Compendium of Budget Information for the 2013 General Session

Executive Offices & Criminal Justice
Appropriations Subcommittee
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Agency: Board of Pardons and Parole

Line Item: Board of Pardons and Parole

Intent Language

Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Board of Pardons and Parole in Item 18 of Chapter 2 Laws of Utah 2012 not lapse at the close of Fiscal Year 2012.

Funding Detail

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

Sources of Finance
(click linked fund name for more info)
2009
Actual
2010
Actual
2011
Actual
2012
Actual
2013
Approp
General Fund $3,696,500 $3,729,500 $3,829,900 $3,782,000 $3,859,700
General Fund, One-time ($33,100) ($131,200) ($500) ($2,000) $0
Dedicated Credits Revenue $1,300 $800 $900 $1,400 $2,200
GFR - Tobacco Settlement $77,400 $77,400 $0 $0 $0
Beginning Nonlapsing $151,700 $110,400 $83,800 $275,900 $0
Closing Nonlapsing ($110,400) ($83,800) ($275,900) ($438,500) $0
Total
$3,783,400
$3,703,100
$3,638,200
$3,618,800
$3,861,900
Programs:
(click linked program name to drill-down)
2009
Actual
2010
Actual
2011
Actual
2012
Actual
2013
Approp
Board of Pardons and Parole $3,783,400 $3,703,100 $3,638,200 $3,618,800 $3,861,900
Total
$3,783,400
$3,703,100
$3,638,200
$3,618,800
$3,861,900
Categories of Expenditure
(mouse-over category name for definition)
2009
Actual
2010
Actual
2011
Actual
2012
Actual
2013
Approp
Personnel Services $3,108,500 $3,046,700 $3,003,900 $2,962,200 $3,165,600
In-state Travel $23,300 $21,600 $22,200 $20,000 $24,000
Out-of-state Travel $5,000 $3,500 $10,600 $4,100 $6,000
Current Expense $527,700 $509,500 $488,000 $500,800 $560,800
DP Current Expense $118,900 $113,600 $113,500 $108,400 $105,500
Capital Outlay $0 $8,200 $0 $0 $0
Other Charges/Pass Thru $0 $0 $0 $23,300 $0
Total
$3,783,400
$3,703,100
$3,638,200
$3,618,800
$3,861,900
Other Indicators
2009
Actual
2010
Actual
2011
Actual
2012
Actual
2013
Approp
Budgeted FTE 36.0 36.2 34.7 36.2 35.5
Actual FTE 36.1 36.1 35.6 34.8 0.0
Vehicles 6 6 6 6 6






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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.