Compendium of Budget Information for the 2014 General Session

Business, Economic Development, and 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
  • Department of Insurance
  • Public Service Commission

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

Issues addressed by the committee in recent years include an audit of the Utah Science Technology and Research Initiative and changing oversight and budgetary mechanisms for the Department of Alcoholic Beverage Control.

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

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)
General Fund
General Fund, One-time
Uniform School Fund
Uniform School Fund, One-time
Education Fund
Education Fund, One-time
Transportation Fund
Federal Funds
American Recovery and Reinvestment Act
Dedicated Credits Revenue
Licenses/Fees
Interest Income
GFR - Alc Bev Enf and Treatment
GFR - Bail Bond Surety Admin
GFR - Commerce Service
GFR - Commerce Service, One-time
GFR - CSA - PURF
GFR - Guaranteed Asset Protection Waiver
GFR - Electronic Payment Fee Restricted Account
GFR - Factory Built Housing Fees
GFR - Financial Institutions
GFR - Financial Institutions, One-time
GFR - Geologist Ed. and Enf.
GFR - Industrial Assistance
GFR - Insurance Department Account
GFR - Ins. Dep't, One-time
GFR - Insurance Fraud Investigation
GFR - Relative Value Study
GFR - Health Insurance Actuarial Review
GFR - Motion Picture Incentive
GFR - Nurses Ed and Enf Account
GFR - Pawnbroker Operations
GFR - Rural Healthcare Facilities
GFR - Sales and Use Tax Admin Fees
GFR - Industrial Accident Restricted Account
GFR - Tax Commission Administrative Charge
GFR - Tobacco Settlement
GFR - Tourism Marketing Performance
GFR - Utah Housing Opportunity Restricted Account
GFR - Workplace Safety
Transient Room Tax Fund
Uninsured Motorist I.D.
Employers' Reinsurance Fund
GFR - Technology Development
GFR - Criminal Background Check
GFR - Captive Insurance
GFR - Title Licensee Enforcement
Liquor Control Fund
Liquor Control Fund, One-time
Markup Holding Fund
Markup Holding Fund, One-time
GFR - Underage Drinking Prevention
Uninsured Employers' Fund
Transfers
Transfers - Commission on Criminal and Juvenile Justice
Transfers - Fed Pass-thru
Transfers - Other Agencies
Transfers - Within Agency
Pass-through
Beginning Nonlapsing
Closing Nonlapsing
Lapsing Balance
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
$86,801,600 $83,890,200 $78,278,000 $83,381,700 $93,149,600
$0
$93,149,600
($641,000)
$92,508,600
($2,528,100) $4,030,000 $22,004,900 $8,932,300 $19,655,000
$786,400
$20,441,400
$2,107,300
$22,548,700
$19,806,200 $0 $0 $0 $0
$0
$0
$0
$0
($797,000) $0 $0 $0 $0
$0
$0
$0
$0
$0 $19,343,000 $18,751,800 $19,219,600 $19,884,400
$0
$19,884,400
$586,700
$20,471,100
$0 $0 $0 $0 $0
$48,100
$48,100
$49,200
$97,300
$5,975,400 $5,975,400 $5,975,400 $5,975,400 $5,975,400
$0
$5,975,400
$0
$5,975,400
$11,353,800 $17,685,100 $13,762,900 $12,948,400 $15,917,700
$2,040,700
$17,958,400
($1,322,400)
$16,636,000
$16,775,300 $16,683,300 $819,000 $1,546,800 $3,200,000
$0
$3,200,000
($1,825,000)
$1,375,000
$43,223,800 $45,897,500 $38,737,400 $39,406,500 $43,649,700
($12,057,500)
$31,592,200
($12,043,300)
$19,548,900
$3,776,200 $2,896,500 $9,984,400 $10,989,400 $9,800,000
$0
$9,800,000
$1,792,800
$11,592,800
