COBI 2015 - USTAR

Overview
Issues
Performance
Financials

Sources Uses

FY 2016 Appropriation

The Utah Science Technology and Research initiative was created to bolster Utah's high-tech economy and increase the flow and commercialization of research and innovations.

In the 2014 General Session the Legislature implemented a restructure of the USTAR budget. Going forward the initiative will have four line items with several programs under each line item. The line items are as follows: USTAR Administration, University of Utah Research, Utah State University Research, and Technology Outreach.

This section shows the past history of the USTAR initiative.

Funding History

Appropriation Overview

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

A new line item titled USTAR Research Teams was created during the 2013 General Session, to track separately, pass-through funds to the University of Utah and to Utah State University for research teams. This is the reason for a $26.9 million budget decrease from FY 2013 to FY 2014 in this line item.

Display By:

Program

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
Administration	825,400	759,000	625,500	653,500	0	0	0	0	0
Technology Outreach	2,770,500	1,993,700	1,979,400	2,434,400	0	0	0	0	0
Research Teams	23,068,700	22,521,900	27,842,000	0	0	0	0	0	0
Total	$26,664,600	$25,274,600	$30,446,900	$3,087,900	$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	14,501,300	13,952,700	16,990,300	3,495,100	0	0	0	0	0
General Fund, One-time	0	540,500	3,000,000	(54,000)	0	0	0	0	0
Federal Funds	1,654,200	0	42,200	0	0	0	0	0	0
American Recovery and Reinvestment Act	15,461,400	0	0	0	0	0	0	0	0
Dedicated Credits Revenue	4,800	3,100	93,300	49,200	0	0	0	0	0
Beginning Nonlapsing	16,744,900	21,702,000	10,923,700	602,600	0	0	0	0	0
Closing Nonlapsing	(21,702,000)	(10,923,700)	(602,600)	(1,005,000)	0	0	0	0	0
Total	$26,664,600	$25,274,600	$30,446,900	$3,087,900	$0	$0	$0	$0	$0

Categories of Expenditure	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Personnel Services	1,638,800	1,394,900	1,082,700	1,067,900	2,800	(2,800)	0	0	0
In-state Travel	18,500	14,200	11,100	14,000	0	0	0	0	0
Out-of-state Travel	15,800	18,000	11,800	10,700	0	0	0	0	0
Current Expense	737,900	1,028,700	1,314,100	1,904,200	(3,100)	3,100	0	0	0
DP Current Expense	71,800	60,500	40,300	62,900	300	(300)	0	0	0
Other Charges/Pass Thru	24,181,800	22,758,300	27,986,900	28,200	0	0	0	0	0
Total	$26,664,600	$25,274,600	$30,446,900	$3,087,900	$0	$0	$0	$0	$0

Show Table | Show Additional Information

Other Indicators	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Budgeted FTE	26	26	21	15.10	0	0	0	0	0
Actual FTE	22.20	15.16	12.90	11	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.