Compendium of Budget Information for the 2014 General Session

Social Services
Appropriations Subcommittee
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Subcommittee Summary

Function

The departments of Health, Workforce Services, and Human Services, and the Utah State Office of Rehabilitation (USOR), administer a variety of public health and social services programs for the State of Utah. The Department of Health includes the divisions of Executive Director's Operations, Family Health and Preparedness, Disease Control and Prevention, and Medicaid and Health Financing which administers the State's Medicaid and Children's Health Insurance (CHIP) programs. Utah utilizes 12 local health departments to administer many of the services required by the State. Local health departments cover all areas of the State and provide local public health services.

The Department of Workforce Services administers the state's job placement; job training; unemployment insurance; labor market information; and the welfare functions of the Temporary Assistance to Needy Families (TANF), food stamps, child care, and housing.

The Department of Human Services includes the divisions of Executive Director Operations, Substance Abuse and Mental Health, Services for People with Disabilities, Aging and Adult Services, Office of Recovery Services, Child and Family Services, and Juvenile Justice Services (JJS). While JJS is part of the Department of Human Services, its budget is reviewed in the Executive Offices and Criminal Justice Appropriations Subcommittee. The Division of Substance Abuse and Mental Health also oversees the treatment portion of the Drug Courts. Two divisions have programs primarily operated at the local county level for mental health, substance abuse, and aging services. These local services are under the direction of the divisions of Aging and Adult Services and Substance Abuse and Mental Health.

The Utah State Office of Rehabilitation (USOR), under the direction of the State Board of Education, operates programs designed to assist individuals with disabilities to prepare for and obtain gainful employment as well as increase their independence. USOR contains a single line item and multiple programs, including an Executive Director's Office and four operating divisions: Services to the Blind and Visually Impaired, Rehabilitation Services, Disability Determination Services, and Services to the Deaf and Hard-of-Hearing. USOR provides tailored services focusing on the needs, interests, abilities, and informed choices of the individuals served. USOR works in concert with other community service and resource providers to offer rehabilitative services throughout the state.

Statutory Authority

The Utah Department of Health is established and functions under the authority of Title 26 of the Utah Code. The Utah Department of Workforce Services has its authority in Title 35A of the Utah Code. The Utah Department of Human Services is established and functions under the authority of Title 62A of the Utah Code. The Utah State Office of Rehabilitation is established and functions under the authority of Title 53A of the Utah Code, Chapter 24.

Issues/Analysis

Social Services Subcommittee - 2014 - Motions for Subcommittee Consideration

Consensus Funding Reduction Items - 2014

Funding Reduction Options - 2014

Revenue Options and Funding Exchanges - 2014

FY 2012 Expenditures over $10,000 by Unit

Tobacco Settlement Funds

Other Funding Issues for Approval

Fund 1052 Victims of Domestic Violence Services Account

Fund 1222 Medicaid Restricted Account

Fund 2100 State Endowment Fund

Fund 2180 Out & About Homebound Transportation Assistance Fund

Fund 2185 State Development Center Miscellaneous Donation Fund

Fund 2190 State Development Center Workshop Fund

Fund 2200 State Hospital Unit Fund

Fund 2205 Substance Abuse Donation Fund

Fund 2206 Respite Care Assistance Fund

Fund 2240 Women, Infants, & Children Supplemental Food Program Fund

Fund 2260 Child Care Fund

Fund 2355 Visually Handicapped Fund

Fund 5290 Permanent Community Impact Bonus Fund

Fund 5450 Housing Opportunities for People With AIDS Loans

Fund 7290 Human Services Client Trust Fund

Fund 7300 Maurice N. Warshaw Trust Fund

Fund 7305 State Development Center-Patient Account

Fund 7310 State Hospital Patient Trust Fund

Fund 7355 Visually Handicapped Vendors

Fund 8090 Human Services-ORS Support Collections

Fund 8125 5-A-Day Association

Funding Detail

For analysis of current budget requests and discussion of issues related to budgets covered by this subcommittee click here.

