COBI 2015 - Administration

Overview
Issues
Financials

Sources Uses

FY 2016 Appropriation

Water Resources Administration provides leadership and support to the other programs in the division. This program also includes interstate stream and compact coordination, budget, accounting, and public information functions.

Funding History

Appropriation Overview

During the 2015 General Session, the Legislature appropriated for Fiscal Year 2016, $653,900 from all sources for Administration. This is a 16.1 percent increase from Fiscal Year 2015 revised estimated amounts from all sources. The total includes $656,000 from the General/Education Funds, an increase of 4.1 percent from revised Fiscal Year 2015 estimates.

Appropriation Adjustments

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

DescriptionOngoingOne-Time Attorney General Dedicated Credit Adjustments$9,300$0

OngoingOne-TimeFinancing Source

$9,300$0Water Resources C and D

This item designates additional funding appropriated to an agency to pay higher costs for Attorney General services, due to statewide and AG-specific compensation increases.

Intent Language

HB0003: Item 107

Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Division of Water Resources in Item 15, Chapter 5, Laws of Utah 2014, shall not lapse at the close of FY 2015. Expenditures of these funds are limited to: Current Expenses $50,000; Computer Equipment/Software $25,000; Special Projects/Studies $125,000.

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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	505,700	414,400	488,100	706,900	640,200	(11,200)	629,000	24,200	653,200
General Fund, One-time	0	0	0	400,700	1,400	0	1,400	1,400	2,800
Water Resources C and D	0	0	0	0	0	0	0	9,300	9,300
Beginning Nonlapsing	0	78,000	78,900	138,400	50,000	82,700	132,700	67,300	200,000
Closing Nonlapsing	(78,000)	(78,900)	(138,400)	(132,700)	(50,000)	(150,000)	(200,000)	(11,400)	(211,400)
Total	$427,700	$413,500	$428,600	$1,113,300	$641,600	($78,500)	$563,100	$90,800	$653,900

Categories of Expenditure	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Personnel Services	396,800	379,000	370,400	387,100	434,500	(27,800)	406,700	17,400	424,100
In-state Travel	2,500	2,600	4,300	6,500	4,300	2,200	6,500	0	6,500
Out-of-state Travel	5,100	3,600	3,500	8,800	3,500	5,400	8,900	0	8,900
Current Expense	11,600	15,200	35,100	14,500	183,500	(143,900)	39,600	2,000	41,600
DP Current Expense	11,700	13,100	15,300	12,100	15,800	10,300	26,100	(3,300)	22,800
Capital Outlay	0	0	0	0	0	20,000	20,000	(20,000)	0
Other Charges/Pass Thru	0	0	0	684,300	0	55,300	55,300	94,700	150,000
Total	$427,700	$413,500	$428,600	$1,113,300	$641,600	($78,500)	$563,100	$90,800	$653,900

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	5	5	5	4.50	4.50	0.50	5	0	5
Actual FTE	4.60	4.30	4	4.10	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.