Compendium of Budget Information for the 2014 General Session

Executive Offices and Criminal Justice
Appropriations Subcommittee
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Subcommittee Summary

Function

The Executive Offices and Criminal Justice (EOCJ) Subcommittee reviews and makes recommendations on specific budget information and issues relating to budgets of the Elected Offices and state criminal justice agencies to the Executive Appropriations Committee (EAC) and the Legislature. The EOCJ Subcommittee meets principally during each annual General Session for a series of meetings and also during the interim as needed.

There are ten agencies assigned to the Executive Offices and Criminal Justice Subcommittee budget review and recommendation:

  • Governor
  • Lieutenant Governor
  • Attorney General
  • State Auditor
  • State Treasurer
  • Department of Corrections (UDC)
  • Board of Pardons and Parole
  • Division of Juvenile Justice Services (DJJS)
  • Courts (Judicial Branch)
  • Department of Public Safety (DPS)

Included in this Compendium of Budget Information (COBI) is the related budget information of each of these agencies assigned to the EOCJ Subcommittee.

Statutory Authority

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
Education Fund
Transportation Fund
Federal Funds
American Recovery and Reinvestment Act
Dedicated Credits Revenue
Licenses/Fees
Interest Income
Dedicated Credits - Land Grant
GFR - Dispute Resolution
GFR - Law Enforcement Services
GFR - Canine Body Armor Restricted Account
GFR - Children's Legal Defense
GFR - Constitutional Defense
GFR - Court Reporting Technology
GFR - Court Security Account
GFR - Court Trust Interest
GFR - Mortgage and Financial Fraud
GFR - Criminal Forfeiture Restricted Account
GFR - Disaster Recovery Fund
GFR - Domestic Violence
GFR - DNA Specimen
GFR - E-911 Emergency Services
GFR - Fire Academy Support
GFR - Firefighter Support Account
GFR - General Rainy Day Fund
GFR - Guardian Ad Litem Services
GFR - Interstate Cmpct for Adult Offender Sup.
GFR - Justice Court Tech, Sec, and Training
GFR - Law Enforcement Operations
GFR - Non-Judicial Adjustment
GFR - Nuclear Oversight
GFR - Online Court Assistance
GFR - Prison Telephone Surcharge Account
GFR - Public Safety Honoring Heroes Account
GFR - Public Safety Support
GFR - Reduced Cigarette Ignition Propensity and Firefighter Protection Account
GFR - State Court Complex
GFR - State Law Enforcement Forfeiture Account
GFR - Statewide Warrant Ops
GFR - Substance Abuse Prevention
GFR - UHP Aero Bureau Restricted Account
GFR - Tobacco Settlement
Motorcycle Education
Dept. of Public Safety Rest. Acct.
Uninsured Motorist I.D.
Attorney General Litigation Fund
Crime Victim Reparations Fund
Unclaimed Property Trust
Transfers
Transfers - Child Nutrition
Transfers - Commission on Criminal and Juvenile Justice
Transfers - Fed Pass-thru
Transfers - Federal
Transfers - Governor's Office Administration
Transfers - H - Medical Assistance
Transfers - Health
Transfers - Interagency
Transfers - Medicaid
Transfers - Medicaid Admin
Transfers - Other Agencies
Transfers - Within Agency
GFR - School Readiness
GFR - Firearm Safety Account
GFR - Concealed Weapons Account
Pass-through
Beginning Nonlapsing
Beginning Nonlapsing - DPS E911 Program
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
$527,294,450 $527,346,650 $528,602,250 $546,051,600 $564,639,200
$0
$564,639,200
$23,012,500
$587,651,700
($13,534,000) $13,178,900 $12,058,600 $7,145,200 $26,615,500
($14,330,300)
$12,285,200
($7,273,900)
$5,011,300
$0 $49,000 $49,000 $49,000 $49,000
$0
$49,000
$0
$49,000
$5,495,500 $5,495,500 $5,495,500 $5,495,500 $5,495,500
$0
$5,495,500
$0
$5,495,500
$47,170,900 $57,883,700 $62,764,500 $48,263,900 $68,731,200
$5,677,200
$74,408,400
($10,218,800)
$64,189,600
$14,588,900 $1,351,100 $66,900 $0 $0
$0
$0
$0
$0
$53,800,300 $53,998,600 $56,685,300 $57,417,200 $49,471,300
