Compendium of Budget Information for the 2013 General Session

Executive Offices & Criminal Justice
Appropriations Subcommittee
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Agency: Governor's Office

Line Item: Crime Victim Reparations

Function

Background

The FY 2012 $73,000 one-time appropriation was a supplemental reimbursement to the Crime Victims Reperations special revenue fund for restitution payments made under a court order in a factual innocence case. For further details about this case, please refer to the CCJJ Factual Innocence Payments line item.

Funding Detail

Sources of Finance
(click linked fund name for more info)
2009
Actual
2010
Actual
2011
Actual
2012
Actual
2013
Approp
General Fund, One-time $0 $0 $0 $73,000 $0
Federal Funds $1,753,700 $3,080,900 $2,742,700 $2,226,400 $0
Dedicated Credits Revenue $7,439,000 $7,282,000 $7,278,700 $7,454,300 $0
Interest Income $140,400 $31,300 $33,200 $3,400 $0
Beginning Fund Balance $6,891,400 $4,495,400 $5,210,300 $5,380,400 $0
Ending Fund Balance ($4,495,400) ($5,210,300) ($5,380,400) ($4,735,700) $0
Total
$11,729,100
$9,679,300
$9,884,500
$10,401,800
$0
Programs:
(click linked program name to drill-down)
2009
Actual
2010
Actual
2011
Actual
2012
Actual
2013
Approp
Crime Victim Reparations Fund $11,729,100 $9,679,300 $9,884,500 $10,401,800 $0
Total
$11,729,100
$9,679,300
$9,884,500
$10,401,800
$0
Categories of Expenditure
(mouse-over category name for definition)
2009
Actual
2010
Actual
2011
Actual
2012
Actual
2013
Approp
Current Expense $382,400 $110,100 $174,500 $249,100 $0
Other Charges/Pass Thru $6,874,700 $5,853,300 $6,379,400 $6,478,200 $0
Transfers $4,472,000 $3,715,900 $3,330,600 $3,674,500 $0
Total
$11,729,100
$9,679,300
$9,884,500
$10,401,800
$0
Subcommittee Table of Contents
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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.