COBI 2013 - Business, Economic Development, & Labor

Compendium of Budget Information for the 2013 General Session

Business, Economic Development, & Labor
Appropriations Subcommittee

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Subcommittee Summary

Background

The Business, Economic Development and Labor Appropriations Subcommittee oversees budgets for 10 areas of state government.

Department of Heritage and Arts
Governor's Office of Economic Development
Utah State Tax Commission
Utah Science Technology and Research (USTAR) Initiative
Department of Alcoholic Beverage Control
Labor Commission
Department of Commerce
Department of Financial Institutions
Insurance
Public Service Commission

The subcommittee makes recommendations to the Executive Appropriations Committee and the Legislature for final approval.

Looking forward, economic development will be a focus of the committee including ways of measuring return on investment for state resources.

Issues addressed by the committee in recent years include restructuring the Department of Heritage and Arts and changing oversight and budgetary mechanisms for the Department of Alcoholic Beverage Control.

Funding Detail

For more detail about a particular source of finance or organizational unit, click a linked entry in the left column of the table(s) below.

Table 1: Operating and Capital Budget Including Expendable Funds and Accounts

Sources of Finance (click linked fund name for more info)	2009 Actual	2010 Actual	2011 Actual	2012 Actual	2013 Approp
General Fund	$88,714,100	$86,801,600	$83,890,200	$78,278,000	$83,381,700
General Fund, One-time	$3,239,700	($2,528,100)	$4,030,000	$22,004,900	$6,848,500
Uniform School Fund	$19,545,700	$19,806,200	$0	$0	$0
Uniform School Fund, One-time	$925,000	($797,000)	$0	$0	$0
Education Fund	$0	$0	$19,343,000	$18,751,800	$19,219,600
Transportation Fund	$5,975,400	$5,975,400	$5,975,400	$5,975,400	$5,975,400
Federal Funds	$11,172,700	$11,353,800	$17,685,100	$33,746,200	$77,632,300
American Recovery and Reinvestment Act	$0	$16,775,300	$16,683,300	$819,000	$2,330,000
Dedicated Credits Revenue	$41,780,900	$43,223,800	$45,897,500	$41,701,200	$51,673,500
Licenses/Fees	$6,493,100	$3,776,200	$2,896,500	$9,984,400	$4,971,900
Interest Income	$783,300	$243,300	$172,100	$39,900	$0
GFR - Alc Bev Enf & Treatment	$5,425,600	$5,622,600	$5,597,200	$5,308,900	$5,118,400
GFR - Bail Bond Surety Admin	$23,500	$23,500	$23,500	$23,500	$23,500
GFR - Commerce Service	$18,549,400	$18,983,100	$18,861,500	$19,021,200	$19,206,000
GFR - Commerce Service, One-time	$0	$0	$10,000	$0	$400
GFR - CSA - PURF	$6,926,500	$5,390,300	$6,406,200	$7,075,100	$7,328,500
GFR - Guaranteed Asset Protection Waiver	$0	$11,800	$89,000	$89,000	$89,000
GFR - Electronic Payment Fee Restricted Account	$0	$0	$0	$6,886,300	$6,886,300
GFR - Factory Built Housing Fees	$104,700	$104,700	$104,700	$104,700	$104,700
GFR - Financial Institutions	$6,592,300	$5,874,900	$5,969,000	$5,994,700	$6,384,500
GFR - Financial Institutions, One-time	$0	$0	$0	$0	$157,600
GFR - Geologist Ed. & Enf.	$10,000	$10,000	$10,000	$10,000	$10,000
GFR - Industrial Assistance	$223,500	$223,500	$223,500	$223,500	$250,000
GFR - Insurance Department Account	$0	$0	$0	$5,894,900	$6,217,100
GFR - Ins. Dep't, One-time	$0	$0	$0	$0	$95,700
GFR - Insurance Fraud Investigation	$0	$0	$0	$1,984,500	$2,296,100
GFR - Relative Value Study	$0	$0	$0	$90,000	$84,000
GFR - Health Insurance Actuarial Review	$0	$0	$150,000	$112,000	$147,000
GFR - Motion Picture Incentive	$3,831,300	$2,206,300	$2,206,300	$0	$0
GFR - Nurses Ed & Enf Account	$10,000	$10,000	$10,000	$10,000	$10,000
GFR - Pawnbroker Operations	$129,000	$129,000	$129,000	$129,000	$129,000
GFR - Rural Healthcare Facilities	$0	$555,000	$555,000	$555,000	$555,000
GFR - Sales and Use Tax Admin Fees	$14,670,900	$9,106,000	$2,477,100	$0	$5,300
GFR - Industrial Accident Restricted Account	$0	$0	$2,084,600	$2,555,700	$2,514,400
GFR - Tax Commission Administrative Charge	$0	$0	$6,113,800	$8,945,500	$9,150,900
GFR - Tobacco Settlement	$76,800	$76,800	$76,800	$18,500	$18,500
GFR - Tourism Marketing Performance	$10,888,000	$7,000,000	$6,950,000	$7,000,000	$9,000,000
GFR - Utah Housing Opportunity Restricted Account	$0	$20,000	$20,000	$20,000	$20,000
GFR - Workplace Safety	$1,580,300	$1,569,200	$1,563,200	$1,563,600	$1,573,200
Uninsured Motorist I.D.	$133,800	$133,800	$133,800	$133,800	$133,800
Employers' Reinsurance Fund	$73,000	$73,000	$73,000	$73,600	$73,600
GFR - Technology Development	$0	$0	$784,900	$645,700	$587,000
GFR - Criminal Background Check	$0	$0	$162,500	$165,000	$165,000
GFR - Captive Insurance	$0	$0	$664,400	$688,900	$696,900
GFR - Title Licensee Enforcement	$0	$0	$75,000	$79,900	$81,300
Liquor Control Fund	$28,704,500	$28,878,300	$31,117,700	$31,418,600	$30,512,600
Liquor Control Fund - Markup Holding Fund	$0	$0	$0	$0	$6,377,800
GFR - Underage Drinking Prevention	$0	$0	$0	$0	$1,773,300
Uninsured Employers' Fund	$1,517,100	$1,507,900	$0	$0	$0
Transfers	$450,400	$735,500	$1,052,900	$574,600	$136,800
Transfers - Commission on Criminal and Juvenile Justice	$0	$0	$0	$2,100	$0
Transfers - Other Agencies	$0	$0	$0	$11,500	$0
Transfers - Within Agency	($344,600)	($607,000)	($894,700)	($500,700)	$0
Pass-through	$751,500	$1,187,300	$2,196,800	$209,000	$50,000
Beginning Nonlapsing	$77,778,800	$70,501,500	$69,997,900	$74,315,100	$29,616,400
Closing Nonlapsing	($70,501,700)	($69,997,800)	($74,315,100)	($61,118,200)	($15,032,600)
Closing Nonlapsing - Highway Safety	$100,000	$0	$0	$0	$0
Lapsing Balance	($2,614,300)	($2,828,900)	($6,101,900)	($4,951,100)	($336,200)
Beginning Fund Balance	$40,399,700	$37,182,900	$30,499,000	$24,999,200	$1,231,200
Ending Fund Balance	($37,182,900)	($30,499,000)	($24,999,200)	($34,893,000)	($1,425,700)
Total	$286,937,000	$277,814,700	$286,650,500	$316,770,400	$384,049,200