$7,068,600
$56,539,900
($3,690,000)
$52,849,900
$0 $0 $0 $0 $0
$0
$0
$3,500,000
$3,500,000
$31,300 $33,200 $3,400 $20,700 $0
$20,700
$20,700
$11,300
$32,000
$0 $0 $0 $0 $55,000
($55,000)
$0
$0
$0
$590,000 $415,300 $414,300 $423,500 $437,000
$0
$437,000
$0
$437,000
$0 $0 $619,000 $617,900 $617,900
$0
$617,900
$0
$617,900
$0 $0 $0 $0 $25,000
$0
$25,000
$0
$25,000
$1,010,800 $812,800 $810,600 $832,400 $906,800
$300
$907,100
$4,400
$911,500
$0 $1,000,000 $1,600,000 $3,367,800 $1,621,800
$800
$1,622,600
($1,600)
$1,621,000
$250,000 $250,000 $250,000 $254,300 $254,300
$0
$254,300
($254,300)
$0
$7,556,400 $7,556,400 $7,556,400 $7,558,700 $7,561,600
$0
$7,561,600
$3,602,700
$11,164,300
$775,000 $795,000 $795,000 $808,800 $831,000
($261,600)
$569,400
$261,600
$831,000
$0 $0 $0 $2,000,000 $0
$0
$0
$0
$0
$500,000 $820,000 $750,000 $1,999,500 $2,088,000
$100
$2,088,100
$1,000
$2,089,100
$24,000 $3,000,000 $100,000 $750,000 $150,000
$0
$150,000
($150,000)
$0
$78,300 $78,300 $78,300 $78,300 $78,300
$0
$78,300
$0
$78,300
$1,451,000 $1,698,200 $1,182,100 $1,697,100 $1,705,600
$41,000
$1,746,600
$294,100
$2,040,700
$3,895,600 $3,891,300 $3,890,000 $3,891,200 $2,893,400
$0
$2,893,400
($2,893,300)
$100
$5,522,100 $5,584,900 $6,166,300 $5,906,100 $6,263,200
$5,400
$6,268,600
$1,424,800
$7,693,400
$0 $132,000 $132,000 $132,000 $132,000
$0
$132,000
$0
$132,000
$0 $0 $0 $0 $2,995,000
$0
$2,995,000
($2,995,000)
$0
$355,700 $515,300 $364,400 $368,300 $373,500
$0
$373,500
$0
$373,500
$29,000 $29,000 $29,000 $29,000 $29,000
$0
$29,000
$0
$29,000
$1,299,300 $1,105,700 $1,105,000 $1,121,300 $1,143,200
$1,800
$1,145,000
$19,300
$1,164,300
$2,365,200 $2,419,000 $1,800,000 $1,807,700 $1,818,500
$500
$1,819,000
$5,400
$1,824,400
$1,154,100 $936,200 $932,100 $942,000 $970,000
$1,500
$971,500
$19,600
$991,100
$1,793,300 $1,793,300 $1,793,300 $1,793,300 $7,300
$0
$7,300
($7,300)
$0
$251,000 $201,000 $251,000 $230,100 $230,100
$0
$230,100
$0
$230,100
$1,500,000 $1,500,000 $1,500,000 $1,500,000 $1,500,000
$0
$1,500,000
$0
$1,500,000
$0 $15,500 $15,500 $15,500 $20,000
$0
$20,000
$30,000
$50,000
$4,125,500 $4,227,200 $4,265,300 $4,262,600 $4,511,500
$4,000
$4,515,500
$75,200
$4,590,700
$0 $75,000 $75,000 $75,000 $76,500
($1,500)
$75,000
$1,500
$76,500
$4,700,000 $4,700,000 $4,700,000 $4,704,800 $4,806,900
$300,000
$5,106,900
($200,000)
$4,906,900
$25,000 $53,600 $177,000 $544,000 $193,000
$0
$193,000
($193,000)
$0
$612,500 $568,200 $566,800 $568,100 $577,900
$0
$577,900
$0
$577,900
$502,400 $513,500 $512,700 $526,500 $541,000
$400
$541,400
$5,100
$546,500
$0 $0 $0 $205,000 $205,000
$100
$205,100
$1,600
$206,700
$786,200 $628,900 $419,400 $426,300 $434,600
$0
$434,600
$0
$434,600
$323,000 $323,200 $322,700 $323,500 $325,600
$300
$325,900
$2,300
$328,200
$27,384,000 $29,126,400 $29,699,500 $29,337,600 $30,598,900
($1,408,700)
$29,190,200
$2,205,300
$31,395,500
$2,360,100 $2,360,100 $2,360,100 $2,360,100 $2,360,100
$0
$2,360,100
$13,500
$2,373,600
$332,900 $336,500 $336,900 $345,000 $356,000
$700
$356,700
$9,900
$366,600
$3,716,200 $3,560,600 $3,874,500 $3,920,500 $3,991,600
($382,600)
$3,609,000
($1,855,600)
$1,753,400
$1,399,500 $1,412,300 $1,408,100 $1,429,700 $1,464,900
$3,700
$1,468,600
$174,800
$1,643,400
$1,336,000 $169,900 $187,600 $1,012,700 $0
$3,403,800
$3,403,800
($1,289,100)
$2,114,700
$833,600 $935,600 $943,700 $899,100 $935,400
($17,800)
$917,600
$11,800
$929,400
$3,362,400 $3,574,900 $2,963,400 $1,645,000 $2,268,100
($905,200)
$1,362,900
($169,800)
$1,193,100
$96,800 $36,700 $85,500 $103,800 $148,700
($15,900)
$132,800
($132,800)
$0
$314,600 $367,100 $574,400 $549,600 $615,700
($26,600)
$589,100
$100
$589,200
($80,000) $16,100 $0 $0 $0
$0
$0
$0
$0
$0 $0 ($59,800) $0 ($78,700)
$78,700
$0
$0
$0
$0 $0 $26,500 $0 $0
$0
$0
($1,818,900)
($1,818,900)
$6,600 $0 $0 $0 $0
$0
$0
$0
$0
$13,134,800 ($800,200) ($361,100) ($453,300) ($91,800)
($1,727,100)
