COBI 2015 - Board

Overview
Issues
Financials

Sources Uses

FY 2016 Appropriation

The Board of Oil, Gas and Mining conducts administrative hearings in a quasi-judicial forum to provide direction on the development of energy and mineral resources in Utah. It assures appropriate resource conservation, waste minimization, and environmental mitigation. The board also provides policy advice and promulgates rules for the division.

The make-up of the board is:

Two members knowledgeable in mining matters
Two members knowledgeable in oil and gas matters
One member knowledgeable in ecological and environmental matters,
One member who is a private landowner and owns a mineral or royalty interest
One member who is knowledgeable in geological matters

Funding History

Appropriation Overview

During the 2015 General Session, the Legislature appropriated for Fiscal Year 2016, $50,000 from all sources for Board. This is a 0 percent change from Fiscal Year 2015 revised estimated amounts from all sources. The total includes $50,000 from the General/Education Funds, a change of 0 percent from revised Fiscal Year 2015 estimates.

Intent Language

HB0003: Item 102

Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Division of Oil, Gas, and Mining in Item 6, Chapter 5, Laws of Utah 2014, shall not lapse at the close of FY 2015. Expenditures of these funds are limited to: Mining Special Projects/Studies $250,000; Computer Equipment/Software $50,000; Employee Training/Incentives $50,000; Equipment/Supplies $50,000.

Display By:

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	45,000	50,000	45,000	45,000	55,000	(5,000)	50,000	0	50,000
Closing Nonlapsing	(4,200)	(11,400)	(500)	0	0	0	0	0	0
Total	$40,800	$38,600	$44,500	$45,000	$55,000	($5,000)	$50,000	$0	$50,000

Show Table | Show Additional Information

Categories of Expenditure	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Personnel Services	6,700	7,400	9,000	5,900	9,500	500	10,000	0	10,000
In-state Travel	4,300	6,200	7,400	3,400	8,500	(3,500)	5,000	0	5,000
Out-of-state Travel	3,400	4,900	2,200	2,900	5,000	0	5,000	0	5,000
Current Expense	24,800	20,100	25,900	28,100	32,000	(2,000)	30,000	0	30,000
DP Current Expense	1,600	0	0	0	0	0	0	0	0
Total	$40,800	$38,600	$44,500	$40,300	$55,000	($5,000)	$50,000	$0	$50,000

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.