COBI 2013 - Restricted Account Transfers

Compendium of Budget Information for the 2013 General Session

Executive Offices & Criminal Justice
Appropriations Subcommittee

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Agency: Restricted Account Transfers - EOCJ

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	$227,400	$227,400	$216,000	$216,000	$216,000
General Fund, One-time	$20,000	($9,100)	$0	$2,000,000	$4,000,000
Total	$247,400	$218,300	$216,000	$2,216,000	$4,216,000

Line Items (click linked line item name to drill-down)	2009 Actual	2010 Actual	2011 Actual	2012 Actual	2013 Approp
GFR - DNA Specimen Account	$247,400	$218,300	$216,000	$216,000	$216,000
TFR - Dept Public Safety Restr Acct	$0	$0	$0	$2,000,000	$0
GFR - Mortgage and Financial Fraud Investigation and Prosecution	$0	$0	$0	$0	$2,000,000
GFR - Navajo Water Rights Negotiation	$0	$0	$0	$0	$2,000,000
Total	$247,400	$218,300	$216,000	$2,216,000	$4,216,000

Categories of Expenditure (mouse-over category name for definition)	2009 Actual	2010 Actual	2011 Actual	2012 Actual	2013 Approp
Transfers	$247,400	$218,300	$216,000	$2,216,000	$4,216,000
Total	$247,400	$218,300	$216,000	$2,216,000	$4,216,000

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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.