($1,818,900)
$3,249,900
$1,431,000
$0 $0 ($18,900) ($62,200) $0
($62,200)
($62,200)
$0
($62,200)
$46,400 $1,648,300 $1,633,900 $313,300 $1,912,500
$347,500
$2,260,000
($1,268,000)
$992,000
$518,500 ($3,016,900) ($1,696,500) ($892,900) ($291,400)
($1,198,400)
($1,489,800)
$898,300
($591,500)
$0 $0 $0 $0 $0
$0
$0
$3,000,000
$3,000,000
$0 $0 $0 $0 $0
$0
$0
$70,000
$70,000
$0 $0 $0 $0 $0
$0
$0
$3,100,000
$3,100,000
$3,558,200 $3,449,800 $3,711,000 $1,494,000 $3,550,500
$33,400
$3,583,900
$0
$3,583,900
$50,664,000 $55,840,400 $71,440,700 $78,278,700 $19,513,800
$49,874,500
$69,388,300
($57,829,600)
$11,558,700
$0 $0 ($104,900) $0 $0
$0
$0
$0
$0
($55,840,100) ($71,685,500) ($81,478,400) ($69,974,600) ($12,907,600)
$1,572,700
($11,334,900)
$5,176,300
($6,158,600)
($12,449,500) ($7,641,500) ($6,436,300) ($8,531,400) ($3,131,000)
$2,223,700
($907,300)
$907,300
$0
$4,495,400 $5,210,300 $5,380,400 $4,735,700 $0
$4,735,700
$4,735,700
($1,659,300)
$3,076,400
($5,210,300) ($5,380,400) ($4,735,700) ($3,038,100) $0
($3,038,100)
($3,038,100)
$41,700
($2,996,400)
$716,302,850
$724,495,950
$738,633,250
$757,676,000
$812,596,900
$51,966,100
$864,563,000
($42,769,000)
$821,794,000
Agencies
(click linked agency name to drill-down)
Governor's Office
Office of the State Auditor
State Treasurer
Attorney General
Corrections
Board of Pardons and Parole
Juvenile Justice Services
Courts
Public Safety
Total
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
$47,068,600 $41,332,600 $43,096,400 $42,455,400 $36,800,100
$16,307,400
$53,107,500
($7,245,600)
$45,861,900
$4,895,400 $4,889,000 $4,992,100 $5,001,000 $5,365,700
($197,000)
$5,168,700
$541,800
$5,710,500
$2,363,100 $2,776,600 $2,475,700 $2,648,100 $2,856,900
$306,100
$3,163,000
($95,900)
$3,067,100
$49,594,950 $51,634,250 $57,591,350 $67,916,400 $71,991,000
$739,900
$72,730,900
($13,763,200)
$58,967,700
$229,045,200 $232,379,800 $238,618,300 $245,606,300 $267,442,000
$4,026,100
$271,468,100
($745,800)
$270,722,300
$3,703,100 $3,638,200 $3,618,800 $3,779,300 $3,951,700
$81,100
$4,032,800
$191,700
$4,224,500
$100,006,400 $94,107,100 $91,497,300 $90,872,500 $93,307,500
$684,200
$93,991,700
$784,000
$94,775,700
$125,219,800 $128,795,200 $127,219,500 $129,839,000 $136,582,800
$4,593,200
$141,176,000
$4,364,000
$145,540,000
$154,406,300 $164,943,200 $169,523,800 $169,558,000 $194,299,200
$25,425,100
$219,724,300
($26,800,000)
$192,924,300
$716,302,850
$724,495,950
$738,633,250
$757,676,000
$812,596,900
$51,966,100
$864,563,000
($42,769,000)
$821,794,000
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
$447,593,200 $448,645,500 $456,929,000 $466,691,400 $504,342,500
($19,816,000)
$484,526,500
$38,001,700
$522,528,200
$1,095,600 $1,216,700 $1,342,900 $1,517,200 $1,981,900
($766,000)
$1,215,900
$229,500
$1,445,400
$1,490,100 $1,126,900 $1,359,500 $1,304,300 $1,434,100
($19,000)
$1,415,100
($129,700)
$1,285,400
$113,169,700 $118,533,150 $116,484,500 $118,846,100 $122,906,000
$3,656,200
$126,562,200
$5,871,900
$132,434,100
$19,946,600 $19,953,700 $21,396,400 $22,118,400 $22,448,200
$4,310,100
$26,758,300
($3,140,000)
$23,618,300
$1,326,200 $1,961,100 $2,011,200 $1,528,000 $3,169,400
$8,966,600
$12,136,000
($9,926,900)
$2,209,100
$1,110,100 $2,887,000 $928,100 $4,735,200 $1,536,200
$1,233,900
$2,770,100
($1,821,000)
$949,100
$126,568,450 $127,126,300 $134,436,800 $137,145,900 $154,778,600
$50,054,100
$204,832,700
($67,508,300)
$137,324,400
$248,800 ($285,000) $70,400 $47,500 $0
$0
$0
$0
$0
$3,754,100 $3,330,600 $3,674,500 $3,742,000 $0
$4,346,200
$4,346,200
($4,346,200)
$0
$716,302,850
$724,495,950
$738,633,300
$757,676,000
$812,596,900
$51,966,100
$864,563,000
($42,769,000)
$821,794,000
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
6,411.3 6,055.2 6,357.5 6,694.0 6,269.6
156.3
6,425.9
(38.1)
6,387.8
5,901.4 5,877.5 5,956.1 5,963.6 0.0
0.0
0.0
0.0
0.0
1,424 1,401 1,383 1,393 1,432
(5)
1,427
4
1,431










