200	$715,000

Categories of Expenditure	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Personnel Services	541,100	548,300	551,900	598,200	569,300	8,800	578,100	13,200	591,300
In-state Travel	5,600	7,900	5,200	5,600	11,300	19,200	30,500	0	30,500
Current Expense	56,000	60,100	60,800	68,300	90,200	(7,000)	83,200	0	83,200
Capital Outlay	49,000	56,200	43,300	34,300	31,000	(21,000)	10,000	0	10,000
Total	$651,700	$672,500	$661,200	$706,400	$701,800	$0	$701,800	$13,200	$715,000

Show Table | Show Additional Information

Other Indicators	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Budgeted FTE	9.50	9.50	5.75	6	5.75	(0.16)	5.59	0.16	5.75
Actual FTE	7	5.25	5.60	5.60	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.