COBI 2015 - Contributed Research

Overview
Issues
Performance
Financials

Sources Uses

FY 2016 Appropriation

The funding for the Contributed Research line item comes from a variety of sources, including the proceeds from the sale of hunting conservation permits, the Help Stop Poaching program, and donations by businesses, cities, and non-profit organizations. The primary use of these funds is for habitat projects, transplants, specific research, and other efforts directed to help wildlife.

Funding History

Appropriation Overview

During the 2015 General Session, the Legislature appropriated for Fiscal Year 2016, $1,501,500 from all sources for Contributed Research. This is a 0 percent change from Fiscal Year 2015 revised estimated amounts from all sources.

Funding Contributions

This measure tracks the funding contributed to this line item.

*Includes: Blue Ribbon Fisheries Contributions, Trout Unlimited, Safari Club, Cities and Towns for Community Fisheries, etc.

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Expenditure Category

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Appropriation History by

Programs	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Contributed Research	1,610,700	915,900	2,210,000	1,173,800	1,501,500	0	1,501,500	0	1,501,500
Total	$1,610,700	$915,900	$2,210,000	$1,173,800	$1,501,500	$0	$1,501,500	$0	$1,501,500

Sources of Finance	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Federal Funds	0	0	0	0	1,100	0	1,100	0	1,100
Dedicated Credits Revenue	1,610,700	915,900	2,210,000	1,173,800	1,500,400	0	1,500,400	0	1,500,400
Total	$1,610,700	$915,900	$2,210,000	$1,173,800	$1,501,500	$0	$1,501,500	$0	$1,501,500

Categories of Expenditure	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Personnel Services	203,900	70,300	17,900	24,100	29,000	(2,500)	26,500	0	26,500
In-state Travel	3,100	1,700	200	3,600	200	4,600	4,800	0	4,800
Out-of-state Travel	0	0	1,600	0	1,600	800	2,400	0	2,400
Current Expense	1,123,200	665,000	1,823,200	915,700	1,214,900	(40,500)	1,174,400	0	1,174,400
DP Current Expense	0	500	900	400	900	26,100	27,000	0	27,000
Capital Outlay	27,800	0	31,800	16,200	0	16,400	16,400	0	16,400
Other Charges/Pass Thru	252,700	178,400	334,400	213,800	254,900	(4,900)	250,000	0	250,000
Total	$1,610,700	$915,900	$2,210,000	$1,173,800	$1,501,500	$0	$1,501,500	$0	$1,501,500

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Other Indicators	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Budgeted FTE	1.30	0	0	0	0.33	(0.33)	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.