 

Table 2: Operating and Capital Budgets

Sources of Finance
(click linked fund name for more info)
General Fund
General Fund, One-time
Education Fund
Transportation Fund
Federal Funds
American Recovery and Reinvestment Act
Dedicated Credits Revenue
Dedicated Credits - Land Grant
GFR - Dispute Resolution
GFR - Law Enforcement Services
GFR - Canine Body Armor Restricted Account
GFR - Children's Legal Defense
GFR - Constitutional Defense
GFR - Court Reporting Technology
GFR - Court Security Account
GFR - Court Trust Interest
GFR - Mortgage and Financial Fraud
GFR - Criminal Forfeiture Restricted Account
GFR - Disaster Recovery Fund
GFR - Domestic Violence
GFR - DNA Specimen
GFR - E-911 Emergency Services
GFR - Fire Academy Support
GFR - Firefighter Support Account
GFR - General Rainy Day Fund
GFR - Guardian Ad Litem Services
GFR - Interstate Cmpct for Adult Offender Sup.
GFR - Justice Court Tech, Sec, and Training
GFR - Law Enforcement Operations
GFR - Non-Judicial Adjustment
GFR - Nuclear Oversight
GFR - Online Court Assistance
GFR - Prison Telephone Surcharge Account
GFR - Public Safety Honoring Heroes Account
GFR - Public Safety Support
GFR - Reduced Cigarette Ignition Propensity and Firefighter Protection Account
GFR - State Court Complex
GFR - State Law Enforcement Forfeiture Account
GFR - Statewide Warrant Ops
GFR - Substance Abuse Prevention
GFR - UHP Aero Bureau Restricted Account
GFR - Tobacco Settlement
Motorcycle Education
Dept. of Public Safety Rest. Acct.
Uninsured Motorist I.D.
Attorney General Litigation Fund
Crime Victim Reparations Fund
Unclaimed Property Trust
Transfers
Transfers - Child Nutrition
Transfers - Commission on Criminal and Juvenile Justice
Transfers - Fed Pass-thru
Transfers - Federal
Transfers - Governor's Office Administration
Transfers - H - Medical Assistance
Transfers - Health
Transfers - Interagency
Transfers - Medicaid
Transfers - Medicaid Admin
Transfers - Other Agencies
Transfers - Within Agency
GFR - School Readiness
GFR - Firearm Safety Account
GFR - Concealed Weapons Account
Pass-through
Beginning Nonlapsing
Beginning Nonlapsing - DPS E911 Program
Closing Nonlapsing
Lapsing Balance
Total
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
$527,294,450 $527,346,650 $528,602,250 $546,051,600 $564,639,200
$0
$564,639,200
$23,012,500
$587,651,700
($13,534,000) $13,178,900 $11,985,600 $7,145,200 $26,545,500
($14,934,500)
$11,611,000
($6,599,700)
$5,011,300
$0 $49,000 $49,000 $49,000 $49,000
$0
$49,000
$0
$49,000
$5,495,500 $5,495,500 $5,495,500 $5,495,500 $5,495,500
$0
$5,495,500
$0
$5,495,500
$44,090,000 $55,141,000 $60,538,100 $46,495,900 $68,731,200
$3,909,200
$72,640,400
($13,034,800)
$59,605,600
$14,588,900 $1,351,100 $66,900 $0 $0
$0
$0
$0
$0
$46,518,300 $46,719,900 $49,231,000 $50,352,300 $49,471,300
$3,700
$49,475,000
$3,374,900
$52,849,900
$0 $0 $0 $0 $55,000
($55,000)
$0
$0
$0
$590,000 $415,300 $414,300 $423,500 $437,000
$0
$437,000
$0
$437,000
$0 $0 $619,000 $617,900 $617,900
$0
$617,900
$0
$617,900
$0 $0 $0 $0 $25,000
$0
$25,000
$0
$25,000
$1,010,800 $812,800 $810,600 $832,400 $906,800
$300
$907,100
$4,400
$911,500
$0 $1,000,000 $1,600,000 $3,367,800 $1,621,800
$800
$1,622,600
($1,600)
$1,621,000
$250,000 $250,000 $250,000 $254,300 $254,300
$0
$254,300
($254,300)
$0
$7,556,400 $7,556,400 $7,556,400 $7,558,700 $7,561,600
$0
$7,561,600
$3,602,700
$11,164,300
$775,000 $795,000 $795,000 $808,800 $831,000