$243,300 $172,100 $39,900 $0 $0
$0
$0
$183,700
$183,700
$5,622,600 $5,597,200 $5,308,900 $5,118,400 $5,463,800
$0
$5,463,800
($77,400)
$5,386,400
$23,500 $23,500 $23,500 $23,500 $23,500
$0
$23,500
$0
$23,500
$18,983,100 $18,861,500 $19,021,200 $19,206,400 $19,665,600
$0
$19,665,600
$729,700
$20,395,300
$0 $10,000 $0 $0 $0
$41,100
$41,100
$315,000
$356,100
$5,390,300 $6,406,200 $7,075,100 $7,328,500 $7,785,500
$13,200
$7,798,700
$51,300
$7,850,000
$11,800 $89,000 $89,000 $89,000 $89,000
$0
$89,000
$100
$89,100
$0 $0 $6,886,300 $5,759,700 $5,759,700
$0
$5,759,700
$0
$5,759,700
$104,700 $104,700 $104,700 $104,700 $100,000
$0
$100,000
$0
$100,000
$5,874,900 $5,969,000 $5,994,700 $6,384,500 $6,538,500
$0
$6,538,500
$491,200
$7,029,700
$0 $0 $0 $157,600 $44,800
$13,400
$58,200
$1,000
$59,200
$10,000 $10,000 $10,000 $10,000 $10,000
$0
$10,000
$0
$10,000
$223,500 $223,500 $223,500 $250,000 $250,000
$0
$250,000
$0
$250,000
$0 $0 $5,894,900 $6,217,100 $6,550,000
$0
$6,550,000
$1,154,200
$7,704,200
$0 $0 $0 $104,200 $14,600
$16,300
$30,900
($253,500)
($222,600)
$0 $0 $1,984,500 $2,732,400 $2,440,000
$2,000
$2,442,000
$121,800
$2,563,800
$0 $0 $90,000 $84,000 $84,000
$0
$84,000
$0
$84,000
$0 $150,000 $112,000 $147,000 $147,000
$0
$147,000
$0
$147,000
$2,206,300 $2,206,300 $0 $0 $0
$0
$0
$0
$0
$10,000 $10,000 $10,000 $10,000 $14,700
$0
$14,700
$0
$14,700
$129,000 $129,000 $129,000 $129,000 $129,000
$100
$129,100
$1,000
$130,100
$555,000 $555,000 $555,000 $555,000 $555,000
$0
$555,000
$0
$555,000
$9,106,000 $2,477,100 $0 $0 $0
$0
$0
$0
$0
$0 $2,084,600 $2,555,700 $2,536,400 $2,664,300
$105,500
$2,769,800
($24,500)
$2,745,300
$0 $6,113,800 $8,945,500 $9,156,200 $9,492,300
$21,300
$9,513,600
$286,800
$9,800,400
$76,800 $76,800 $18,500 $18,500 $18,500
$0
$18,500
$0
$18,500
$7,000,000 $6,950,000 $7,000,000 $9,000,000 $12,000,000
$0
$12,000,000
$3,000,000
$15,000,000
$20,000 $20,000 $20,000 $20,000 $20,000
$0
$20,000
$0
$20,000
$1,569,200 $1,563,200 $1,563,600 $1,573,200 $1,585,700
$1,400
$1,587,100
$15,800
$1,602,900
$0 $0 $0 $0 $0
$0
$0
$2,100,000
$2,100,000
$133,800 $133,800 $133,800 $133,800 $133,800
$0
$133,800
$0
$133,800
$73,000 $73,000 $73,600 $73,600 $73,600
$0
$73,600
$0
$73,600
$0 $784,900 $645,700 $587,000 $621,400
$1,000
$622,400
$3,600
$626,000
$0 $162,500 $165,000 $165,000 $165,000
$0
$165,000
$0
$165,000
$0 $664,400 $688,900 $701,700 $963,500
$2,000
$965,500
$25,900
$991,400
$0 $75,000 $79,900 $81,300 $84,200
($700)
$83,500
$2,300
$85,800
$28,878,300 $31,117,700 $31,418,600 $35,595,600 $30,512,600
$0
$30,512,600
$8,457,000
$38,969,600
$0 $0 $0 $0 $0
$43,900
$43,900
$1,544,000
$1,587,900
$0 $0 $0 $0 $7,505,200
$0
$7,505,200
($7,505,200)
$0
$0 $0 $0 $0 $1,500,000
$0
$1,500,000
($1,500,000)
$0
$0 $0 $0 $1,773,300 $1,931,800
$0
$1,931,800
$149,000
$2,080,800
$1,507,900 $0 $0 $0 $0
$0
$0
$0
$0
$735,500 $1,052,900 $574,600 $128,500 $0
$0
$0
$6,500,000
$6,500,000
$0 $0 $2,100 $0 $0
$0
$0
$0
$0
$0 $0 $0 $0 $136,800
$0
$136,800
$0
$136,800
$0 $0 $11,500 $8,600 $0
$0
$0
$0
$0
($607,000) ($894,700) ($500,700) $0 $0
$0
$0
($250,000)
($250,000)
$1,187,300 $2,196,800 $209,000 $357,900 $50,000
$0
$50,000
$0
$50,000
$70,501,500 $69,997,900 $74,262,800 $60,961,700 $26,048,800
$23,633,700
$49,682,500
($26,909,600)
$22,772,900
($69,997,800) ($74,315,100) ($60,961,800) ($49,682,500) ($17,826,000)