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
Federal Funds
American Recovery and Reinvestment Act
Dedicated Credits Revenue
Interest Income
Federal Mineral Lease
Restricted Revenue
GFR - Automatic External Defibrillator Account
GFR - Alzheimer's State Plan Task Force
GFR - Autism Treatment Account
GFR - Cancer Research Restricted Account
GFR - Cat and Dog Spay and Neuter
GFR - Children's Hearing Aid Pilot Program Account
GFR - Children's Account
GFR - Choose Life Adoption Support Account
GFR - Cigarette Tax
GFR - Domestic Violence
GFR - Homeless Account
GFR - Intoxicated Driver Rehab
GFR - Children's Organ Transplant
GFR - Land Exchange Distribution Account
GFR - Medicaid Restricted
GFR - Meth House Reconstruction
GFR - Mineral Bonus
GFR - Nursing Care Facilities Account
GFR - Prostate Cancer Support
GFR - Special Administrative Expense
GFR - State Lab Drug Testing Account
GFR - Tobacco Settlement
GFR - Account for People with Disabilities
Dept. of Public Safety Rest. Acct.
Designated Sales Tax
Hospital Provider Assessment
Organ Donation Contribution Fund
Permanent Community Impact
Unemployment Compensation Fund
Transfers
Transfers - Administrative Services
Transfers - Child Nutrition
Transfers - Commission on Criminal and Juvenile Justice
Transfers - Corrections
Transfers - Environmental Quality
Transfers - Fed Pass-thru
Transfers - Governor's Office Administration
Transfers - Health
Transfers - Human Services
Transfers - Indirect Costs
Transfers - Intergovernmental
Transfers - Medicaid
Transfers - Medicaid - DHS
Transfers - Medicaid - DAS
Transfers - Medicaid - DWS
Transfers - Medicaid - JJS
Transfers - Medicaid - GOPB
Transfers - Medicaid - Internal DOH
Transfers - Medicaid - UDC
Transfers - Medicaid - USDB
Transfers - Other Agencies
Transfers - Public Safety
Transfers - State Office of Education
Transfers - State Office of Rehabilitation
Transfers - Within Agency
Transfers - Workforce Services
Transfers - Youth Corrections
GFR - National Mens Prof Bball Team Spt of Wmn & Child Issues
Pass-through
Repayments
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
$662,890,000 $703,246,600 $718,813,100 $809,881,100 $830,154,700
$0
$830,154,700
$7,742,900
$837,897,600
($75,597,500) ($57,978,500) $44,597,100 ($30,221,800) $6,236,700
($61,719,200)
($55,482,500)
$75,242,900
$19,760,400
$17,849,800 $0 $0 $0 $0
$0
$0
$0
$0
($233,800) $0 $0 $0 $0
$0
$0
$0
$0
$0 $17,410,900 $17,342,800 $18,241,600 $18,698,500
$0
$18,698,500
$1,961,800
$20,660,300
$0 $0 $20,000 $200,000 $380,000
$23,700
$403,700
$393,800
$797,500
$2,244,071,800 $2,307,990,800 $2,364,376,200 $2,403,757,400 $2,515,807,100
$119,048,900
$2,634,856,000
$53,020,600
$2,687,876,600
$182,821,600 $160,053,200 $28,213,000 $21,319,900 $22,153,600
$36,171,400
$58,325,000
($22,127,000)
$36,198,000
$152,670,400 $177,602,500 $224,935,200 $247,653,200 $228,438,000
$24,776,700
$253,214,700
$3,340,000
$256,554,700
$8,766,200 $9,026,000 $9,539,500 $9,893,000 $7,818,500
$2,074,500
$9,893,000
($188,400)
$9,704,600
$63,012,700 $68,485,400 $74,457,400 $65,027,000 $92,693,500
($7,643,500)
$85,050,000
($13,890,900)
$71,159,100
$7,160,500 $7,991,000 $8,817,200 $8,918,100 $8,817,200
$0
$8,817,200
$1,232,800
$10,050,000
$0 $0 $0 $0 $150,000
$0
$150,000
($150,000)
$0
$0 $20,900 $0 $0 $0
$0
$0
$0
$0
$0 $0 $0 $565,400 $2,050,000
$1,700
$2,051,700
$15,500
$2,067,200
$0 $0 $0 $15,800 $20,000
$0
$20,000
$0
$20,000
$80,000 $48,600 $0 $0 $0
$0
$0
$0
$0
$0 $0 $0 $0 $100,000
$200
