COBI 2013 - Executive Offices & Criminal Justice

Compendium of Budget Information for the 2013 General Session

Executive Offices & Criminal Justice
Appropriations Subcommittee

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Subcommittee Summary

Function

The Executive Offices and Criminal Justice (EOCJ) Subcommittee reviews and makes recommendations on specific budget information and issues relating to budgets of the Elected Offices and state criminal justice agencies to the Executive Appropriations Committee (EAC) and the Legislature. The EOCJ Subcommittee meets principally during each annual General Session for a series of meetings and also during the interim as needed.

There are ten agencies assigned to the Executive Offices and Criminal Justice Subcommittee budget review and recommendation:

Governor
Lieutenant Governor
Attorney General
State Auditor
State Treasurer
Department of Corrections (UDC)
Board of Pardons and Parole
Division of Juvenile Justice Services (DJJS)
Courts (Judicial Branch)
Department of Public Safety (DPS)

Included in this Compendium of Budget Information (COBI) is the related budget information of each of these agencies assigned to the EOCJ Subcommittee.

Statutory Authority

UCA 36-24-101 Review of New Programs and Agencies Funding
UCA 51-5-4 Review of Fund Types in State Budget
UCA 63J Chapter 1 Budgetary Procedures Act
UCA 63J-1-602(3) Review of Nonlapsing Accounts and Funds
UCA 63J-5-201 Review of Federal Funds
UCA 63A-9-402 State-owned Vehicle Report to Appropriation Subcommittee

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.

