COBI 2015 - West Desert Operations

Overview
Issues
Background
Financials

Sources Uses

FY 2016 Appropriation

The West Desert Operations program funds the maintenance on the West Desert pumping plant, as required by UCA 73-23-3. The pumps are part of a $60 million Great Salt Lake flood control project begun in 1986. The pumps can lower the peak level of the lake about one foot per year. The division is maintaining the pumping facility through contracts with consultants and contractors, and regular inspection by agency staff, so they will be ready for operation if needed.

Funding History

Appropriation Overview

During the 2015 General Session, the Legislature appropriated for Fiscal Year 2016, $10,600 from all sources for West Desert Operations. This is a 0 percent change from Fiscal Year 2015 revised estimated amounts from all sources. The total includes $10,600 from the General/Education Funds, a change of 0 percent from revised Fiscal Year 2015 estimates.

Statute

UCA 73-23-3

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	7,400	9,300	7,600	5,300	10,600	0	10,600	0	10,600
Total	$7,400	$9,300	$7,600	$5,300	$10,600	$0	$10,600	$0	$10,600

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
Current Expense	7,400	9,300	7,600	5,300	10,600	0	10,600	0	10,600
Total	$7,400	$9,300	$7,600	$5,300	$10,600	$0	$10,600	$0	$10,600

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.