$100,200
$2,100
$102,300
$900,000 $400,000 $400,000 $400,000 $400,000
$0
$400,000
$50,000
$450,000
$0 $0 $25,000 $25,000 $25,000
$0
$25,000
$0
$25,000
$3,131,700 $2,733,000 $3,150,000 $3,150,000 $3,150,000
$0
$3,150,000
$0
$3,150,000
$1,940,700 $840,700 $959,500 $968,600 $968,800
$1,100
$969,900
$8,200
$978,100
$849,500 $732,000 $560,600 $646,600 $732,000
$500,300
$1,232,300
$403,100
$1,635,400
$1,500,000 $1,500,000 $1,500,000 $1,500,000 $1,500,000
$0
$1,500,000
$0
$1,500,000
$100,000 $84,500 $59,800 $60,800 $101,100
$0
$101,100
$200
$101,300
$0 $0 $610,400 $45,800 $420,000
$0
$420,000
$0
$420,000
$8,396,500 $1,847,600 $0 $0 $0
$41,400
$41,400
($41,400)
$0
$0 $8,600 $0 $0 $8,600
$0
$8,600
$0
$8,600
$5,216,900 $3,837,900 $26,559,600 $3,442,900 $9,200,000
$0
$9,200,000
$0
$9,200,000
$18,240,300 $19,441,000 $21,296,400 $23,370,700 $23,370,700
$1,501,200
$24,871,900
$422,900
$25,294,800
$0 $0 $200 $200 $26,600
$0
$26,600
$0
$26,600
$4,003,600 $350,400 $5,266,000 $5,569,700 $6,674,400
$0
$6,674,400
$5,325,600
$12,000,000
$417,300 $298,200 $322,800 $320,300 $441,700
$51,600
$493,300
$187,700
$681,000
$22,530,600 $19,555,000 $16,976,300 $17,686,900 $17,715,400
$4,500
$17,719,900
$42,600
$17,762,500
$481,900 $100,000 $100,000 $100,000 $0
$0
$0
$0
$0
$100,000 $100,000 $100,000 $100,000 $100,000
$0
$100,000
$0
$100,000
$915,000 $915,000 $915,000 $915,000 $915,000
$0
$915,000
$0
$915,000
$0 $32,443,900 $41,500,000 $47,800,600 $47,000,000
$1,500,000
$48,500,000
$0
$48,500,000
$113,000 $85,300 $81,200 $43,300 $113,000
$0
$113,000
($113,000)
$0
$49,108,200 $45,830,500 $85,717,200 $44,582,800 $130,473,800
$1,700
$130,475,500
($12,696,000)
$117,779,500
$0 $1,230,600 $6,567,000 $8,946,400 $4,576,000
$3,500,000
$8,076,000
($1,200,000)
$6,876,000
$0 $1,110,300 ($305,200) $200,000 $0
$37,800
$37,800
$3,412,000
$3,449,800
$0 $0 $0 $500 $0
$500
$500
$0
$500
$73,900 $71,600 $0 $77,800 $75,000
$0
$75,000
$0
$75,000
$242,200 $317,000 $305,100 $370,100 $150,000
$206,200
$356,200
($4,900)
$351,300
$0 $0 $0 $16,800 $0
$16,800
$16,800
$0
$16,800
$0 $0 $0 ($12,500) $0
$0
$0
$0
$0
$0 $3,330,100 $0 $0 $0
$0
$0
$0
$0
$96,800 $1,800 $0 $0 $0
$0
$0
$0
$0
$0 $0 $0 ($67,900) $0
($68,200)
($68,200)
$0
($68,200)
$893,200 $920,100 $818,200 $3,021,800 $1,035,000
$998,100
$2,033,100
($973,100)
$1,060,000
$0 $0 $0 $0 $6,400
($300)
$6,100
$0
$6,100
$37,504,300 $3,974,300 $23,700 $206,000 $0
$0
$0
$0
$0
$200,179,400 $174,228,900 $171,418,200 $174,062,300 $195,363,200
$35,588,900
$230,952,100
($23,201,100)
$207,751,000
$74,172,500 $73,643,000 $78,332,700 $84,703,700 $85,065,500
$8,943,100
$94,008,600
($777,500)
$93,231,100
$0 $0 $0 $0 $0
$1,065,100
$1,065,100
$60,000
$1,125,100
$27,274,700 $20,678,100 $18,557,500 $16,312,000 $18,147,800
$8,184,500
$26,332,300
($2,500,000)
$23,832,300
$0 $0 $39,900 $0 $41,900
($41,900)
$0
$0
$0
$0 $0 $857,800 $1,065,100 $1,307,500
($1,307,500)
$0
$0
$0
$0 $4,963,500 $1,828,700 $4,898,000 $2,071,500
$3,547,500
$5,619,000
($107,700)
$5,511,300
$0 $0 $0 $16,900 $600,000
($300,000)
$300,000
$16,800
$316,800
$0 $566,100 $334,200 $335,800 $336,000
$7,500
$343,500
$10,300
$353,800
$1,896,400 $1,498,700 $1,393,300 $1,973,600 $1,163,600
$690,200
$1,853,800
($180,900)
$1,672,900
$516,900 $422,500 $303,500 $197,400 $186,700
($12,900)
$173,800
($8,000)
$165,800
$16,800 $15,200 $90,500 $11,400 $17,000
$0
$17,000
$0
$17,000
$0 $0 $0 $0 $166,900
($166,900)
$0
$0
$0
$14,686,700 $6,364,300 $7,472,600 $5,871,100 $8,150,300
($4,542,300)
$3,608,000