($261,600)
$569,400
$261,600
$831,000
$0 $0 $0 $2,000,000 $0
$0
$0
$0
$0
$500,000 $820,000 $750,000 $1,999,500 $2,088,000
$100
$2,088,100
$1,000
$2,089,100
$24,000 $3,000,000 $100,000 $750,000 $150,000
$0
$150,000
($150,000)
$0
$78,300 $78,300 $78,300 $78,300 $78,300
$0
$78,300
$0
$78,300
$1,451,000 $1,698,200 $1,182,100 $1,697,100 $1,705,600
$41,000
$1,746,600
$294,100
$2,040,700
$3,895,600 $3,891,300 $3,890,000 $3,891,200 $2,893,400
$0
$2,893,400
($2,893,300)
$100
$5,522,100 $5,584,900 $6,166,300 $5,906,100 $6,263,200
$5,400
$6,268,600
$1,424,800
$7,693,400
$0 $132,000 $132,000 $132,000 $132,000
$0
$132,000
$0
$132,000
$0 $0 $0 $0 $2,995,000
$0
$2,995,000
($2,995,000)
$0
$355,700 $515,300 $364,400 $368,300 $373,500
$0
$373,500
$0
$373,500
$29,000 $29,000 $29,000 $29,000 $29,000
$0
$29,000
$0
$29,000
$1,299,300 $1,105,700 $1,105,000 $1,121,300 $1,143,200
$1,800
$1,145,000
$19,300
$1,164,300
$2,365,200 $2,419,000 $1,800,000 $1,807,700 $1,818,500
$500
$1,819,000
$5,400
$1,824,400
$1,154,100 $936,200 $932,100 $942,000 $970,000
$1,500
$971,500
$19,600
$991,100
$1,793,300 $1,793,300 $1,793,300 $1,793,300 $7,300
$0
$7,300
($7,300)
$0
$251,000 $201,000 $251,000 $230,100 $230,100
$0
$230,100
$0
$230,100
$1,500,000 $1,500,000 $1,500,000 $1,500,000 $1,500,000
$0
$1,500,000
$0
$1,500,000
$0 $15,500 $15,500 $15,500 $20,000
$0
$20,000
$30,000
$50,000
$4,125,500 $4,227,200 $4,265,300 $4,262,600 $4,511,500
$4,000
$4,515,500
$75,200
$4,590,700
$0 $75,000 $75,000 $75,000 $76,500
($1,500)
$75,000
$1,500
$76,500
$4,700,000 $4,700,000 $4,700,000 $4,704,800 $4,806,900
$300,000
$5,106,900
($200,000)
$4,906,900
$25,000 $53,600 $177,000 $544,000 $193,000
$0
$193,000
($193,000)
$0
$612,500 $568,200 $566,800 $568,100 $577,900
$0
$577,900
$0
$577,900
$502,400 $513,500 $512,700 $526,500 $541,000
$400
$541,400
$5,100
$546,500
$0 $0 $0 $205,000 $205,000
$100
$205,100
$1,600
$206,700
$786,200 $628,900 $419,400 $426,300 $434,600
$0
$434,600
$0
$434,600
$323,000 $323,200 $322,700 $323,500 $325,600
$300
$325,900
$2,300
$328,200
$27,384,000 $29,126,400 $29,699,500 $29,337,600 $30,598,900
($1,408,700)
$29,190,200
$2,205,300
$31,395,500
$2,360,100 $2,360,100 $2,360,100 $2,360,100 $2,360,100
$0
$2,360,100
$13,500
$2,373,600
$332,900 $336,500 $336,900 $345,000 $356,000
$700
$356,700
$9,900
$366,600
$3,716,200 $3,560,600 $3,874,500 $3,920,500 $3,991,600
($382,600)
$3,609,000
($1,855,600)
$1,753,400
$1,399,500 $1,412,300 $1,408,100 $1,429,700 $1,464,900
$3,700
$1,468,600
$174,800
$1,643,400
$1,336,000 $169,900 $187,600 $1,012,700 $0
$3,403,800
$3,403,800
($1,289,100)
$2,114,700
$833,600 $935,600 $943,700 $899,100 $935,400
($17,800)
$917,600
$11,800
$929,400
$3,362,400 $3,574,900 $2,963,400 $1,645,000 $2,268,100
($905,200)
$1,362,900
($169,800)
$1,193,100
$96,800 $36,700 $85,500 $103,800 $148,700
($15,900)
$132,800
($132,800)
$0
$314,600 $367,100 $574,400 $549,600 $615,700
($26,600)
$589,100
$100
$589,200
($80,000) $16,100 $0 $0 $0
$0
$0
$0
$0
$0 $0 ($59,800) $0 ($78,700)
$78,700
$0
$0
$0
$0 $0 $26,500 $0 $0
$0
$0
($1,818,900)
($1,818,900)
$6,600 $0 $0 $0 $0
$0
$0
$0
$0
$13,134,800 ($800,200) ($361,100) ($453,300) ($91,800)
($1,727,100)
($1,818,900)
$3,249,900
$1,431,000
$0 $0 ($18,900) ($62,200) $0
($62,200)
($62,200)
$0
($62,200)
$46,400 $1,648,300 $1,633,900 $313,300 $1,912,500
$347,500
$2,260,000
($1,268,000)
$992,000
$518,500 ($3,016,900) ($1,696,500) ($892,900) ($291,400)
