COBI 2015 - GFR - Wildlife Resources

Overview
Issues
Performance
Financials

Sources Uses

FY 2016 Appropriation

UCA 23-19-39 requires the Division of Wildlife Resources to request General Fund from the Legislature, to reimburse the Wildlife Resources Restricted Account, a sum equal to the fees that were lost by the mandated issuance of free/reduced price licenses to:

Funding History

Appropriation Overview

During the 2015 General Session, the Legislature appropriated for Fiscal Year 2016, $74,800 from all sources for GFR - Wildlife Resources. This is a 0 percent change from Fiscal Year 2015 revised estimated amounts from all sources. The total includes $74,800 from the General/Education Funds, a change of 0 percent from revised Fiscal Year 2015 estimates.

Since budget cuts took place in FY 2003, the Legislature hasn't been reimbursing the full amount of DWR losses.

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
General Fund Restricted - Wildlife Resou	0	0	74,800	74,800	74,800	0	74,800	0	74,800
Total	$0	$0	$74,800	$74,800	$74,800	$0	$74,800	$0	$74,800

Sources of Finance	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
General Fund	0	0	0	74,800	74,800	0	74,800	0	74,800
General Fund, One-time	0	0	74,800	0	0	0	0	0	0
Total	$0	$0	$74,800	$74,800	$74,800	$0	$74,800	$0	$74,800

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	0	0	74,800	74,800	74,800	0	74,800	0	74,800
Total	$0	$0	$74,800	$74,800	$74,800	$0	$74,800	$0	$74,800

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.