Agencies (click linked agency name to drill-down)	2009 Actual	2010 Actual	2011 Actual	2012 Actual	2013 Approp
Heritage and Arts	$27,784,900	$24,026,300	$24,134,900	$26,953,000	$23,502,700
Economic Development	$38,219,700	$29,111,500	$25,620,700	$33,771,600	$29,873,800
Tax Commission	$85,694,700	$78,814,100	$77,515,300	$77,516,400	$84,210,500
USTAR	$13,561,100	$21,537,300	$26,664,600	$25,274,600	$25,210,900
Alcoholic Beverage Control	$28,821,700	$28,969,200	$31,117,700	$31,118,700	$38,663,700
Labor Commission	$12,155,400	$11,241,700	$11,389,400	$12,152,700	$12,454,600
Commerce	$23,920,500	$22,905,800	$22,666,500	$23,932,600	$27,532,500
Financial Institutions	$6,148,400	$5,734,200	$5,760,700	$5,715,400	$6,542,100
Insurance	$39,474,000	$43,720,400	$51,154,400	$66,823,100	$124,708,800
Public Service Commission	$11,156,600	$11,754,200	$10,626,300	$13,512,300	$11,349,600
Total	$286,937,000	$277,814,700	$286,650,500	$316,770,400	$384,049,200