$955,400
$4,563,400
$2,265,200 $3,573,300 $5,041,000 $5,769,400 $5,153,700
$345,900
$5,499,600
$4,700
$5,504,300
$0 $0 $1,636,000 $0 $1,577,000
($1,577,000)
$0
$993,800
$993,800
$0 $0 $0 $0 $0
$0
$0
$12,500
$12,500
($502,700) ($674,800) ($352,600) $107,700 ($786,200)
$1,693,400
$907,200
($800,500)
$106,700
$27,616,100 $0 $32,780,200 $0 $35,900,000
($7,325,800)
$28,574,200
$7,225,700
$35,799,900
$22,008,100 $24,369,200 $26,297,500 $55,408,300 $10,407,700
$50,800,200
$61,207,900
($56,262,200)
$4,945,700
($24,369,200) ($26,297,500) ($55,408,300) ($61,207,900) ($832,900)
($2,097,300)
($2,930,200)
$914,700
($2,015,500)
($22,546,700) ($4,355,600) ($755,200) ($2,438,500) $0
$0
$0
$0
$0
$630,561,600 $660,098,300 $693,689,400 $745,224,400 $644,120,300
$137,041,500
$781,161,800
$5,915,700
$787,077,500
($660,098,300) ($693,689,400) ($745,224,400) ($781,161,800) ($653,338,900)
($133,676,300)
($787,015,200)
($12,324,900)
($799,340,100)
$3,713,924,800
$3,781,360,600
$3,942,952,800
$3,969,887,800
$4,337,514,900
$217,887,000
$4,555,401,900
$21,366,800
$4,576,768,700
Agencies
(click linked agency name to drill-down)
Health
Workforce Services
Human Services
State Office of Rehabilitation
Total
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
$2,152,586,800 $2,242,503,600 $2,333,586,700 $2,461,081,100 $2,535,599,400
$253,502,400
$2,789,101,800
($13,329,800)
$2,775,772,000
$919,260,800 $902,437,600 $972,240,500 $843,867,400 $1,095,257,700
($24,140,000)
$1,071,117,700
$4,589,600
$1,075,707,300
$576,914,200 $560,333,800 $560,480,300 $583,838,300 $618,489,500
$2,848,600
$621,338,100
$20,897,100
$642,235,200
$65,163,000 $76,085,600 $76,645,300 $81,101,000 $88,168,300
($14,324,000)
$73,844,300
$9,209,900
$83,054,200
$3,713,924,800
$3,781,360,600
$3,942,952,800
$3,969,887,800
$4,337,514,900
$217,887,000
$4,555,401,900
$21,366,800
$4,576,768,700
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
Transfers
Trust and Agency Disbursements
Total
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
$433,299,800 $424,188,200 $413,434,400 $428,131,100 $444,201,700
($9,081,000)
$435,120,700
$12,151,100
$447,271,800
$1,840,900 $1,793,900 $2,027,100 $2,085,200 $2,360,500
($119,800)
$2,240,700
($38,300)
$2,202,400
$769,500 $984,600 $1,177,000 $1,065,800 $1,350,700
($94,000)
$1,256,700
($68,100)
$1,188,600
$179,028,400 $158,632,000 $154,490,500 $151,690,800 $181,789,600
($45,952,100)
$135,837,500
$22,795,300
$158,632,800
$62,387,400 $65,071,600 $60,945,300 $69,344,300 $66,901,200
$35,122,800
$102,024,000
($38,525,000)
$63,499,000
$7,320,600 $8,336,100 $4,739,800 $10,229,100 $6,331,300
$748,700
$7,080,000
($50,000)
$7,030,000
$1,395,800 $1,722,400 $2,894,700 $115,000 $484,500
$257,100
$741,600
$1,760,000
$2,501,600
$2,903,297,800 $3,030,283,800 $3,132,733,400 $3,219,104,600 $3,495,226,500
$274,048,400
$3,769,274,900
$34,877,400
$3,804,152,300
$124,584,600 $90,348,000 $170,510,600 $88,125,600 $138,868,900
($37,039,400)
$101,829,500
($11,755,500)
$90,074,000
$0 $0 $0 ($3,700) $0
($3,700)
($3,700)
$219,900
$216,200
$3,713,924,800
$3,781,360,600
$3,942,952,800
$3,969,887,800
$4,337,514,900
$217,887,000
$4,555,401,900
$21,366,800
$4,576,768,700
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
6,985.9 6,788.7 4,902.9 6,716.8 6,572.3
(135.4)
6,436.8
(7.2)
6,429.6
6,695.8 6,420.5 6,264.5 6,301.5 0.0
0.0
0.0
0.0
0.0
568 554 566 569 566
(7)
559
7
566
$20,323,900 $27,579,500 $43,035,500 $0 $9,218,600
($9,218,600)
$0
$9,218,600
$9,218,600










