Compendium of Budget Information for the 2014 General Session

Executive Offices and Criminal Justice
Appropriations Subcommittee PDF icon (PDF)
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Agency: Governor's Office

Line Item: Crime Victim Reparations

Background

The FY 2012 $73,000 one-time appropriation was a supplemental reimbursement during the 2012 General Session to the Crime Victims Reperations special revenue fund. The $73,000 was previously paid from the fund, due to a September 2011 court order, to a petitioner in a factual innocence case.

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.

Sources of Finance
(click linked fund name for more info)
General Fund, One-time
Federal Funds
Dedicated Credits Revenue
Interest Income
Beginning Fund Balance
Ending Fund Balance
Total
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
$0 $0 $73,000 $0 $70,000
$604,200
$674,200
($674,200)
$0
$3,080,900 $2,742,700 $2,226,400 $1,768,000 $0
$1,768,000
$1,768,000
($1,768,000)
$0
$7,282,000 $7,278,700 $7,454,300 $7,064,900 $0
$7,064,900
$7,064,900
($7,064,900)
$0
$31,300 $33,200 $3,400 $20,700 $0
$20,700
$20,700
($20,700)
$0
$4,495,400 $5,210,300 $5,380,400 $4,735,700 $0
$4,735,700
$4,735,700
($4,735,700)
$0
($5,210,300) ($5,380,400) ($4,735,700) ($3,038,100) $0
($3,038,100)
($3,038,100)
$3,038,100
$0
$9,679,300
$9,884,500
$10,401,800
$10,551,200
$70,000
$11,155,400
$11,225,400
($11,225,400)
$0
Programs:
(click linked program name to drill-down)
Crime Victim Reparations Fund
Total
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
$9,679,300 $9,884,500 $10,401,800 $10,551,200 $70,000
$11,155,400
$11,225,400
($11,225,400)
$0
$9,679,300
$9,884,500
$10,401,800
$10,551,200
$70,000
$11,155,400
$11,225,400
($11,225,400)
$0
Categories of Expenditure
(mouse-over category name for definition)
Current Expense
Other Charges/Pass Thru
Transfers
Total
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
$110,100 $174,500 $249,100 $246,100 $70,000
$176,100
$246,100
($246,100)
$0
$5,853,300 $6,379,400 $6,478,200 $6,563,100 $0
$6,633,100
$6,633,100
($6,633,100)
$0
$3,715,900 $3,330,600 $3,674,500 $3,742,000 $0
$4,346,200
$4,346,200
($4,346,200)
$0
$9,679,300
$9,884,500
$10,401,800
$10,551,200
$70,000
$11,155,400
$11,225,400
($11,225,400)
$0
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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.