COBI 2013 - Restricted Account Transfers

Compendium of Budget Information for the 2013 General Session

Social Services
Appropriations Subcommittee

<-Previous Page | Subcommittee Table of Contents | Next Page->

Agency: Restricted Account Transfers - SS

Function

Fund and Account transfers are line-item appropriations that authorize the Division of Finance to move resources from one fund or account to another. These resources are then re-appropriated from the recipient fund or account to a program or activity. They are shown separately to avoid double-counting them in a budget roll-up.

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.

Subcommittee Table of Contents

Table 5: Restricted Fund and Account Transfers

Sources of Finance (click linked fund name for more info)	2009 Actual	2010 Actual	2011 Actual	2012 Actual	2013 Approp
General Fund	$1,255,000	$595,000	$565,000	$565,000	$565,000
General Fund, One-time	$500,000	$105,000	$30,000	$0	$1,250,000
Total	$1,755,000	$700,000	$595,000	$565,000	$1,815,000

Line Items (click linked line item name to drill-down)	2009 Actual	2010 Actual	2011 Actual	2012 Actual	2013 Approp
Rural Health Care Facilities Fund	$555,000	$0	$0	$0	$0
GFR - Homeless Account	$1,200,000	$700,000	$595,000	$565,000	$815,000
Autism Treatment Account	$0	$0	$0	$0	$1,000,000
Total	$1,755,000	$700,000	$595,000	$565,000	$1,815,000

Categories of Expenditure (mouse-over category name for definition)	2009 Actual	2010 Actual	2011 Actual	2012 Actual	2013 Approp
Transfers	$1,755,000	$700,000	$595,000	$565,000	$1,815,000
Total	$1,755,000	$700,000	$595,000	$565,000	$1,815,000

Subcommittee Table of Contents

<-Previous Page | Next Page->

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.