($7,946,900)
($25,772,900)
($3,078,300)
($28,851,200)
($2,828,900) ($6,101,900) ($5,092,800) ($3,111,900) ($1,462,900)
$1,126,700
($336,200)
$0
($336,200)
$37,182,900 $30,499,000 $24,999,200 $1,265,600 $1,460,000
$1,409,100
$2,869,100
$34,273,600
$37,142,700
($30,499,000) ($24,999,200) ($34,893,000) ($2,869,100) ($1,460,000)
($1,409,100)
($2,869,100)
($36,572,500)
($39,441,600)
$277,814,700
$286,650,500
$293,785,700
$305,285,500
$343,115,100
$7,891,700
$351,006,800
($28,059,700)
$322,947,100
Agencies
(click linked agency name to drill-down)
Heritage and Arts
Economic Development
Tax Commission
USTAR
Alcoholic Beverage Control
Labor Commission
Commerce
Financial Institutions
Insurance
Public Service Commission
Total
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
$24,026,300 $24,134,900 $26,953,000 $21,535,000 $25,894,000
$2,515,400
$28,409,400
($2,819,600)
$25,589,800
$29,111,500 $25,620,700 $33,771,600 $33,773,000 $50,868,500
$9,039,900
$59,908,400
$9,675,300
$69,583,700
$78,814,100 $77,515,300 $77,516,400 $79,970,400 $86,977,400
$1,452,000
$88,429,400
($853,400)
$87,576,000
$21,537,300 $26,664,600 $25,274,600 $30,446,900 $22,019,200
$583,900
$22,603,100
($499,600)
$22,103,500
$28,969,200 $31,117,700 $31,118,700 $37,327,500 $41,449,600
$85,300
$41,534,900
$1,103,400
$42,638,300
$11,241,700 $11,389,400 $12,152,700 $12,014,200 $13,327,600
$370,500
$13,698,100
$106,000
$13,804,100
$22,905,800 $22,666,500 $23,932,600 $24,363,000 $28,190,900
$4,996,200
$33,187,100
($1,719,300)
$31,467,800
$5,734,200 $5,760,700 $5,715,400 $6,183,500 $6,583,300
$13,400
$6,596,700
$492,200
$7,088,900
$43,720,400 $51,154,400 $43,838,400 $45,797,700 $50,298,100
($14,690,900)
$35,607,200
($28,589,300)
$7,017,900
$11,754,200 $10,626,300 $13,512,300 $13,874,300 $17,506,500
$3,526,000
$21,032,500
($4,955,400)
$16,077,100
$277,814,700
$286,650,500
$293,785,700
$305,285,500
$343,115,100
$7,891,700
$351,006,800
($28,059,700)
$322,947,100
Categories of Expenditure
(mouse-over category name for definition)
Personnel Services
In-state Travel
Out-of-state Travel
Current Expense
DP Current Expense
DP Capital Outlay
Capital Outlay
Other Charges/Pass Thru
Cost of Goods Sold
Transfers
Total
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
$116,412,800 $118,990,600 $115,128,000 $118,656,600 $129,208,200
($897,600)
$128,310,600
$14,525,500
$142,836,100
$688,700 $628,100 $622,800 $724,400 $838,500
$43,800
$882,300
$185,700
$1,068,000
$740,400 $884,000 $1,444,200 $1,210,100 $1,404,600
$159,800
$1,564,400
($112,000)
$1,452,400
$87,359,100 $91,595,200 $90,932,300 $96,461,300 $99,600,100
$21,588,700
$121,188,800
($52,737,900)
$68,450,900
$17,146,700 $17,143,800 $16,981,300 $17,239,500 $19,718,100
$902,300
$20,620,400
($242,700)
$20,377,700
$2,532,100 $1,562,200 $3,361,600 $2,435,700 $3,640,900
$525,700
$4,166,600
($3,126,100)
$1,040,500
$141,100 $142,100 $94,400 $212,000 $55,100
$4,900
$60,000
$3,333,500
$3,393,500
$51,620,300 $55,481,000 $65,046,600 $62,658,900 $82,719,100
($14,956,500)
$67,762,600
$10,114,300
$77,876,900
$0 $0 $0 $5,687,000 $5,930,500
$520,600
$6,451,100
$0
$6,451,100
$1,173,500 $223,500 $174,500 $0 $0
$0
$0
$0
$0
$277,814,700
$286,650,500
$293,785,700
$305,285,500
$343,115,100
$7,891,700
$351,006,800
($28,059,700)
$322,947,100
Other Indicators
 