Table 1: Operating and Capital Budget Including Expendable Funds and Accounts

Sources of Finance (click linked fund name for more info)	2009 Actual	2010 Actual	2011 Actual	2012 Actual	2013 Approp
General Fund	$541,860,550	$527,294,450	$527,346,650	$528,602,250	$546,051,500
General Fund, One-time	$6,586,700	($13,534,000)	$13,178,900	$12,058,600	$17,517,800
Education Fund	$0	$0	$49,000	$49,000	$49,000
Transportation Fund	$5,495,500	$5,495,500	$5,495,500	$5,495,500	$5,495,500
Federal Funds	$44,180,400	$47,170,900	$57,883,700	$62,764,500	$60,665,500
American Recovery and Reinvestment Act	$1,536,900	$14,588,900	$1,351,100	$66,900	$461,000
Dedicated Credits Revenue	$51,147,800	$53,800,300	$53,998,600	$56,685,300	$48,089,800
Interest Income	$140,400	$31,300	$33,200	$3,400	$0
Dedicated Credits - Land Grant	$0	$0	$0	$0	$1,600
GFR - Dispute Resolution	$317,500	$590,000	$415,300	$414,300	$423,500
GFR - Law Enforcement Services	$0	$0	$0	$619,000	$617,900
GFR - Children's Legal Defense	$810,600	$1,010,800	$812,800	$810,600	$832,400
GFR - Constitutional Defense	$0	$0	$1,000,000	$1,600,000	$3,447,600
GFR - Court Reporting Technology	$250,000	$250,000	$250,000	$250,000	$254,300
GFR - Court Security Account	$5,106,400	$7,556,400	$7,556,400	$7,556,400	$7,558,700
GFR - Court Trust Interest	$775,000	$775,000	$795,000	$795,000	$808,800
GFR - Mortgage and Financial Fraud	$0	$0	$0	$0	$2,000,000
GFR - Criminal Forfeiture Restricted Account	$500,000	$500,000	$820,000	$750,000	$999,500
GFR - Disaster Recovery Fund	$0	$24,000	$3,000,000	$100,000	$750,000
GFR - Domestic Violence	$78,300	$78,300	$78,300	$78,300	$78,300
GFR - DNA Specimen	$1,455,900	$1,451,000	$1,698,200	$1,182,100	$1,697,100
GFR - E-911 Emergency Services	$3,900,000	$3,895,600	$3,891,300	$3,890,000	$3,891,200
GFR - Environmental Quality	$200,000	$0	$0	$0	$0
GFR - Fire Academy Support	$5,348,800	$5,522,100	$5,584,900	$6,166,300	$5,906,100
GFR - Firefighter Support Account	$0	$0	$132,000	$132,000	$132,000
GFR - Guardian Ad Litem Services	$360,900	$355,700	$515,300	$364,400	$368,300
GFR - Interstate Cmpct for Adult Offender Sup.	$29,000	$29,000	$29,000	$29,000	$29,000
GFR - Justice Court Tech, Sec,& Training	$1,299,300	$1,299,300	$1,105,700	$1,105,000	$1,121,300
GFR - Law Enforcement Operations	$2,370,000	$2,365,200	$2,419,000	$1,800,000	$1,807,700
GFR - Non-Judicial Adjustment	$1,445,300	$1,154,100	$936,200	$932,100	$942,000
GFR - Nuclear Oversight	$1,793,300	$1,793,300	$1,793,300	$1,793,300	$1,793,300
GFR - Online Court Assistance	$75,000	$251,000	$201,000	$251,000	$230,100
GFR - Prison Telephone Surcharge Account	$0	$1,500,000	$1,500,000	$1,500,000	$1,500,000
GFR - Public Safety Honoring Heroes Account	$0	$0	$15,500	$15,500	$15,500
GFR - Public Safety Support	$4,409,900	$4,125,500	$4,227,200	$4,265,300	$4,262,600
GFR - Reduced Cigarette Ignition Propensity & Firefighter Protection Account	$0	$0	$75,000	$75,000	$75,000
GFR - State Court Complex	$4,700,000	$4,700,000	$4,700,000	$4,700,000	$4,704,800
GFR - State Law Enforcement Forfeiture Account	$0	$25,000	$53,600	$177,000	$176,000
GFR - Statewide Warrant Ops	$644,000	$612,500	$568,200	$566,800	$568,100
GFR - Substance Abuse Prevention	$502,400	$502,400	$513,500	$512,700	$526,500
GFR - Tobacco Settlement	$628,000	$786,200	$628,900	$419,400	$426,300
Motorcycle Education	$372,300	$323,000	$323,200	$322,700	$323,500
Dept. of Public Safety Rest. Acct.	$26,465,600	$27,384,000	$29,126,400	$29,699,500	$29,311,600
Uninsured Motorist I.D.	$2,360,100	$2,360,100	$2,360,100	$2,360,100	$2,360,100
Attorney General Litigation Fund	$335,400	$332,900	$336,500	$336,900	$345,000
Crime Victim Reparations Fund	$4,472,000	$3,716,200	$3,560,600	$3,874,500	$3,920,500
Unclaimed Property Trust	$1,465,300	$1,399,500	$1,412,300	$1,408,100	$1,429,700
Transfers	$20,000	$1,336,000	$169,900	$187,600	$0
Transfers - Child Nutrition	$827,000	$833,600	$935,600	$943,700	$957,200
Transfers - Commission on Criminal and Juvenile Justice	$2,889,200	$3,362,400	$3,574,900	$2,963,400	$2,171,200
Transfers - Fed Pass-thru	$158,500	$96,800	$36,700	$85,500	$96,300
Transfers - Federal	$322,300	$314,600	$367,100	$574,400	$601,900
Transfers - Governor's Office Administration	$28,800	($80,000)	$16,100	$0	$0
Transfers - H - Medical Assistance	$0	$0	$0	($59,800)	$0
Transfers - Health	$11,700	$0	$0	$26,500	$0
Transfers - Interagency	$0	$6,600	$0	$0	$0
Transfers - Medicaid	$14,119,200	$13,134,800	($800,200)	($361,100)	$886,200
Transfers - Medicaid Admin	$0	$0	$0	($18,900)	$0
Transfers - Other Agencies	$393,900	$46,400	$1,648,300	$1,633,900	$1,521,900
Transfers - Within Agency	$799,200	$518,500	($3,016,900)	($1,696,500)	$277,100
Transfers - Youth Corrections	$147,900	$0	$0	$0	$0
Pass-through	$2,669,100	$3,558,200	$3,449,800	$3,711,000	$3,572,100
Beginning Nonlapsing	$47,881,000	$50,664,000	$55,840,400	$71,440,700	$10,229,600
Beginning Nonlapsing - DPS E911 Program	$0	$0	$0	($104,900)	$0
Beginning Nonlapsing - Dept of Corrections	$0	$0	$0	$0	$750,000
Closing Nonlapsing	($48,851,900)	($55,840,100)	($71,685,500)	($82,003,600)	($7,328,300)
Lapsing Balance	($5,497,200)	($12,449,500)	($7,641,500)	($5,911,100)	($1,862,800)
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	$741,733,250	$716,302,850	$724,495,950	$738,633,250	$775,838,400

