COBI 2015 - Special Service Districts

Overview
Issues
Performance
Background
Financials

Sources Uses

FY 2016 Appropriation

UCA 59-21-2 directs the use of these funds. The Department of Workforce Services is to distribute the money to special service districts in counties of the third, fourth, fifth, or sixth class who are significantly impacted by the development of minerals.

Funding History

Appropriation Overview

During the 2015 General Session, the Legislature appropriated for Fiscal Year 2016, $8,545,900 from all sources for Special Service Districts. This is a 16.3 percent increase from Fiscal Year 2015 revised estimated amounts from all sources.

Distributions to Special Service Districts

Pass Through Funds to Qualifying Special Service Districts

Statute

UCA 59-21-2 provides 5% of all deposits from the Mineral Lease Account to the Department of Workforce Services for distribution to special service districts.

Intent Language

SB0002: Item 80

The Legislature intends that the Department of Workforce Services report on the following performance measure for the Special Service Districts line item: the Department of Workforce Services is required to pass through the funds to qualifying special service districts in counties of the 5th, 6th and 7th class (this is completed quarterly) by January 1, 2016 to the Social Services Appropriations Subcommittee.

For analysis of current budget requests and discussion of issues related to this budget click here.

Display By:

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
Special Service Districts	6,511,800	7,279,500	6,405,300	7,956,300	7,350,000	0	7,350,000	1,195,900	8,545,900
Total	$6,511,800	$7,279,500	$6,405,300	$7,956,300	$7,350,000	$0	$7,350,000	$1,195,900	$8,545,900

Sources of Finance	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Federal Mineral Lease	6,511,800	7,279,500	6,405,300	7,956,300	7,350,000	0	7,350,000	1,195,900	8,545,900
Total	$6,511,800	$7,279,500	$6,405,300	$7,956,300	$7,350,000	$0	$7,350,000	$1,195,900	$8,545,900

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
Other Charges/Pass Thru	6,511,800	7,279,500	6,405,300	7,956,300	7,350,000	0	7,350,000	1,195,900	8,545,900
Total	$6,511,800	$7,279,500	$6,405,300	$7,956,300	$7,350,000	$0	$7,350,000	$1,195,900	$8,545,900

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.