($1,198,400)
($1,489,800)
$898,300
($591,500)
$0 $0 $0 $0 $0
$0
$0
$3,000,000
$3,000,000
$0 $0 $0 $0 $0
$0
$0
$70,000
$70,000
$0 $0 $0 $0 $0
$0
$0
$3,100,000
$3,100,000
$3,558,200 $3,449,800 $3,711,000 $1,494,000 $3,550,500
$33,400
$3,583,900
$0
$3,583,900
$50,664,000 $55,840,400 $71,440,700 $78,278,700 $19,513,800
$49,874,500
$69,388,300
($57,829,600)
$11,558,700
$0 $0 ($104,900) $0 $0
$0
$0
$0
$0
($55,840,100) ($71,685,500) ($81,478,400) ($69,974,600) ($12,907,600)
$1,572,700
($11,334,900)
$5,176,300
($6,158,600)
($12,449,500) ($7,641,500) ($6,436,300) ($8,531,400) ($3,131,000)
$2,223,700
($907,300)
$907,300
$0
$706,623,550
$714,611,450
$728,231,450
$747,124,800
$812,526,900
$40,810,700
$853,337,600
($39,739,600)
$813,598,000
Agencies
(click linked agency name to drill-down)
Governor's Office
Office of the State Auditor
State Treasurer
Attorney General
Corrections
Board of Pardons and Parole
Juvenile Justice Services
Courts
Public Safety
Total
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
$37,389,300 $31,448,100 $32,694,600 $31,904,200 $36,730,100
$5,152,000
$41,882,100
($616,200)
$41,265,900
$4,895,400 $4,889,000 $4,992,100 $5,001,000 $5,365,700
($197,000)
$5,168,700
$541,800
$5,710,500
$2,363,100 $2,776,600 $2,475,700 $2,648,100 $2,856,900
$306,100
$3,163,000
($95,900)
$3,067,100
$49,594,950 $51,634,250 $57,591,350 $67,916,400 $71,991,000
$739,900
$72,730,900
($13,843,200)
$58,887,700
$229,045,200 $232,379,800 $238,618,300 $245,606,300 $267,442,000
$4,026,100
$271,468,100
($745,800)
$270,722,300
$3,703,100 $3,638,200 $3,618,800 $3,779,300 $3,951,700
$81,100
$4,032,800
$191,700
$4,224,500
$100,006,400 $94,107,100 $91,497,300 $90,872,500 $93,307,500
$684,200
$93,991,700
$784,000
$94,775,700
$125,219,800 $128,795,200 $127,219,500 $129,839,000 $136,582,800
$4,593,200
$141,176,000
$4,364,000
$145,540,000
$154,406,300 $164,943,200 $169,523,800 $169,558,000 $194,299,200
$25,425,100
$219,724,300
($30,320,000)
$189,404,300
$706,623,550
$714,611,450
$728,231,450
$747,124,800
$812,526,900
$40,810,700
$853,337,600
($39,739,600)
$813,598,000
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
$447,593,200 $448,645,500 $456,929,000 $466,691,400 $504,342,500
($19,816,000)
$484,526,500
$35,301,700
$519,828,200
$1,095,600 $1,216,700 $1,342,900 $1,517,200 $1,981,900
($766,000)
$1,215,900
$211,500
$1,427,400
$1,490,100 $1,126,900 $1,359,500 $1,304,300 $1,434,100
($19,000)
$1,415,100
($133,700)
$1,281,400
$113,059,600 $118,358,650 $116,235,400 $118,600,000 $122,836,000
$3,480,100
$126,316,100
$5,036,700
$131,352,800
$19,946,600 $19,953,700 $21,396,400 $22,118,400 $22,448,200
$4,310,100
$26,758,300
($3,500,800)
$23,257,500
$1,326,200 $1,961,100 $2,011,200 $1,528,000 $3,169,400
$8,966,600
$12,136,000
($9,926,900)
$2,209,100
$1,110,100 $2,887,000 $928,100 $4,735,200 $1,536,200
$1,233,900
$2,770,100
($1,821,000)
$949,100
$120,715,150 $120,746,900 $127,958,600 $130,582,800 $154,778,600
$43,421,000
$198,199,600
($64,907,100)
$133,292,500
$248,800 ($285,000) $70,400 $47,500 $0
$0
$0
$0
$0
$38,200 $0 $0 $0 $0
$0
$0
$0
$0
$706,623,550
$714,611,450
$728,231,500
$747,124,800
$812,526,900
$40,810,700
$853,337,600
($39,739,600)
$813,598,000
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
6,411.3 6,055.2 6,357.5 6,694.0 6,269.6
156.3
6,425.9
(38.1)
6,387.8
5,901.4 5,877.5 5,956.1 5,963.6 0.0
0.0
0.0
0.0
0.0
1,424 1,401 1,383 1,393 1,432
(5)
1,427
4
1,431