 

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
Federal Funds
American Recovery and Reinvestment Act
Dedicated Credits Revenue
Federal Mineral Lease
GFR - Automatic External Defibrillator Account
GFR - Alzheimer's State Plan Task Force
GFR - Autism Treatment Account
GFR - Cancer Research Restricted Account
GFR - Cat and Dog Spay and Neuter
GFR - Children's Hearing Aid Pilot Program Account
GFR - Children's Account
GFR - Choose Life Adoption Support Account
GFR - Cigarette Tax
GFR - Domestic Violence
GFR - Homeless Account
GFR - Intoxicated Driver Rehab
GFR - Children's Organ Transplant
GFR - Land Exchange Distribution Account
GFR - Medicaid Restricted
GFR - Meth House Reconstruction
GFR - Nursing Care Facilities Account
GFR - Prostate Cancer Support
GFR - Special Administrative Expense
GFR - State Lab Drug Testing Account
GFR - Tobacco Settlement
GFR - Account for People with Disabilities
Dept. of Public Safety Rest. Acct.
Hospital Provider Assessment
Organ Donation Contribution Fund
Permanent Community Impact
Unemployment Compensation Fund
Transfers
Transfers - Administrative Services
Transfers - Child Nutrition
Transfers - Commission on Criminal and Juvenile Justice
Transfers - Corrections
Transfers - Environmental Quality
Transfers - Fed Pass-thru
Transfers - Governor's Office Administration
Transfers - Health
Transfers - Human Services
Transfers - Indirect Costs
Transfers - Intergovernmental
Transfers - Medicaid
Transfers - Medicaid - DHS
Transfers - Medicaid - DAS
Transfers - Medicaid - DWS
Transfers - Medicaid - JJS
Transfers - Medicaid - GOPB
Transfers - Medicaid - Internal DOH
Transfers - Medicaid - UDC
Transfers - Medicaid - USDB
Transfers - Other Agencies
Transfers - Public Safety
Transfers - State Office of Education
Transfers - State Office of Rehabilitation
Transfers - Within Agency
Transfers - Workforce Services
Transfers - Youth Corrections
GFR - National Mens Prof Bball Team Spt of Wmn & Child Issues
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
$660,608,100 $701,003,700 $716,570,200 $807,638,200 $827,911,800
$0
$827,911,800
$7,742,900
$835,654,700
($75,611,300) ($57,978,500) $44,397,100 ($30,321,800) $6,036,700
($61,719,200)
($55,682,500)
$75,242,900
$19,560,400
$17,849,800 $0 $0 $0 $0
$0
$0
$0
$0
($233,800) $0 $0 $0 $0
$0
$0
$0
$0
$0 $17,410,900 $17,342,800 $18,241,600 $18,698,500
$0
$18,698,500
$1,961,800
$20,660,300
$0 $0 $20,000 $200,000 $380,000
$23,700
$403,700
$393,800
$797,500
$2,238,773,200 $2,305,763,600 $2,358,091,100 $2,402,111,100 $2,508,307,100
$119,048,900
$2,627,356,000
$48,520,600
$2,675,876,600
$182,821,600 $160,053,200 $28,213,000 $21,319,900 $22,153,600
$36,171,400
$58,325,000
($22,127,000)
$36,198,000
$151,756,700 $176,825,300 $222,732,500 $246,146,400 $225,758,900
$25,951,100
$251,710,000
$3,142,300
$254,852,300
$6,088,200 $6,511,800 $7,279,500 $6,405,300 $7,350,000
$0
$7,350,000
($900)
$7,349,100
$0 $0 $0 $0 $150,000
$0
$150,000
($150,000)
$0
$0 $20,900 $0 $0 $0
$0
$0
$0
$0
$0 $0 $0 $565,400 $2,050,000
$1,700
$2,051,700
$15,500
$2,067,200
$0 $0 $0 $15,800 $20,000
$0
$20,000
$0
$20,000
$80,000 $48,600 $0 $0 $0
$0
$0
$0
$0
$0 $0 $0 $0 $100,000
$200
$100,200
$2,100
$102,300
$900,000 $400,000 $400,000 $400,000 $400,000
$0
$400,000
$50,000
$450,000
$0 $0 $25,000 $25,000 $25,000
$0
$25,000
$0
$25,000
$3,131,700 $2,733,000 $3,150,000 $3,150,000 $3,150,000
$0
$3,150,000
$0
$3,150,000
$1,940,700 $840,700 $959,500 $968,600 $968,800
$1,100
$969,900
$8,200
$978,100
$849,500 $732,000 $560,600 $646,600 $732,000
$500,300
$1,232,300
$403,100
$1,635,400
$1,500,000 $1,500,000 $1,500,000 $1,500,000 $1,500,000
$0
$1,500,000
$0
$1,500,000
$100,000 $84,500 $59,800 $60,800 $101,100
$0
$101,100
$200
$101,300
$0 $0 $305,200 $0 $0
$0
$0
$0
$0
$8,396,500 $1,847,600 $0 $0 $0
$41,400
$41,400
($41,400)
$0
$0 $8,600 $0 $0 $8,600
$0
$8,600
$0
$8,600
$18,240,300 $19,441,000 $21,296,400 $23,370,700 $23,370,700
$1,501,200
$24,871,900
$422,900
$25,294,800
$0 $0 $200 $200 $26,600
$0
$26,600
$0
$26,600
$4,003,600 $350,400 $5,266,000 $5,569,700 $6,674,400
$0
$6,674,400
$5,325,600
$12,000,000
$417,300 $298,200 $322,800 $320,300 $441,700
$51,600
$493,300
$187,700
$681,000
$22,530,600 $19,555,000 $16,976,300 $17,686,900 $17,715,400
$4,500
$17,719,900
$42,600
$17,762,500
$481,900 $100,000 $100,000 $100,000 $0
$0
$0
$0
$0
$100,000 $100,000 $100,000 $100,000 $100,000
$0
$100,000
$0
$100,000
$0 $32,443,900 $41,500,000 $47,800,600 $47,000,000
$1,500,000
$48,500,000
$0
$48,500,000
$113,000 $85,300 $81,200 $43,300 $113,000
$0
$113,000
($113,000)
$0
$49,108,200 $45,830,500 $85,717,200 $44,582,800 $130,473,800
$1,700
$130,475,500
($12,696,000)
$117,779,500
$0 $1,230,600 $6,567,000 $8,946,400 $4,576,000
$3,500,000
$8,076,000
