COBI 2015 - Recreation Services

Overview
Issues
Financials

Sources Uses

FY 2016 Appropriation

The Recreation Services program encompasses the statewide boating coordination, OHV coordination, trails coordination, heritage coordination, and maintenance services.

Funding History

Appropriation Overview

During the 2015 General Session, the Legislature appropriated for Fiscal Year 2016, $1,575,100 from all sources for Recreation Services. This is a 3.9 percent increase from Fiscal Year 2015 revised estimated amounts from all sources. The total includes $4,800 from the General/Education Funds, an increase of 166.7 percent from revised Fiscal Year 2015 estimates.

Intent Language

SB0002: Item 151

The Legislature intends that the $50,000 appropriation increase for This Is the Place Heritage Park be transferred to the park only after the park has received matching funds of at least $50,000 from Salt Lake City and at least $50,000 from Salt Lake County.

The Federal Funds come from the U.S. Coast Guard for boating safety equipment and programs.

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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	38,700	179,100	0	237,900	1,400	0	1,400	2,800	4,200
General Fund, One-time	0	0	0	200	400	0	400	200	600
Federal Funds	1,009,200	756,500	1,443,800	1,178,500	1,553,000	(65,300)	1,487,700	0	1,487,700
Dedicated Credits Revenue	9,300	0	0	437,700	0	0	0	0	0
GFR - Boating	715,900	425,300	341,100	108,100	443,300	(300,000)	143,300	24,900	168,200
GFR - Off-highway Vehicle	1,312,900	962,100	734,400	74,000	733,700	(500,000)	233,700	27,500	261,200
GFR - Off-highway Access and Education	0	0	17,500	0	17,500	0	17,500	0	17,500
GFR - State Park Fees	100,000	52,600	(372,000)	0	(561,900)	193,800	(368,100)	3,800	(364,300)
Lapsing Balance	0	0	0	77,200	0	0	0	0	0
Total	$3,186,000	$2,375,600	$2,164,800	$2,113,600	$2,187,400	($671,500)	$1,515,900	$59,200	$1,575,100

Categories of Expenditure	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Personnel Services	1,287,300	1,049,000	1,023,000	1,115,500	527,800	530,700	1,058,500	41,400	1,099,900
In-state Travel	22,800	19,400	21,400	13,100	21,400	(21,400)	0	0	0
Out-of-state Travel	10,300	12,000	12,300	9,400	12,300	(12,300)	0	0	0
Current Expense	1,136,800	474,500	560,400	433,900	555,300	(97,900)	457,400	16,700	474,100
DP Current Expense	65,400	27,400	35,100	36,400	36,500	(36,500)	0	1,100	1,100
Capital Outlay	493,300	639,200	419,600	401,900	419,600	(419,600)	0	0	0
Other Charges/Pass Thru	170,100	154,100	93,000	103,400	614,500	(614,500)	0	0	0
Total	$3,186,000	$2,375,600	$2,164,800	$2,113,600	$2,187,400	($671,500)	$1,515,900	$59,200	$1,575,100

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Other Indicators	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Approp
Budgeted FTE	25	26	17.70	16.50	16.85	0.15	17	17
Actual FTE	21	16.10	15.50	15	0	0	0	0
Vehicles	4	5	5	5	4	1	5	5

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.