 

Table 3: Expendable Funds and Accounts

Sources of Finance
(click linked fund name for more info)
General Fund, One-time
Federal Funds
Dedicated Credits Revenue
Licenses/Fees
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
$2,816,000
$4,584,000
$7,282,000 $7,278,700 $7,454,300 $7,064,900 $0
$7,064,900
$7,064,900
($7,064,900)
$0
$0 $0 $0 $0 $0
$0
$0
$3,500,000
$3,500,000
$31,300 $33,200 $3,400 $20,700 $0
$20,700
$20,700
$11,300
$32,000
$4,495,400 $5,210,300 $5,380,400 $4,735,700 $0
$4,735,700
$4,735,700
($1,659,300)
$3,076,400
($5,210,300) ($5,380,400) ($4,735,700) ($3,038,100) $0
($3,038,100)
($3,038,100)
$41,700
($2,996,400)
$9,679,300
$9,884,500
$10,401,800
$10,551,200
$70,000
$11,155,400
$11,225,400
($3,029,400)
$8,196,000
Agencies
(click linked agency name to drill-down)
Governor's Office
Attorney General
Public Safety
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
($6,629,400)
$4,596,000
$0 $0 $0 $0 $0
$0
$0
$80,000
$80,000
$0 $0 $0 $0 $0
$0
$0
$3,520,000
$3,520,000
$9,679,300
$9,884,500
$10,401,800
$10,551,200
$70,000
$11,155,400
$11,225,400
($3,029,400)
$8,196,000
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
$2,700,000
$2,700,000
$0 $0 $0 $0 $0
$0
$0
$18,000
$18,000
$0 $0 $0 $0 $0
$0
$0
$4,000
$4,000
$110,100 $174,500 $249,100 $246,100 $70,000
$176,100
$246,100
$835,200
$1,081,300
$0 $0 $0 $0 $0
$0
$0
$360,800
$360,800
$5,853,300 $6,379,400 $6,478,200 $6,563,100 $0
$6,633,100
$6,633,100
($2,601,200)
$4,031,900
$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
($3,029,400)
$8,196,000

 