Budgeted FTE
Actual FTE
Vehicles
Change in Fund Balance

2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
1,875.3 1,898.4 1,883.7 1,827.3 1,870.2
(2.3)
1,867.9
10.2
1,878.1
1,806.0 1,852.1 1,787.7 1,792.3 0.0
0.0
0.0
0.0
0.0
188 206 196 188 199
(3)
196
3
199
($6,683,900) ($5,499,800) $9,893,800 $1,603,500 $0
$0
$0
$0
$0










 

Table 2: Operating and Capital Budgets

Sources of Finance
(click linked fund name for more info)
General Fund
General Fund, One-time
Uniform School Fund
Uniform School Fund, One-time
Education Fund
Education Fund, One-time
Transportation Fund
Federal Funds
American Recovery and Reinvestment Act
Dedicated Credits Revenue
GFR - Alc Bev Enf and Treatment
GFR - Bail Bond Surety Admin
GFR - Commerce Service
GFR - Commerce Service, One-time
GFR - CSA - PURF
GFR - Guaranteed Asset Protection Waiver
GFR - Electronic Payment Fee Restricted Account
GFR - Factory Built Housing Fees
GFR - Financial Institutions
GFR - Financial Institutions, One-time
GFR - Geologist Ed. and Enf.
GFR - Industrial Assistance
GFR - Insurance Department Account
GFR - Ins. Dep't, One-time
GFR - Insurance Fraud Investigation
GFR - Relative Value Study
GFR - Health Insurance Actuarial Review
GFR - Motion Picture Incentive
GFR - Nurses Ed and Enf Account
GFR - Pawnbroker Operations
GFR - Rural Healthcare Facilities
GFR - Sales and Use Tax Admin Fees
GFR - Industrial Accident Restricted Account
GFR - Tax Commission Administrative Charge
GFR - Tobacco Settlement
GFR - Tourism Marketing Performance
GFR - Utah Housing Opportunity Restricted Account
GFR - Workplace Safety
Uninsured Motorist I.D.
Employers' Reinsurance Fund
GFR - Technology Development
GFR - Criminal Background Check
GFR - Captive Insurance
GFR - Title Licensee Enforcement
Liquor Control Fund
Liquor Control Fund, One-time
Markup Holding Fund
Markup Holding Fund, One-time
GFR - Underage Drinking Prevention
Uninsured Employers' Fund
Transfers
Transfers - Commission on Criminal and Juvenile Justice
Transfers - Fed Pass-thru
Transfers - Other Agencies
Transfers - Within Agency
Pass-through
Beginning Nonlapsing
Closing Nonlapsing
Lapsing Balance
Total
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
$86,801,600 $83,890,200 $78,278,000 $83,381,700 $93,149,600
$0
$93,149,600
($641,000)
$92,508,600
($2,528,100) $4,030,000 $11,004,900 $7,047,900 $19,655,000
$786,400
$20,441,400
$2,107,300
$22,548,700
$19,806,200 $0 $0 $0 $0
$0
$0
$0
$0
($797,000) $0 $0 $0 $0
$0
$0
$0
$0
$0 $19,343,000 $18,751,800 $19,219,600 $19,884,400
$0
$19,884,400
$586,700
$20,471,100
$0 $0 $0 $0 $0
$48,100
$48,100
$49,200
$97,300
$5,975,400 $5,975,400 $5,975,400 $5,975,400 $5,975,400
$0
$5,975,400
$0
$5,975,400
$11,353,800 $17,685,100 $13,762,900 $12,948,400 $15,917,700
$2,040,700
$17,958,400
($1,322,400)
$16,636,000
$16,775,300 $16,683,300 $819,000 $1,546,800 $3,200,000
$0
$3,200,000
($1,825,000)
$1,375,000
$43,223,800 $45,897,500 $38,737,400 $39,406,500 $43,649,700
($12,057,500)
$31,592,200
($12,050,800)
$19,541,400
$5,622,600 $5,597,200 $5,308,900 $5,118,400 $5,463,800
$0
$5,463,800
($77,400)
$5,386,400
$23,500 $23,500 $23,500 $23,500 $23,500
$0
$23,500
$0
$23,500
$18,983,100 $18,861,500 $19,021,200 $19,206,400 $19,665,600
$0
$19,665,600
$729,700
$20,395,300
$0 $10,000 $0 $0 $0
$41,100
$41,100
$315,000
$356,100
$5,390,300 $6,406,200 $7,075,100 $7,328,500 $7,785,500
$13,200
$7,798,700
$51,300
$7,850,000
$11,800 $89,000 $89,000 $89,000 $89,000
$0
$89,000
$100
$89,100
$0 $0 $6,886,300 $5,759,700 $5,759,700
$0
$5,759,700
$0
$5,759,700
$104,700 $104,700 $104,700 $104,700 $100,000
$0
$100,000
$0
$100,000
$5,874,900 $5,969,000 $5,994,700 $6,384,500 $6,538,500
$0
$6,538,500
$491,200
$7,029,700
$0 $0 $0 $157,600 $44,800
$13,400
$58,200
$1,000
$59,200
$10,000 $10,000 $10,000 $10,000 $10,000
$0
$10,000
$0
$10,000
$223,500 $223,500 $223,500 $250,000 $250,000
$0
$250,000
$0
$250,000
$0 $0 $5,894,900 $6,217,100 $6,550,000
$0
$6,550,000
$1,154,200
$7,704,200
$0 $0 $0 $104,200 $14,600
$16,300
$30,900
($253,500)
($222,600)
$0 $0 $1,984,500 $2,732,400 $2,117,700
$2,000
$2,119,700
$121,800
$2,241,500
$0 $0 $90,000 $84,000 $84,000
$0
$84,000
$0
$84,000
$0 $150,000 $112,000 $147,000 $147,000
$0
$147,000
$0
$147,000
$2,206,300 $2,206,300 $0 $0 $0
$0
$0
$0
$0
$10,000 $10,000 $10,000 $10,000 $14,700
$0
$14,700
$0
$14,700
$129,000 $129,000 $129,000 $129,000 $129,000
$100
$129,100
$1,000
$130,100
$555,000 $555,000 $555,000 $555,000 $555,000
$0
$555,000
$0
$555,000
$9,106,000 $2,477,100 $0 $0 $0
$0
$0
$0
$0
$0 $2,084,600 $2,555,700 $2,536,400 $2,664,300
$105,500
$2,769,800
($24,500)
$2,745,300
$0 $6,113,800 $8,945,500 $9,156,200 $9,492,300