Categories of Expenditure (mouse-over category name for definition)	2009 Actual	2010 Actual	2011 Actual	2012 Actual	2013 Approp
Personnel Services	$121,352,400	$116,412,800	$118,990,600	$115,128,000	$130,195,800
In-state Travel	$798,300	$688,700	$628,100	$622,800	$730,900
Out-of-state Travel	$1,428,700	$740,400	$884,000	$1,445,200	$1,189,900
Current Expense	$84,760,600	$87,359,100	$91,595,200	$113,916,000	$100,842,200
DP Current Expense	$25,187,500	$17,146,700	$17,143,800	$16,981,300	$15,803,200
DP Capital Outlay	$263,000	$2,532,100	$1,562,200	$3,361,600	$4,127,200
Capital Outlay	$261,600	$141,100	$142,100	$94,400	$300,600
Other Charges/Pass Thru	$52,661,400	$51,620,300	$55,481,000	$65,046,600	$130,859,400
Transfers	$223,500	$1,173,500	$223,500	$174,500	$0
Total	$286,937,000	$277,814,700	$286,650,500	$316,770,400	$384,049,200

Other Indicators	2009 Actual	2010 Actual	2011 Actual	2012 Actual	2013 Approp
Budgeted FTE	1,885.0	1,875.3	1,898.4	1,883.7	1,830.0
Actual FTE	1,837.3	1,806.0	1,852.1	1,785.0	0.0
Vehicles	196	188	206	196	194
Change in Fund Balance	(3,216,800)	(6,683,900)	(5,499,800)	9,893,800	0