($1,200,000)
$6,876,000
$0 $1,110,300 $0 $0 $0
$37,800
$37,800
($30,900)
$6,900
$0 $0 $0 $500 $0
$500
$500
$0
$500
$73,900 $71,600 $0 $77,800 $75,000
$0
$75,000
$0
$75,000
$242,200 $317,000 $305,100 $370,100 $150,000
$206,200
$356,200
($4,900)
$351,300
$0 $0 $0 $16,800 $0
$16,800
$16,800
$0
$16,800
$0 $0 $0 ($12,500) $0
$0
$0
$0
$0
$0 $3,330,100 $0 $0 $0
$0
$0
$0
$0
$96,800 $1,800 $0 $0 $0
$0
$0
$0
$0
$0 $0 $0 ($67,900) $0
($68,200)
($68,200)
$0
($68,200)
$893,200 $920,100 $818,200 $3,021,800 $1,035,000
$998,100
$2,033,100
($973,100)
$1,060,000
$0 $0 $0 $0 $6,400
($300)
$6,100
$0
$6,100
$37,504,300 $3,974,300 $23,700 $206,000 $0
$0
$0
$0
$0
$200,179,400 $174,228,900 $171,418,200 $174,062,300 $195,363,200
$35,588,900
$230,952,100
($23,201,100)
$207,751,000
$74,172,500 $73,643,000 $78,332,700 $84,703,700 $85,065,500
$8,943,100
$94,008,600
($777,500)
$93,231,100
$0 $0 $0 $0 $0
$1,065,100
$1,065,100
$60,000
$1,125,100
$27,274,700 $20,678,100 $18,557,500 $16,312,000 $18,147,800
$8,184,500
$26,332,300
($2,500,000)
$23,832,300
$0 $0 $39,900 $0 $41,900
($41,900)
$0
$0
$0
$0 $0 $857,800 $1,065,100 $1,307,500
($1,307,500)
$0
$0
$0
$0 $4,963,500 $1,828,700 $4,898,000 $2,071,500
$3,547,500
$5,619,000
($107,700)
$5,511,300
$0 $0 $0 $16,900 $600,000
($300,000)
$300,000
$16,800
$316,800
$0 $566,100 $334,200 $335,800 $336,000
$7,500
$343,500
$10,300
$353,800
$1,896,400 $1,498,700 $1,393,300 $1,973,600 $1,163,600
$690,200
$1,853,800
($180,900)
$1,672,900
$516,900 $422,500 $303,500 $197,400 $186,700
($12,900)
$173,800
($8,000)
$165,800
$16,800 $15,200 $90,500 $11,400 $17,000
$0
$17,000
$0
$17,000
$0 $0 $0 $0 $166,900
($166,900)
$0
$0
$0
$14,686,700 $6,364,300 $7,472,600 $5,871,100 $8,150,300
($4,542,300)
$3,608,000
$955,400
$4,563,400
$2,265,200 $3,573,300 $5,041,000 $5,769,400 $5,153,700
$345,900
$5,499,600
$4,700
$5,504,300
$0 $0 $1,636,000 $0 $1,577,000
($1,577,000)
$0
$993,800
$993,800
$0 $0 $0 $0 $0
$0
$0
$12,500
$12,500
($502,700) ($674,800) ($352,600) $107,700 ($786,200)
$1,693,400
$907,200
($800,500)
$106,700
$22,008,100 $24,369,200 $26,297,500 $55,408,300 $10,407,700
$50,800,200
$61,207,900
($58,277,700)
$2,930,200
($24,369,200) ($26,297,500) ($55,408,300) ($61,207,900) ($832,900)
($2,097,300)
($2,930,200)
$2,930,200
$0
($22,546,700) ($4,355,600) ($755,200) ($2,438,500) $0
$0
$0
$0
$0
$3,628,354,300
$3,725,960,900
$3,837,767,700
$3,918,292,700
$4,185,697,300
$228,591,000
$4,414,288,300
$25,255,300
$4,439,543,600
Agencies
(click linked agency name to drill-down)
Health
Workforce Services
Human Services
State Office of Rehabilitation
Total
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
$2,152,576,800 $2,242,493,800 $2,333,569,800 $2,460,831,300 $2,535,399,400
$253,413,600
$2,788,813,000
($13,573,100)
$2,775,239,900
$833,700,300 $847,047,700 $867,072,300 $792,522,100 $943,640,100
($13,347,200)
$930,292,900
$8,994,900
$939,287,800
$576,914,200 $560,333,800 $560,480,300 $583,838,300 $618,489,500
$2,848,600
$621,338,100
$20,640,900
$641,979,000
$65,163,000 $76,085,600 $76,645,300 $81,101,000 $88,168,300
($14,324,000)
$73,844,300
$9,192,600
$83,036,900
$3,628,354,300
$3,725,960,900
$3,837,767,700
$3,918,292,700
$4,185,697,300
$228,591,000
$4,414,288,300
$25,255,300
$4,439,543,600
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
Transfers
Trust and Agency Disbursements
Total
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
$432,849,800 $424,010,500 $412,911,400 $427,804,600 $443,858,000
($9,070,000)
$434,788,000
$12,098,000
$446,886,000
$1,838,800 $1,793,800 $2,025,000 $2,083,200 $2,358,700
($125,000)
$2,233,700
($33,300)
$2,200,400
$769,500 $984,600 $1,175,600 $1,065,000 $1,349,300
($96,000)
$1,253,300
($66,800)
$1,186,500
$178,762,800 $157,996,900 $154,119,300 $151,414,900 $181,511,900
($46,232,700)
$135,279,200
$22,862,200
$158,141,400
$62,387,400 $65,069,200 $60,945,300 $68,218,200 $66,901,200
$35,120,700
$102,021,900
($38,522,900)
$63,499,000
$7,320,600 $8,336,100 $4,739,800 $10,229,100 $6,331,300
$748,700
$7,080,000
($50,000)
$7,030,000
$1,395,800 $1,722,400 $2,894,700 $115,000 $484,500
$257,100
$741,600
$1,760,000
$2,501,600
$2,895,169,300 $3,021,529,900 $3,114,220,500 $3,213,998,700 $3,353,776,400
$377,117,900
$3,730,894,300
$27,208,100
$3,758,102,400
$47,860,300 $44,517,500 $84,736,100 $43,367,700 $129,126,000
($129,126,000)
$0
$0
$0
$0 $0 $0 ($3,700) $0
($3,700)
($3,700)
$0
($3,700)
$3,628,354,300
$3,725,960,900
$3,837,767,700
$3,918,292,700
$4,185,697,300
$228,591,000
$4,414,288,300
$25,255,300
$4,439,543,600
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
6,985.9 6,788.7 4,902.9 6,716.8 6,572.3
(135.4)
6,436.8
(7.2)
6,429.6
6,695.8 6,420.5 6,264.5 6,301.5 0.0
0.0
0.0
0.0
0.0
568 554 566 569 566
(7)
559
7
566