$21,300
$9,513,600
$286,800
$9,800,400
$76,800 $76,800 $18,500 $18,500 $18,500
$0
$18,500
$0
$18,500
$7,000,000 $6,950,000 $7,000,000 $9,000,000 $12,000,000
$0
$12,000,000
$3,000,000
$15,000,000
$20,000 $20,000 $20,000 $20,000 $20,000
$0
$20,000
$0
$20,000
$1,569,200 $1,563,200 $1,563,600 $1,573,200 $1,585,700
$1,400
$1,587,100
$15,800
$1,602,900
$133,800 $133,800 $133,800 $133,800 $133,800
$0
$133,800
$0
$133,800
$73,000 $73,000 $73,600 $73,600 $73,600
$0
$73,600
$0
$73,600
$0 $784,900 $645,700 $587,000 $621,400
$1,000
$622,400
$3,600
$626,000
$0 $162,500 $165,000 $165,000 $165,000
$0
$165,000
$0
$165,000
$0 $664,400 $688,900 $701,700 $963,500
$2,000
$965,500
$25,900
$991,400
$0 $75,000 $79,900 $81,300 $84,200
($700)
$83,500
$2,300
$85,800
$28,878,300 $31,117,700 $31,418,600 $35,595,600 $30,512,600
$0
$30,512,600
$8,457,000
$38,969,600
$0 $0 $0 $0 $0
$43,900
$43,900
$1,544,000
$1,587,900
$0 $0 $0 $0 $7,505,200
$0
$7,505,200
($7,505,200)
$0
$0 $0 $0 $0 $1,500,000
$0
$1,500,000
($1,500,000)
$0
$0 $0 $0 $1,773,300 $1,931,800
$0
$1,931,800
$149,000
$2,080,800
$1,507,900 $0 $0 $0 $0
$0
$0
$0
$0
$735,500 $1,052,900 $574,600 $128,500 $0
$0
$0
$0
$0
$0 $0 $2,100 $0 $0
$0
$0
$0
$0
$0 $0 $0 $0 $136,800
$0
$136,800
$0
$136,800
$0 $0 $11,500 $8,600 $0
$0
$0
$0
$0
($607,000) ($894,700) ($500,700) $0 $0
$0
$0
$0
$0
$1,187,300 $2,196,800 $209,000 $357,900 $50,000
$0
$50,000
$0
$50,000
$70,501,500 $69,997,900 $74,262,800 $60,961,700 $26,048,800
$23,633,700
$49,682,500
($26,909,600)
$22,772,900
($69,997,800) ($74,315,100) ($60,961,800) ($49,682,500) ($17,826,000)
($7,946,900)
($25,772,900)
($3,078,300)
($28,851,200)
($2,828,900) ($6,101,900) ($5,092,800) ($3,111,900) ($1,462,900)
$1,126,700
($336,200)
$0
($336,200)
$267,111,300
$278,082,100
$282,655,200
$294,015,200
$332,992,800
$7,891,700
$340,884,500
($36,094,800)
$304,789,700
Agencies
(click linked agency name to drill-down)
Heritage and Arts
Economic Development
Tax Commission
USTAR
Alcoholic Beverage Control
Labor Commission
Commerce
Financial Institutions
Insurance
Public Service Commission
Total
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
$24,026,300 $24,134,900 $26,953,000 $21,535,000 $25,894,000
$2,515,400
$28,409,400
($3,187,100)
$25,222,300
$25,732,200 $23,477,400 $32,291,600 $31,888,600 $50,868,500
$9,039,900
$59,908,400
$5,477,700
$65,386,100
$78,814,100 $77,515,300 $77,516,400 $79,970,400 $86,977,400
$1,452,000
$88,429,400
($853,400)
$87,576,000
$21,537,300 $26,664,600 $25,274,600 $30,446,900 $22,019,200
$583,900
$22,603,100
($499,600)
$22,103,500
$28,969,200 $31,117,700 $31,118,700 $37,327,500 $41,449,600
$85,300
$41,534,900
$1,103,400
$42,638,300
$11,241,700 $11,389,400 $12,152,700 $12,014,200 $13,327,600
$370,500
$13,698,100
$106,000
$13,804,100
$22,905,800 $22,666,500 $23,932,600 $24,363,000 $28,190,900
$4,996,200
$33,187,100
($3,989,300)
$29,197,800
$5,734,200 $5,760,700 $5,715,400 $6,183,500 $6,583,300
$13,400
$6,596,700
$492,200
$7,088,900
$43,720,400 $51,154,400 $43,838,400 $45,797,700 $49,975,800
($14,690,900)
$35,284,900
($28,589,300)
$6,695,600
$4,430,100 $4,201,200 $3,861,800 $4,488,400 $7,706,500
$3,526,000
$11,232,500
($6,155,400)
$5,077,100
$267,111,300
$278,082,100
$282,655,200
$294,015,200
$332,992,800
$7,891,700
$340,884,500
($36,094,800)
$304,789,700
Categories of Expenditure
(mouse-over category name for definition)
Personnel Services
In-state Travel
Out-of-state Travel
Current Expense
DP Current Expense
DP Capital Outlay
Capital Outlay
Other Charges/Pass Thru
Cost of Goods Sold
Transfers
Total
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
$116,412,800 $118,990,600 $115,128,000 $118,656,600 $129,208,200
($897,600)
$128,310,600
$13,990,500
$142,301,100
$688,700 $628,100 $622,800 $724,400 $838,500
$43,800
$882,300
$151,700
$1,034,000
$740,400 $884,000 $1,444,200 $1,210,100 $1,404,600
$159,800
$1,564,400
($162,500)
$1,401,900
$87,375,900 $91,597,600 $90,934,700 $96,461,300 $99,600,100
$21,588,700
$121,188,800
($54,618,500)
$66,570,300
$17,146,700 $17,143,800 $16,981,300 $17,239,500 $19,718,100
$902,300
$20,620,400
($292,700)
$20,327,700
$2,532,100 $1,562,200 $3,361,600 $2,435,700 $3,640,900
$525,700
$4,166,600
($3,126,100)
$1,040,500
$141,100 $142,100 $94,400 $212,000 $55,100
$4,900
$60,000
$3,333,500
$3,393,500
$42,073,600 $47,133,700 $54,137,200 $51,388,600 $72,596,800
($14,956,500)
$57,640,300
$4,629,300
$62,269,600
$0 $0 $0 $5,687,000 $5,930,500
$520,600
$6,451,100
$0
$6,451,100
$0 $0 ($49,000) $0 $0
$0
$0
$0
$0
$267,111,300
$278,082,100
$282,655,200
$294,015,200
$332,992,800
$7,891,700
$340,884,500
($36,094,800)
$304,789,700
Other Indicators
 