Subcommittee Table of Contents

Table 2: Operating and Capital Budgets

Sources of Finance (click linked fund name for more info)	2009 Actual	2010 Actual	2011 Actual	2012 Actual	2013 Approp
General Fund	$88,714,100	$86,801,600	$83,890,200	$78,278,000	$83,381,700
General Fund, One-time	$3,239,700	($2,528,100)	$4,030,000	$11,004,900	$6,848,500
Uniform School Fund	$19,545,700	$19,806,200	$0	$0	$0
Uniform School Fund, One-time	$925,000	($797,000)	$0	$0	$0
Education Fund	$0	$0	$19,343,000	$18,751,800	$19,219,600
Transportation Fund	$5,975,400	$5,975,400	$5,975,400	$5,975,400	$5,975,400
Federal Funds	$11,172,700	$11,353,800	$17,685,100	$33,746,200	$77,632,300
American Recovery and Reinvestment Act	$0	$16,775,300	$16,683,300	$819,000	$2,330,000
Dedicated Credits Revenue	$41,780,900	$43,223,800	$45,897,500	$41,701,200	$51,673,500
GFR - Alc Bev Enf & Treatment	$5,425,600	$5,622,600	$5,597,200	$5,308,900	$5,118,400
GFR - Bail Bond Surety Admin	$23,500	$23,500	$23,500	$23,500	$23,500
GFR - Commerce Service	$18,549,400	$18,983,100	$18,861,500	$19,021,200	$19,206,000
GFR - Commerce Service, One-time	$0	$0	$10,000	$0	$400
GFR - CSA - PURF	$6,926,500	$5,390,300	$6,406,200	$7,075,100	$7,328,500
GFR - Guaranteed Asset Protection Waiver	$0	$11,800	$89,000	$89,000	$89,000
GFR - Electronic Payment Fee Restricted Account	$0	$0	$0	$6,886,300	$6,886,300
GFR - Factory Built Housing Fees	$104,700	$104,700	$104,700	$104,700	$104,700
GFR - Financial Institutions	$6,592,300	$5,874,900	$5,969,000	$5,994,700	$6,384,500
GFR - Financial Institutions, One-time	$0	$0	$0	$0	$157,600
GFR - Geologist Ed. & Enf.	$10,000	$10,000	$10,000	$10,000	$10,000
GFR - Industrial Assistance	$223,500	$223,500	$223,500	$223,500	$250,000
GFR - Insurance Department Account	$0	$0	$0	$5,894,900	$6,217,100
GFR - Ins. Dep't, One-time	$0	$0	$0	$0	$95,700
GFR - Insurance Fraud Investigation	$0	$0	$0	$1,984,500	$2,296,100
GFR - Relative Value Study	$0	$0	$0	$90,000	$84,000
GFR - Health Insurance Actuarial Review	$0	$0	$150,000	$112,000	$147,000
GFR - Motion Picture Incentive	$3,831,300	$2,206,300	$2,206,300	$0	$0
GFR - Nurses Ed & Enf Account	$10,000	$10,000	$10,000	$10,000	$10,000
GFR - Pawnbroker Operations	$129,000	$129,000	$129,000	$129,000	$129,000
GFR - Rural Healthcare Facilities	$0	$555,000	$555,000	$555,000	$555,000
GFR - Sales and Use Tax Admin Fees	$14,670,900	$9,106,000	$2,477,100	$0	$5,300
GFR - Industrial Accident Restricted Account	$0	$0	$2,084,600	$2,555,700	$2,514,400
GFR - Tax Commission Administrative Charge	$0	$0	$6,113,800	$8,945,500	$9,150,900
GFR - Tobacco Settlement	$76,800	$76,800	$76,800	$18,500	$18,500
GFR - Tourism Marketing Performance	$10,888,000	$7,000,000	$6,950,000	$7,000,000	$9,000,000
GFR - Utah Housing Opportunity Restricted Account	$0	$20,000	$20,000	$20,000	$20,000
GFR - Workplace Safety	$1,580,300	$1,569,200	$1,563,200	$1,563,600	$1,573,200
Uninsured Motorist I.D.	$133,800	$133,800	$133,800	$133,800	$133,800
Employers' Reinsurance Fund	$73,000	$73,000	$73,000	$73,600	$73,600
GFR - Technology Development	$0	$0	$784,900	$645,700	$587,000
GFR - Criminal Background Check	$0	$0	$162,500	$165,000	$165,000
GFR - Captive Insurance	$0	$0	$664,400	$688,900	$696,900
GFR - Title Licensee Enforcement	$0	$0	$75,000	$79,900	$81,300
Liquor Control Fund	$28,704,500	$28,878,300	$31,117,700	$31,418,600	$30,512,600
Liquor Control Fund - Markup Holding Fund	$0	$0	$0	$0	$6,377,800
GFR - Underage Drinking Prevention	$0	$0	$0	$0	$1,773,300
Uninsured Employers' Fund	$1,517,100	$1,507,900	$0	$0	$0
Transfers	$450,400	$735,500	$1,052,900	$574,600	$136,800
Transfers - Commission on Criminal and Juvenile Justice	$0	$0	$0	$2,100	$0
Transfers - Other Agencies	$0	$0	$0	$11,500	$0
Transfers - Within Agency	($344,600)	($607,000)	($894,700)	($500,700)	$0
Pass-through	$751,500	$1,187,300	$2,196,800	$209,000	$50,000
Beginning Nonlapsing	$77,778,800	$70,501,500	$69,997,900	$74,315,100	$29,616,400
Closing Nonlapsing	($70,501,700)	($69,997,800)	($74,315,100)	($61,118,200)	($15,032,600)
Closing Nonlapsing - Highway Safety	$100,000	$0	$0	$0	$0
Lapsing Balance	($2,614,300)	($2,828,900)	($6,101,900)	($4,951,100)	($336,200)
Total	$276,443,800	$267,111,300	$278,082,100	$305,639,900	$379,271,800

Agencies (click linked agency name to drill-down)	2009 Actual	2010 Actual	2011 Actual	2012 Actual	2013 Approp
Heritage and Arts	$27,784,900	$24,026,300	$24,134,900	$26,953,000	$23,502,700
Economic Development	$34,562,000	$25,732,200	$23,477,400	$32,291,600	$29,873,800
Tax Commission	$85,694,700	$78,814,100	$77,515,300	$77,516,400	$84,210,500
USTAR	$13,561,100	$21,537,300	$26,664,600	$25,274,600	$25,210,900
Alcoholic Beverage Control	$28,821,700	$28,969,200	$31,117,700	$31,118,700	$38,663,700
Labor Commission	$12,155,400	$11,241,700	$11,389,400	$12,152,700	$12,454,600
Commerce	$23,920,500	$22,905,800	$22,666,500	$23,932,600	$27,532,500
Financial Institutions	$6,148,400	$5,734,200	$5,760,700	$5,715,400	$6,542,100
Insurance	$39,474,000	$43,720,400	$51,154,400	$66,823,100	$124,708,800
Public Service Commission	$4,321,100	$4,430,100	$4,201,200	$3,861,800	$6,572,200
Total	$276,443,800	$267,111,300	$278,082,100	$305,639,900	$379,271,800

