Compendium of Budget Information for the 2013 General Session

Business, Economic Development, & Labor
Appropriations Subcommittee
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Agency: Restricted Account Transfers - BEDL

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

A summary table for the restricted fund transfers is shown 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 $2,280,000 $2,761,300 $2,761,300 $555,000 $555,000
General Fund, One-time $11,700,000 $7,000,000 $6,950,000 $7,000,000 $9,000,000
Beginning Nonlapsing $4,803,300 $3,938,900 $5,051,100 $0 $0
Closing Nonlapsing ($3,938,800) ($5,051,100) $0 $0 $0
Total
$14,844,500
$8,649,100
$14,762,400
$7,555,000
$9,555,000
Line Items
(click linked line item name to drill-down)
2009
Actual
2010
Actual
2011
Actual
2012
Actual
2013
Approp
Tourism Marketing Performance Fund $11,062,500 $7,534,000 $8,349,100 $7,000,000 $9,000,000
GFR - Motion Picture Incentive Fund $3,782,000 $560,100 $5,858,300 $0 $0
GFR - Rural Health Care Facilities $0 $555,000 $555,000 $555,000 $555,000
Total
$14,844,500
$8,649,100
$14,762,400
$7,555,000
$9,555,000
Categories of Expenditure
(mouse-over category name for definition)
2009
Actual
2010
Actual
2011
Actual
2012
Actual
2013
Approp
Transfers $14,844,500 $8,649,100 $14,762,400 $7,555,000 $9,555,000
Total
$14,844,500
$8,649,100
$14,762,400
$7,555,000
$9,555,000
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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.