Budgeted FTE
Actual FTE
Vehicles

2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
1,875.3 1,898.4 1,883.7 1,827.3 1,870.2
(2.3)
1,867.9
10.2
1,878.1
1,806.0 1,852.1 1,787.7 1,792.3 0.0
0.0
0.0
0.0
0.0
188 206 196 188 199
(3)
196
3
199










 

Table 3: Expendable Funds and Accounts

Sources of Finance
(click linked fund name for more info)
General Fund, One-time
Dedicated Credits Revenue
Licenses/Fees
Interest Income
GFR - Insurance Fraud Investigation
Transient Room Tax Fund
Transfers
Transfers - Within Agency
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 $11,000,000 $1,884,400 $0
$0
$0
$0
$0
$0 $0 $0 $0 $0
$0
$0
$7,500
$7,500
$3,776,200 $2,896,500 $9,984,400 $10,989,400 $9,800,000
$0
$9,800,000
$1,792,800
$11,592,800
$243,300 $172,100 $39,900 $0 $0
$0
$0
$183,700
$183,700
$0 $0 $0 $0 $322,300
$0
$322,300
$0
$322,300
$0 $0 $0 $0 $0
$0
$0
$2,100,000
$2,100,000
$0 $0 $0 $0 $0
$0
$0
$6,500,000
$6,500,000
$0 $0 $0 $0 $0
$0
$0
($250,000)
($250,000)
$37,182,900 $30,499,000 $24,999,200 $1,265,600 $1,460,000
$1,409,100
$2,869,100
$34,273,600
$37,142,700
($30,499,000) ($24,999,200) ($34,893,000) ($2,869,100) ($1,460,000)
($1,409,100)
($2,869,100)
($36,572,500)
($39,441,600)
$10,703,400
$8,568,400
$11,130,500
$11,270,300
$10,122,300
$0
$10,122,300
$8,035,100
$18,157,400
Agencies
(click linked agency name to drill-down)
Heritage and Arts
Economic Development
Commerce
Insurance
Public Service Commission
Total
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
$0 $0 $0 $0 $0
$0
$0
$367,500
$367,500
$3,379,300 $2,143,300 $1,480,000 $1,884,400 $0
$0
$0
$4,197,600
$4,197,600
$0 $0 $0 $0 $0
$0
$0
$2,270,000
$2,270,000
$0 $0 $0 $0 $322,300
$0
$322,300
$0
$322,300
$7,324,100 $6,425,100 $9,650,500 $9,385,900 $9,800,000
$0
$9,800,000
$1,200,000
$11,000,000
$10,703,400
$8,568,400
$11,130,500
$11,270,300
$10,122,300
$0
$10,122,300
$8,035,100
$18,157,400
Categories of Expenditure
(mouse-over category name for definition)
Personnel Services
In-state Travel
Out-of-state Travel
Current Expense
DP 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
$0 $0 $0 $0 $0
$0
$0
$535,000
$535,000
$0 $0 $0 $0 $0
$0
$0
$34,000
$34,000
$0 $0 $0 $0 $0
$0
$0
$50,500
$50,500
($16,800) ($2,400) ($2,400) $0 $0
$0
$0
$1,880,600
$1,880,600
$0 $0 $0 $0 $0
$0
$0
$50,000
$50,000
$9,546,700 $8,347,300 $10,909,400 $11,270,300 $10,122,300
$0
$10,122,300
$5,485,000
$15,607,300
$1,173,500 $223,500 $223,500 $0 $0
$0
$0
$0
$0
$10,703,400
$8,568,400
$11,130,500
$11,270,300
$10,122,300
$0
$10,122,300
$8,035,100
$18,157,400
Other Indicators
 