Categories of Expenditure (mouse-over category name for definition)	2009 Actual	2010 Actual	2011 Actual	2012 Actual	2013 Approp
Personnel Services	$121,352,400	$116,412,800	$118,990,600	$115,128,000	$130,195,800
In-state Travel	$798,300	$688,700	$628,100	$622,800	$730,900
Out-of-state Travel	$1,428,700	$740,400	$884,000	$1,445,200	$1,189,900
Current Expense	$84,835,200	$87,375,900	$91,597,600	$113,918,400	$100,842,200
DP Current Expense	$25,187,500	$17,146,700	$17,143,800	$16,981,300	$15,803,200
DP Capital Outlay	$263,000	$2,532,100	$1,562,200	$3,361,600	$4,127,200
Capital Outlay	$261,600	$141,100	$142,100	$94,400	$300,600
Other Charges/Pass Thru	$42,317,100	$42,073,600	$47,133,700	$54,137,200	$126,082,000
Transfers	$0	$0	$0	($49,000)	$0
Total	$276,443,800	$267,111,300	$278,082,100	$305,639,900	$379,271,800

Other Indicators	2009 Actual	2010 Actual	2011 Actual	2012 Actual	2013 Approp
Budgeted FTE	1,885.0	1,875.3	1,898.4	1,883.7	1,830.0
Actual FTE	1,837.3	1,806.0	1,852.1	1,785.0	0.0
Vehicles	196	188	206	196	194

Subcommittee Table of Contents

Table 3: Expendable Funds and Accounts

Sources of Finance (click linked fund name for more info)	2009 Actual	2010 Actual	2011 Actual	2012 Actual	2013 Approp
General Fund, One-time	$0	$0	$0	$11,000,000	$0
Licenses/Fees	$6,493,100	$3,776,200	$2,896,500	$9,984,400	$4,971,900
Interest Income	$783,300	$243,300	$172,100	$39,900	$0
Beginning Fund Balance	$40,399,700	$37,182,900	$30,499,000	$24,999,200	$1,231,200
Ending Fund Balance	($37,182,900)	($30,499,000)	($24,999,200)	($34,893,000)	($1,425,700)
Total	$10,493,200	$10,703,400	$8,568,400	$11,130,500	$4,777,400

Agencies (click linked agency name to drill-down)	2009 Actual	2010 Actual	2011 Actual	2012 Actual	2013 Approp
Economic Development	$3,657,700	$3,379,300	$2,143,300	$1,480,000	$0
Public Service Commission	$6,835,500	$7,324,100	$6,425,100	$9,650,500	$4,777,400
Total	$10,493,200	$10,703,400	$8,568,400	$11,130,500	$4,777,400

Categories of Expenditure (mouse-over category name for definition)	2009 Actual	2010 Actual	2011 Actual	2012 Actual	2013 Approp
Current Expense	($74,600)	($16,800)	($2,400)	($2,400)	$0
Other Charges/Pass Thru	$10,344,300	$9,546,700	$8,347,300	$10,909,400	$4,777,400
Transfers	$223,500	$1,173,500	$223,500	$223,500	$0
Total	$10,493,200	$10,703,400	$8,568,400	$11,130,500	$4,777,400

Other Indicators	2009 Actual	2010 Actual	2011 Actual	2012 Actual	2013 Approp
Change in Fund Balance	(3,216,800)	(6,683,900)	(5,499,800)	9,893,800	0

Subcommittee Table of Contents

Table 5: Restricted Fund and Account Transfers

Sources of Finance (click linked fund name for more info)	2009 Actual	2010 Actual	2011 Actual	2012 Actual	2013 Approp
General Fund	$2,280,000	$2,761,300	$2,761,300	$555,000	$555,000
General Fund, One-time	$11,700,000	$7,000,000	$6,950,000	$7,000,000	$9,000,000
Beginning Nonlapsing	$4,803,300	$3,938,900	$5,051,100	$0	$0
Closing Nonlapsing	($3,938,800)	($5,051,100)	$0	$0	$0
Total	$14,844,500	$8,649,100	$14,762,400	$7,555,000	$9,555,000

Agencies (click linked agency name to drill-down)	2009 Actual	2010 Actual	2011 Actual	2012 Actual	2013 Approp
Restricted Account Transfers - BEDL	$14,844,500	$8,649,100	$14,762,400	$7,555,000	$9,555,000
Total	$14,844,500	$8,649,100	$14,762,400	$7,555,000	$9,555,000

