COBI 2015 - Cooperative Extension

Overview
Issues
Performance
Background
Financials

Sources Uses

FY 2016 Appropriation

USU's Cooperative Extension delivers research-based education and information throughout the State in cooperation with federal, state, and county partnerships. Almost every county in the State has a Cooperative Extension Office, which links rural and underserved areas of the State with USU.

Funding History

Related Publications

Trend Analysis - 2015 General Session - Utah State University - Cooperative Extension Service

Issue Brief - 2015 General Session - Utah State University Reallocations

Appropriation Overview

During the 2015 General Session, the Legislature appropriated for Fiscal Year 2016, $15,402,700 from all sources for Cooperative Extension. This is a 0.6 percent increase from Fiscal Year 2015 revised estimated amounts from all sources. The total includes $13,093,800 from the General/Education Funds, an increase of 0 percent from revised Fiscal Year 2015 estimates.

Appropriation Adjustments

The following appropriation adjustments were made during the 2015 General Session:

DescriptionOngoingOne-Time Ag in the Classroom$75,000$0

OngoingOne-TimeFinancing Source

$75,000$0Education Fund

Rep. Draxler requested funding for Ag in the Classroom and said that it should go to the education committee.

Compensation - USHE & UCAT$220,600$0

OngoingOne-TimeFinancing Source

$220,600$0Education Fund

No Description

Health Insurance - USHE & UCAT$73,200$0

OngoingOne-TimeFinancing Source

$73,200$0Education Fund

No Description

USU Reallocations$137,300$0

OngoingOne-TimeFinancing Source

$137,300$0Education Fund

Reallocate FY 2015 funds among line items

Driect Contacts, Faculty-delivered Activities,

The Cooperative Extension program identifies direct contacts, activities and events deliverd by its faculty, and publications by its faculty as indications of its performance.

Utah State University Cooperative Extension

Statute

The following laws govern the operations of the Cooperative Extension line item for the Utah State University:

UCA 53B-18-201 establishes the agriculture extension services as provided by the Smith-Lever Acts.
UCA 53B-18-601 creates the Strengthening At-Risk Youth and Their Families Program.

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
Cooperative Extension	13,534,600	13,895,800	14,867,600	14,576,000	15,330,800	(17,300)	15,313,500	89,200	15,402,700
Total	$13,534,600	$13,895,800	$14,867,600	$14,576,000	$15,330,800	($17,300)	$15,313,500	$89,200	$15,402,700

Sources of Finance	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
General Fund	541,600	1,049,400	948,900	1,010,000	1,010,000	0	1,010,000	0	1,010,000
General Fund, One-time	0	10,000	0	0	0	0	0	0	0
Education Fund	11,004,500	10,922,100	11,029,900	11,188,700	11,577,700	0	11,577,700	506,100	12,083,800
Education Fund, One-time	0	0	0	0	500,000	0	500,000	(500,000)	0
Federal Funds	2,508,000	2,210,200	2,394,100	2,185,500	2,088,500	0	2,088,500	0	2,088,500
Dedicated Credits Revenue	26,400	27,300	46,000	0	0	0	0	0	0
Transfers	0	0	0	10,300	0	0	0	0	0
Transfers - HED	0	0	112,300	220,400	154,600	(17,300)	137,300	83,100	220,400
Beginning Nonlapsing	1,399,800	1,945,700	2,268,900	1,932,500	2,268,900	(297,500)	1,971,400	0	1,971,400
Closing Nonlapsing	(1,945,700)	(2,268,900)	(1,932,500)	(1,971,400)	(2,268,900)	297,500	(1,971,400)	0	(1,971,400)
Total	$13,534,600	$13,895,800	$14,867,600	$14,576,000	$15,330,800	($17,300)	$15,313,500	$89,200	$15,402,700

Categories of Expenditure	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Personnel Services	11,975,300	12,265,700	12,770,300	12,837,300	13,437,500	(703,200)	12,734,300	(68,900)	12,665,400
In-state Travel	358,000	396,500	412,900	372,500	0	0	0	0	0
Current Expense	1,545,900	967,800	1,200,600	1,188,500	1,893,300	685,900	2,579,200	158,100	2,737,300
Capital Outlay	19,600	31,800	45,700	76,600	0	0	0	0	0
Other Charges/Pass Thru	(364,200)	234,000	438,100	0	0	0	0	0	0
Transfers	0	0	0	101,100	0	0	0	0	0
Total	$13,534,600	$13,895,800	$14,867,600	$14,576,000	$15,330,800	($17,300)	$15,313,500	$89,200	$15,402,700

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	150.52	143.82	147	149.99	147	(3.63)	143.37	3.63	147
Actual FTE	134.94	139.60	139.37	140.80	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.