Change in Fund Balance

2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
($6,683,900) ($5,499,800) $9,893,800 $1,603,500 $0
$0
$0
$0
$0










 

Table 4: Business-like Activities

Sources of Finance
(click linked fund name for more info)
Federal Funds
Dedicated Credits Revenue
Beginning Nonlapsing
Closing Nonlapsing
Total
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
$0 $0 $19,983,300 $34,912,500 $38,407,300
$0
$38,407,300
($37,248,900)
$1,158,400
$0 $0 $2,963,800 $5,406,300 $4,717,100
$0
$4,717,100
($4,717,100)
$0
$0 $0 $52,300 $14,700 $0
$14,700
$14,700
($14,700)
$0
$0 $0 ($14,700) ($14,700) $0
$0
$0
$0
$0
$0
$0
$22,984,700
$40,318,800
$43,124,400
$14,700
$43,139,100
($41,980,700)
$1,158,400
Agencies
(click linked agency name to drill-down)
Insurance
Total
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
$0 $0 $22,984,700 $40,318,800 $43,124,400
$14,700
$43,139,100
($41,980,700)
$1,158,400
$0
$0
$22,984,700
$40,318,800
$43,124,400
$14,700
$43,139,100
($41,980,700)
$1,158,400
Categories of Expenditure
(mouse-over category name for definition)
Out-of-state Travel
Current Expense
DP Current Expense
Total
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
$0 $0 $1,000 $0 $800
$0
$800
($800)
$0
$0 $0 $22,983,700 $40,318,800 $43,123,500
$14,800
$43,138,300
($41,979,900)
$1,158,400
$0 $0 $0 $0 $100
($100)
$0
$0
$0
$0
$0
$22,984,700
$40,318,800
$43,124,400
$14,700
$43,139,100
($41,980,700)
$1,158,400

 

Table 5: Restricted Fund and Account Transfers

Sources of Finance
(click linked fund name for more info)
General Fund
General Fund, One-time
Markup Holding Fund
Beginning Nonlapsing
Closing Nonlapsing
Total
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
$2,761,300 $2,761,300 $555,000 $555,000 $555,000
$0
$555,000
$0
$555,000
$7,000,000 $6,950,000 $7,000,000 $9,000,000 $12,000,000
$0
$12,000,000
$3,000,000
$15,000,000
$0 $0 $0 $0 $30,512,600
$0
$30,512,600
($23,007,400)
$7,505,200
$3,938,900 $5,051,100 $0 $0 $0
$0
$0
$0
$0
($5,051,100) $0 $0 $0 $0
$0
$0
$0
$0
$8,649,100
$14,762,400
$7,555,000
$9,555,000
$43,067,600
$0
$43,067,600
($20,007,400)
$23,060,200
Agencies
(click linked agency name to drill-down)
Restricted Account Transfers - BEDL
Total
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
$8,649,100 $14,762,400 $7,555,000 $9,555,000 $43,067,600
$0
$43,067,600
($20,007,400)
$23,060,200
$8,649,100
$14,762,400
$7,555,000
$9,555,000
$43,067,600
$0
$43,067,600
($20,007,400)
$23,060,200
Categories of Expenditure
(mouse-over category name for definition)
Transfers
Total
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
$8,649,100 $14,762,400 $7,555,000 $9,555,000 $43,067,600
$0
$43,067,600
($20,007,400)
$23,060,200
$8,649,100
$14,762,400
$7,555,000
$9,555,000
$43,067,600
$0
$43,067,600
($20,007,400)
$23,060,200

 