 

Table 3: Expendable Funds and Accounts

Sources of Finance
(click linked fund name for more info)
General Fund
General Fund, One-time
Federal Funds
Dedicated Credits Revenue
Interest Income
Federal Mineral Lease
Restricted Revenue
GFR - Land Exchange Distribution Account
GFR - Mineral Bonus
Designated Sales Tax
Transfers
Repayments
Beginning Nonlapsing
Closing Nonlapsing
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
$2,281,900 $2,242,900 $2,242,900 $2,242,900 $2,242,900
$0
$2,242,900
$0
$2,242,900
$13,800 $0 $200,000 $100,000 $200,000
$0
$200,000
$0
$200,000
$5,298,600 $2,227,200 $6,285,100 $1,646,300 $7,500,000
$0
$7,500,000
$4,500,000
$12,000,000
$913,700 $777,200 $2,202,700 $1,506,800 $2,679,100
($1,174,400)
$1,504,700
$197,700
$1,702,400
$8,766,200 $9,026,000 $9,539,500 $9,893,000 $7,818,500
$2,074,500
$9,893,000
($188,400)
$9,704,600
$56,924,500 $61,973,600 $67,177,900 $58,621,700 $85,343,500
($7,643,500)
$77,700,000
($13,890,000)
$63,810,000
$7,160,500 $7,991,000 $8,817,200 $8,918,100 $8,817,200
$0
$8,817,200
$1,232,800
$10,050,000
$0 $0 $305,200 $45,800 $420,000
$0
$420,000
$0
$420,000
$5,216,900 $3,837,900 $26,559,600 $3,442,900 $9,200,000
$0
$9,200,000
$0
$9,200,000
$915,000 $915,000 $915,000 $915,000 $915,000
$0
$915,000
$0
$915,000
$0 $0 ($305,200) $200,000 $0
$0
$0
$3,442,900
$3,442,900
$27,616,100 $0 $32,780,200 $0 $35,900,000
($7,325,800)
$28,574,200
$7,225,700
$35,799,900
$0 $0 $0 $0 $0
$0
$0
$2,015,500
$2,015,500
$0 $0 $0 $0 $0
$0
$0
($2,015,500)
($2,015,500)
$630,561,600 $660,098,300 $693,689,400 $745,224,400 $644,120,300
$137,041,500
$781,161,800
$5,915,700
$787,077,500
($660,098,300) ($693,689,400) ($745,224,400) ($781,161,800) ($653,338,900)
($133,676,300)
($787,015,200)
($12,324,900)
($799,340,100)
$85,570,500
$55,399,700
$105,185,100
$51,595,100
$151,817,600
($10,704,000)
$141,113,600
($3,888,500)
$137,225,100
Agencies
(click linked agency name to drill-down)
Health
Workforce Services
Human Services
State Office of Rehabilitation
Total
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
$10,000 $9,800 $16,900 $249,800 $200,000
$88,800
$288,800
$243,300
$532,100
$85,560,500 $55,389,900 $105,168,200 $51,345,300 $151,617,600
($10,792,800)
$140,824,800
($4,405,300)
$136,419,500
$0 $0 $0 $0 $0
$0
$0
$256,200
$256,200
$0 $0 $0 $0 $0
$0
$0
$17,300
$17,300
$85,570,500
$55,399,700
$105,185,100
$51,595,100
$151,817,600
($10,704,000)
$141,113,600
($3,888,500)
$137,225,100
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
Trust and Agency Disbursements
Total
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
$450,000 $177,700 $523,000 $326,500 $343,700
($11,000)
$332,700
$53,100
$385,800
$2,100 $100 $2,100 $2,000 $1,800
$5,200
$7,000
($5,000)
$2,000
$0 $0 $1,400 $800 $1,400
$2,000
$3,400
($1,300)
$2,100
$265,600 $635,100 $371,200 $275,900 $277,700
$280,600
$558,300
($66,900)
$491,400
$0 $2,400 $0 $1,126,100 $0
$2,100
$2,100
($2,100)
$0
$8,128,500 $8,753,900 $18,512,900 $5,105,900 $141,450,100
($103,069,500)
$38,380,600
$7,669,300
$46,049,900
$76,724,300 $45,830,500 $85,774,500 $44,757,900 $9,742,900
$92,086,600
$101,829,500
($11,755,500)
$90,074,000
$0 $0 $0 $0 $0
$0
$0
$219,900
$219,900
$85,570,500
$55,399,700
$105,185,100
$51,595,100
$151,817,600
($10,704,000)
$141,113,600
($3,888,500)
$137,225,100
Other Indicators
 
Change in Fund Balance

2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
$20,323,900 $27,579,500 $43,035,500 $0 $9,218,600
($9,218,600)
$0
$9,218,600
$9,218,600










 