Table 4: Business-like Activities

Sources of Finance
(click linked fund name for more info)
Federal Funds
Dedicated Credits Revenue
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 $0 $2,094,600 $0
$4,000,000
$4,000,000
($4,000,000)
$0
$19,227,000 $20,368,300 $22,187,600 $22,981,700 $23,264,100
$1,540,900
$24,805,000
$2,067,900
$26,872,900
$4,126,600 $3,755,600 $3,697,800 $4,787,000 $0
$6,103,100
$6,103,100
($6,103,100)
$0
($3,755,600) ($3,697,800) ($4,787,000) ($6,103,100) $0
($7,126,900)
($7,126,900)
$7,126,900
$0
$19,598,000
$20,426,100
$21,098,400
$23,760,200
$23,264,100
$4,517,100
$27,781,200
($908,300)
$26,872,900
Agencies
(click linked agency name to drill-down)
Corrections
Total
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
$19,598,000 $20,426,100 $21,098,400 $23,760,200 $23,264,100
$4,517,100
$27,781,200
($908,300)
$26,872,900
$19,598,000
$20,426,100
$21,098,400
$23,760,200
$23,264,100
$4,517,100
$27,781,200
($908,300)
$26,872,900
Categories of Expenditure
(mouse-over category name for definition)
Personnel Services
In-state Travel
Out-of-state Travel
Current Expense
DP Current Expense
Capital Outlay
Other Charges/Pass Thru
Cost of Goods Sold
Depreciation
Total
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
$7,060,200 $6,431,300 $5,161,000 $5,754,500 $6,167,500
$318,300
$6,485,800
($340,000)
$6,145,800
$15,900 $11,500 $11,100 $12,900 $12,200
($5,400)
$6,800
$1,900
$8,700
$400 $2,600 $7,200 $25,100 $7,800
$15,400
$23,200
($1,300)
$21,900
$11,712,400 $13,244,600 $15,288,000 $18,315,500 $16,314,600
$3,753,600
$20,068,200
$221,200
$20,289,400
$166,400 $228,900 $183,900 $319,200 $200,000
$1,625,600
$1,825,600
($1,490,100)
$335,500
$182,400 $0 $0 $336,400 $312,000
$159,600
$471,600
$0
$471,600
$35,900 $1,400 $14,100 $14,900 $37,600
($21,300)
$16,300
$0
$16,300
$424,400 $300,600 $121,200 ($1,018,300) $212,400
($1,328,700)
($1,116,300)
$700,000
($416,300)
$0 $205,200 $311,900 $0 $0
$0
$0
$0
$0
$19,598,000
$20,426,100
$21,098,400
$23,760,200
$23,264,100
$4,517,100
$27,781,200
($908,300)
$26,872,900
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
87.0 85.3 102.2 72.0 72.5
(2.0)
70.5
0.0
70.5
87.9 78.3 73.3 72.0 0.0
0.0
0.0
0.0
0.0
48 47 44 44 48
0
48
0
48
($371,300) ($57,800) $1,098,200 $0 $0
$0
$0
$0
$0










 

Table 5: Restricted Fund and Account Transfers

Sources of Finance
(click linked fund name for more info)
General Fund
General Fund, One-time
Nonlapsing Balances - DPS - Programs and Operations
Total
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
$227,400 $216,000 $216,000 $216,000 $216,000
$0
$216,000
$0
$216,000
($9,100) $0 $2,000,000 $4,000,000 $0
$0
$0
$200,000
$200,000
$0 $0 $0 $0 $0
$0
$0
$250,000
$250,000
$218,300
$216,000
$2,216,000
$4,216,000
$216,000
$0
$216,000
$450,000
$666,000
Agencies
(click linked agency name to drill-down)
Restricted Account Transfers - EOCJ
Total
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
$218,300 $216,000 $2,216,000 $4,216,000 $216,000
$0
$216,000
$450,000
$666,000
$218,300
$216,000
$2,216,000
$4,216,000
$216,000
$0
$216,000
$450,000
$666,000
Categories of Expenditure
(mouse-over category name for definition)
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
$450,000
$450,000
$218,300 $216,000 $2,216,000 $4,216,000 $216,000
$0
$216,000
$0
$216,000
$218,300
$216,000
$2,216,000
$4,216,000
$216,000
$0
$216,000
$450,000
$666,000

 

Table 6: Transfers to Unrestricted Funds

Sources of Finance
(click linked fund name for more info)
GFR - Fire Academy Support
Uninsured Motorist I.D.
Beginning Nonlapsing - Driver License Division
Beginning Nonlapsing - Dept of Corrections
Beginning Nonlapsing - Dept of Public Safety
Total
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
$4,000,000 $0 $0 $0 $0
$0
$0
$0
$0
$2,600,000 $0 $0 $0 $0
$0
$0
$0
$0
$0 $0 $4,000,000 $0 $0
$0
$0
$0
$0
$0 $0 $0 $2,000,000 $0
$0
$0
$0
$0
$0 $0 $0 $1,200,000 $0
$0
$0
$0
$0
$6,600,000
$0
$4,000,000
$3,200,000
$0
$0
$0
$0
$0
Agencies
(click linked agency name to drill-down)
Rev Transfers - EOCJ
Total
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
$6,600,000 $0 $4,000,000 $3,200,000 $0
$0
$0
$0
$0
$6,600,000
$0
$4,000,000
$3,200,000
$0
$0
$0
$0
$0
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
$6,600,000 $0 $4,000,000 $3,200,000 $0
$0
$0
$0
$0
$6,600,000
$0
$4,000,000
$3,200,000
$0
$0
$0
$0
$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.