Table 6: Transfers to Unrestricted Funds

Sources of Finance
(click linked fund name for more info)
GFR - Alc Bev Enf and Treatment
GFR - Commerce Service
GFR - CSA - PURF
GFR - Factory Built Housing Fees
GFR - Financial Institutions
GFR - Industrial Assistance
GFR - Pawnbroker Operations
GFR - Remote Sales Account
GFR - Sales and Use Tax Admin Fees
GFR - Securities Education and Enforcement Account
Liquor Control Fund
Beginning Nonlapsing - Tax Commission
Beginning Nonlapsing - Heritage and Arts
Total
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
$0 $0 $30,000 $0 $0
$0
$0
$0
$0
$4,338,400 $482,200 $0 $0 $0
$0
$0
$0
$0
$950,000 $0 $0 $0 $0
$0
$0
$0
$0
$0 $0 $26,500 $0 $0
$0
$0
$0
$0
$340,000 $0 $0 $0 $0
$0
$0
$1,000,000
$1,000,000
$0 $0 $0 $0 $0
$0
$0
$1,900,000
$1,900,000
$0 $0 $68,800 $0 $0
$0
$0
$0
$0
$500,000 $0 $0 $0 $0
$0
$0
$0
$0
$500,000 $0 $0 $0 $0
$0
$0
$0
$0
$1,800,000 $400,000 $0 $0 $0
$0
$0
$0
$0
$0 $653,200 $2,481,400 $0 $0
$0
$0
$0
$0
$0 $0 $0 $0 $0
$0
$0
$3,000,000
$3,000,000
$0 $0 $0 $0 $0
$0
$0
$700,000
$700,000
$8,428,400
$1,535,400
$2,606,700
$0
$0
$0
$0
$6,600,000
$6,600,000
Agencies
(click linked agency name to drill-down)
Rev Transfers - BEDL
Total
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
$8,428,400 $1,535,400 $2,606,700 $0 $0
$0
$0
$6,600,000
$6,600,000
$8,428,400
$1,535,400
$2,606,700
$0
$0
$0
$0
$6,600,000
$6,600,000
Categories of Expenditure
(mouse-over category name for definition)
Transfers
Total
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
$8,428,400 $1,535,400 $2,606,700 $0 $0
$0
$0
$6,600,000
$6,600,000
$8,428,400
$1,535,400
$2,606,700
$0
$0
$0
$0
$6,600,000
$6,600,000

 

Table 7: Fiduciary Funds

Sources of Finance
(click linked fund name for more info)
Dedicated Credits Revenue
Interest Income
Dedicated Credits - Investments
Premium Tax Collections
Premium Tax Payments
Change in Claim Reserves
Transfers
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
$2,361,100 $2,419,200 $2,310,700 $2,178,900 $2,300,900
($139,900)
$2,161,000
$3,600
$2,164,600
$1,262,100 $941,100 $1,202,900 $1,105,400 $1,210,000
($60,000)
$1,150,000
$0
$1,150,000
$427,200 $367,400 ($74,000) ($147,200) ($63,000)
$63,000
$0
$0
$0
$15,794,600 $14,125,300 $12,908,200 $13,527,000 $12,910,000
$650,000
$13,560,000
$0
$13,560,000
($6,005,000) ($1,124,000) ($420,000) $370,000 ($425,000)
$800,000
$375,000
$0
$375,000
$11,673,700 ($9,626,600) $12,812,900 ($362,200) $12,778,600
($12,278,600)
$500,000
$0
$500,000
$3,115,000 $173,900 $0 $0 $0
$0
$0
$0
$0
($39,625,000) ($46,815,000) ($64,545,600) ($59,653,600) ($54,791,200)
($8,890,300)
($63,681,500)
($609,100)
($64,290,600)
$46,815,000 $64,545,600 $59,653,700 $63,681,500 $49,928,700
$17,137,700
$67,066,400
$611,300
$67,677,700
$35,818,700
$25,006,900
$23,848,800
$20,699,800
$23,849,000
($2,718,100)
$21,130,900
$5,800
$21,136,700
Agencies
(click linked agency name to drill-down)
Labor Commission
Total
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
$35,818,700 $25,006,900 $23,848,800 $20,699,800 $23,849,000
($2,718,100)
$21,130,900
$5,800
$21,136,700
$35,818,700
$25,006,900
$23,848,800
$20,699,800
$23,849,000
($2,718,100)
$21,130,900
$5,800
$21,136,700
Categories of Expenditure
(mouse-over category name for definition)
Personnel Services
In-state Travel
Current Expense
DP 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
$0 $0 $0 $3,900 $0
$60,000
$60,000
$0
$60,000
$0 $3,800 $300 $1,200 $0
$1,200
$1,200
$0
$1,200
$737,000 $705,300 $765,100 $600,500 $766,800
$850,000
$1,616,800
$5,800
$1,622,600
$400 $200 $3,400 $3,000 $4,300
($1,400)
$2,900
$0
$2,900
$33,512,800 $24,230,600 $23,006,400 $20,017,600 $23,004,300
($3,629,300)
$19,375,000
$0
$19,375,000
$1,568,500 $67,000 $73,600 $73,600 $73,600
$1,400
$75,000
$0
$75,000
$35,818,700
$25,006,900
$23,848,800
$20,699,800
$23,849,000
($2,718,100)
$21,130,900
$5,800
$21,136,700
Other Indicators
 
Actual FTE
Change in Fund Balance

2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
0.0 0.0 0.0 0.1 0.0
0.0
0.0
0.0
0.0
($7,190,400) ($17,730,400) $4,890,900 ($4,027,900) $4,862,500
($5,471,600)
($609,100)
($2,778,000)
($3,387,100)









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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.