COBI 2015 - Regional Offices

Overview
Issues
Financials

Sources Uses

FY 2016 Appropriation

For the convenience of its clients and to reduce travel costs, the division operates seven regional offices in six locations. Two (Utah Lake and Weber River areas) are housed in Salt Lake City. Outlying offices, with approximately five employees each, are located in Logan, Price, Richfield, Vernal, and Cedar City. Each regional office offers the same services available to customers as the Salt Lake City main office, performing field work, including adjudication and processing tasks for their assigned geographical area, associated with programs administered by the division.

Funding History

Appropriation Overview

During the 2015 General Session, the Legislature appropriated for Fiscal Year 2016, $3,384,800 from all sources for Regional Offices. This is a 4 percent increase from Fiscal Year 2015 revised estimated amounts from all sources. The total includes $3,384,800 from the General/Education Funds, an increase of 4 percent from revised Fiscal Year 2015 estimates.

Intent Language

HB0003: Item 108

Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Division of Water Rights in Item 16, Chapter 5, Laws of Utah 2014, shall not lapse at the close of FY 2015. Expenditures of these funds are limited to: Computer Equipment/Software $40,000; Adjudication $50,000, Special Projects/Studies $150,000; Employee Incentive/Training $30,000, Equipment/Supplies $50,000, Current Expense $30,000.

SB0002: Item 155

The Legislature intends that the Division of Water Rights work with the Office of the Legislative Fiscal Analyst to realign its appropriations unit structure to better match its operations.

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	2,886,200	2,932,400	2,980,800	3,041,700	3,153,000	84,400	3,237,400	125,900	3,363,300
General Fund, One-time	0	0	0	9,400	18,700	0	18,700	2,800	21,500
Beginning Nonlapsing	0	5,400	17,500	40,000	28,000	(28,000)	0	0	0
Closing Nonlapsing	53,200	(13,100)	(28,000)	0	0	0	0	0	0
Total	$2,939,400	$2,924,700	$2,970,300	$3,091,100	$3,199,700	$56,400	$3,256,100	$128,700	$3,384,800

Categories of Expenditure	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Personnel Services	2,631,600	2,581,100	2,702,500	2,820,600	2,888,700	96,100	2,984,800	104,900	3,089,700
In-state Travel	7,700	10,200	10,100	8,000	15,100	(6,900)	8,200	0	8,200
Out-of-state Travel	1,000	0	1,200	1,000	1,200	(100)	1,100	0	1,100
Current Expense	239,900	226,200	200,200	198,300	236,000	(38,000)	198,000	20,100	218,100
DP Current Expense	59,200	58,100	56,300	63,200	58,700	5,300	64,000	3,700	67,700
Capital Outlay	0	30,700	0	0	0	0	0	0	0
Other Charges/Pass Thru	0	18,400	0	0	0	0	0	0	0
Total	$2,939,400	$2,924,700	$2,970,300	$3,091,100	$3,199,700	$56,400	$3,256,100	$128,700	$3,384,800

Show Table | Show Additional Information

Other Indicators	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Approp
Budgeted FTE	32	32	32	32	32	0	32	32
Actual FTE	30.50	30.20	30.50	30.50	0	0	0	0
Vehicles	9	9	9	8	9	(1)	8	8

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.