Categories of Expenditure (mouse-over category name for definition)	2009 Actual	2010 Actual	2011 Actual	2012 Actual	2013 Approp
Transfers	$14,844,500	$8,649,100	$14,762,400	$7,555,000	$9,555,000
Total	$14,844,500	$8,649,100	$14,762,400	$7,555,000	$9,555,000

Subcommittee Table of Contents

Table 6: Transfers to Unrestricted Funds

Sources of Finance (click linked fund name for more info)	2009 Actual	2010 Actual	2011 Actual	2012 Actual	2013 Approp
GFR - Alc Bev Enf & Treatment	$0	$0	$0	$30,000	$0
GFR - Commerce Service	$198,700	$4,338,400	$482,200	$0	$0
GFR - CSA - PURF	$0	$950,000	$0	$0	$0
GFR - Factory Built Housing Fees	$0	$0	$0	$26,500	$0
GFR - Financial Institutions	$0	$340,000	$0	$0	$0
GFR - Pawnbroker Operations	$0	$0	$0	$68,800	$0
GFR - Remote Sales Account	$0	$500,000	$0	$0	$0
GFR - Sales and Use Tax Admin Fees	$1,587,800	$500,000	$0	$0	$0
GFR - Securities Education and Enforcement Account	$0	$1,800,000	$400,000	$0	$0
Liquor Control Fund	$0	$0	$653,200	$2,481,400	$0
Total	$1,786,500	$8,428,400	$1,535,400	$2,606,700	$0

Agencies (click linked agency name to drill-down)	2009 Actual	2010 Actual	2011 Actual	2012 Actual	2013 Approp
Revenue Transfers - BEDL	$1,786,500	$8,428,400	$1,535,400	$2,606,700	$0
Total	$1,786,500	$8,428,400	$1,535,400	$2,606,700	$0

Categories of Expenditure (mouse-over category name for definition)	2009 Actual	2010 Actual	2011 Actual	2012 Actual	2013 Approp
Transfers	$1,786,500	$8,428,400	$1,535,400	$2,606,700	$0
Total	$1,786,500	$8,428,400	$1,535,400	$2,606,700	$0

Subcommittee Table of Contents

Table 7: Fiduciary Funds

Sources of Finance (click linked fund name for more info)	2009 Actual	2010 Actual	2011 Actual	2012 Actual	2013 Approp
Dedicated Credits Revenue	$2,737,300	$2,361,100	$2,419,200	$2,310,700	$24,926,000
Interest Income	$3,837,700	$1,262,100	$941,100	$1,202,900	$0
Dedicated Credits - Investments	$513,500	$427,200	$367,400	($74,000)	$0
Premium Tax Collections	$42,060,600	$15,794,600	$14,125,300	$12,908,200	$0
Premium Tax Payments	($1,067,000)	($6,005,000)	($1,124,000)	($420,000)	$0
Change in Claim Reserves	($32,982,600)	$11,673,700	($9,626,600)	$12,812,900	$0
Transfers	$3,004,200	$3,115,000	$173,900	$0	$0
Beginning Fund Balance	($34,117,000)	($39,625,000)	($46,815,000)	($64,545,600)	$0
Ending Fund Balance	$39,625,000	$46,815,000	$64,545,600	$59,653,700	$0
Total	$23,611,700	$35,818,700	$25,006,900	$23,848,800	$24,926,000

Agencies (click linked agency name to drill-down)	2009 Actual	2010 Actual	2011 Actual	2012 Actual	2013 Approp
Labor Commission	$23,611,700	$35,818,700	$25,006,900	$23,848,800	$24,926,000
Total	$23,611,700	$35,818,700	$25,006,900	$23,848,800	$24,926,000

Categories of Expenditure (mouse-over category name for definition)	2009 Actual	2010 Actual	2011 Actual	2012 Actual	2013 Approp
In-state Travel	$900	$0	$3,800	$300	$0
Current Expense	$495,700	$737,000	$705,300	$765,100	$0
DP Current Expense	$0	$400	$200	$3,400	$0
Other Charges/Pass Thru	$21,547,000	$33,512,800	$24,230,600	$23,006,400	$24,926,000
Transfers	$1,568,100	$1,568,500	$67,000	$73,600	$0
Total	$23,611,700	$35,818,700	$25,006,900	$23,848,800	$24,926,000

Other Indicators	2009 Actual	2010 Actual	2011 Actual	2012 Actual	2013 Approp
Change in Fund Balance	(5,503,900)	(7,190,400)	(17,730,400)	(4,890,900)	0

Subcommittee Table of Contents

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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.