COBI 2015 - GFR - Navajo Water Rights Negotiation

Overview
Issues
Performance
Background
Financials

Sources Uses

FY 2016 Appropriation

Funding History

Appropriation Overview

During the 2015 General Session, the Legislature appropriated for Fiscal Year 2016, $0 from all sources for GFR - Navajo Water Rights Negotiation. This is a 0 percent change from Fiscal Year 2015 revised estimated amounts from all sources.

Statute

UAC 51-9-701 and 51-9-702

The Navajo Water Rights Negotiation Account was created by H.B. 127 during the 2012 General Session. The purpose of the account is to provide funding for projects related to the plan, design, and construction of drinking water projects to serve populations located on the Navajo Nation reservation within the boundaries of Utah.

In addition to creating the account, H.B. 127 appropriated $2 million in one-time funding to it. An appropriation by the Legislature is necessary to access funds in the account. Interest earned on the account balance is remitted to the General Fund.

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Funding Source

Expenditure Category

Appropriation Type:

Appropriation History by

Programs	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
General Fund Restricted - Navajo Water R	0	0	2,000,000	0	0	0	0	0	0
Total	$0	$0	$2,000,000	$0	$0	$0	$0	$0	$0

Sources of Finance	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
General Fund, One-time	0	0	2,000,000	0	0	0	0	0	0
Total	$0	$0	$2,000,000	$0	$0	$0	$0	$0	$0

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
Transfers	0	0	2,000,000	0	0	0	0	0	0
Total	$0	$0	$2,000,000	$0	$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.