Table 4: Business-like Activities

Sources of Finance
(click linked fund name for more info)
Federal Funds
American Recovery and Reinvestment Act
Dedicated Credits Revenue
Premiums
Interest Income
GFR - Special Administrative Expense
Repayments
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
$336,766,900 $154,404,100 $92,019,400 $17,224,200 $25,575,000
($8,287,500)
$17,287,500
($10,287,500)
$7,000,000
$87,824,300 $156,296,400 $86,890,300 $56,357,600 $0
$36,575,000
$36,575,000
($36,575,000)
$0
$38,955,400 $35,960,000 $36,549,300 $30,372,200 $349,200
$47,000
$396,200
$31,943,800
$32,340,000
$131,268,600 $260,886,400 $343,985,000 $353,776,400 $334,463,900
$115,465,100
$449,929,000
($45,954,000)
$403,975,000
$21,582,300 $13,080,900 $10,837,500 $13,001,100 $13,444,900
($13,430,900)
$14,000
$13,986,000
$14,000,000
$0 $0 $800,000 $0 $0
$0
$0
$0
$0
$0 $0 $0 $0 $15,000
($15,000)
$0
$0
$0
$0 $0 ($800,000) $0 $0
$0
$0
$0
$0
$679,262,600 $422,610,300 $400,081,900 $525,514,600 $630,566,100
$48,442,200
$679,008,300
$0
$679,008,300
($422,610,300) ($400,081,900) ($525,514,600) ($679,008,300) ($729,471,600)
$50,463,300
($679,008,300)
($975,800)
($679,984,100)
$873,049,800
$643,156,200
$444,848,800
$317,237,800
$274,942,500
$229,259,200
$504,201,700
($47,862,500)
$456,339,200
Agencies
(click linked agency name to drill-down)
Workforce Services
Total
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
$873,049,800 $643,156,200 $444,848,800 $317,237,800 $274,942,500
$229,259,200
$504,201,700
($47,862,500)
$456,339,200
$873,049,800
$643,156,200
$444,848,800
$317,237,800
$274,942,500
$229,259,200
$504,201,700
($47,862,500)
$456,339,200
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
Other Charges/Pass Thru
Transfers
Trust and Agency Disbursements
Total
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
$0 $0 $81,300 $98,100 $151,400
($117,100)
$34,300
$117,100
$151,400
$0 $0 $400 $300 $4,600
$3,200
$7,800
($3,200)
$4,600
$0 $0 $3,500 $9,300 $7,200
$3,200
$10,400
($3,200)
$7,200
$0 $0 $11,800 $1,900 $102,800
($59,300)
$43,500
$59,300
$102,800
$0 $0 $0 $100 $0
$1,000
$1,000
($1,000)
$0
$0 $0 $0 $0 $4,000
($4,000)
$0
$4,000
$4,000
$871,350,900 $641,729,000 $436,323,000 $307,333,000 $274,122,500
$229,982,200
$504,104,700
($48,035,500)
$456,069,200
$223,900 $1,133,500 $7,871,400 $8,946,400 $0
$0
$0
$0
$0
$1,475,000 $293,700 $557,400 $848,700 $550,000
($550,000)
$0
$0
$0
$873,049,800
$643,156,200
$444,848,800
$317,237,800
$274,942,500
$229,259,200
$504,201,700
($47,862,500)
$456,339,200
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 0.8 0.0
0.0
0.0
0.0
0.0
($256,652,400) ($22,528,400) $125,432,700 $0 $94,329,500
($94,329,500)
$0
$1,000,000
$1,000,000










 

Table 5: Restricted Fund and Account Transfers

Sources of Finance
(click linked fund name for more info)
General Fund
General Fund, One-time
Total
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
$595,000 $565,000 $565,000 $565,000 $665,000
$0
$665,000
$0
$665,000
$105,000 $30,000 $0 $1,250,000 $650,000
$150,000
$800,000
($300,000)
$500,000
$700,000
$595,000
$565,000
$1,815,000
$1,315,000
$150,000
$1,465,000
($300,000)
$1,165,000
Agencies
(click linked agency name to drill-down)
Restricted Account Transfers - SS
Total
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
$700,000 $595,000 $565,000 $1,815,000 $1,315,000
$150,000
$1,465,000
($300,000)
$1,165,000
$700,000
$595,000
$565,000
$1,815,000
$1,315,000
$150,000
$1,465,000
($300,000)
$1,165,000
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
$700,000 $595,000 $565,000 $1,815,000 $1,315,000
$150,000
$1,465,000
($300,000)
$1,165,000
$700,000
$595,000
$565,000
$1,815,000
$1,315,000
$150,000
$1,465,000
($300,000)
$1,165,000

 

Table 6: Transfers to Unrestricted Funds

Sources of Finance
(click linked fund name for more info)
Dedicated Credits Revenue
GFR - Domestic Violence
GFR - Nursing Care Facilities Account
GFR - Tobacco Settlement
GFR - Account for People with Disabilities
Total
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
$40,000 $209,000 $209,000 $0 $0
$0
$0
$0
$0
$0 $0 $0 $0 $0
$0
$0
$15,500
$15,500
$443,100 $0 $0 $0 $0
$0
$0
$0
$0
$900,000 $0 $519,200 $0 $0
$0
$0
$0
$0
$0 $3,582,100 $0 $0 $0
$0
$0
$0
$0
$1,383,100
$3,791,100
$728,200
$0
$0
$0
$0
$15,500
$15,500
Agencies
(click linked agency name to drill-down)
Rev Transfers - SS
Total
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
$1,383,100 $3,791,100 $728,200 $0 $0
$0
$0
$15,500
$15,500
$1,383,100
$3,791,100
$728,200
$0
$0
$0
$0
$15,500
$15,500
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
$1,383,100 $3,791,100 $728,200 $0 $0
$0
$0
$15,500
$15,500
$1,383,100
$3,791,100
$728,200
$0
$0
$0
$0
$15,500
$15,500
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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.