Agencies (click linked agency name to drill-down)	2009 Actual	2010 Actual	2011 Actual	2012 Actual	2013 Approp
Governor's Office	$35,980,300	$47,068,600	$41,332,600	$43,096,400	$39,193,900
State Auditor	$5,095,800	$4,895,400	$4,889,000	$4,992,100	$5,186,300
State Treasurer	$2,526,400	$2,363,100	$2,776,600	$2,475,700	$2,871,800
Attorney General	$51,810,650	$49,594,950	$51,634,250	$57,591,350	$69,343,400
Corrections	$249,529,500	$229,045,200	$232,379,800	$238,618,300	$252,550,900
Board of Pardons and Parole	$3,783,400	$3,703,100	$3,638,200	$3,618,800	$3,861,900
Juvenile Justice Services	$106,342,800	$100,006,400	$94,107,100	$91,497,300	$90,794,800
Courts	$127,702,700	$125,219,800	$128,795,200	$127,219,500	$132,558,400
Public Safety	$158,961,700	$154,406,300	$164,943,200	$169,523,800	$179,477,000
Total	$741,733,250	$716,302,850	$724,495,950	$738,633,250	$775,838,400

Categories of Expenditure (mouse-over category name for definition)	2009 Actual	2010 Actual	2011 Actual	2012 Actual	2013 Approp
Personnel Services	$465,039,950	$447,593,200	$448,645,500	$456,929,000	$481,023,600
In-state Travel	$1,375,900	$1,095,600	$1,216,700	$1,342,900	$1,346,800
Out-of-state Travel	$1,279,400	$1,490,100	$1,126,900	$1,359,500	$1,182,100
Current Expense	$120,864,300	$113,169,700	$118,533,150	$116,484,500	$122,373,800
DP Current Expense	$22,397,100	$19,946,600	$19,953,700	$21,396,400	$20,021,200
DP Capital Outlay	$784,100	$1,326,200	$1,961,100	$2,011,200	$4,099,800
Capital Outlay	$1,612,100	$1,110,100	$2,887,000	$928,100	$1,361,800
Other Charges/Pass Thru	$124,052,700	$126,568,450	$127,126,300	$134,436,800	$144,429,300
Cost of Goods Sold	($191,000)	$248,800	($285,000)	$70,400	$0
Transfers	$4,518,700	$3,754,100	$3,330,600	$3,674,500	$0
Total	$741,733,250	$716,302,850	$724,495,950	$738,633,300	$775,838,400

Other Indicators	2009 Actual	2010 Actual	2011 Actual	2012 Actual	2013 Approp
Budgeted FTE	6,449.6	6,411.3	6,055.2	6,351.5	6,353.0
Actual FTE	6,125.7	5,901.4	5,877.5	5,956.1	0.0
Vehicles	1,437	1,424	1,401	1,383	1,432

Subcommittee Table of Contents

Table 2: Operating and Capital Budgets

Sources of Finance (click linked fund name for more info)	2009 Actual	2010 Actual	2011 Actual	2012 Actual	2013 Approp
General Fund	$541,860,550	$527,294,450	$527,346,650	$528,602,250	$546,051,500
General Fund, One-time	$6,586,700	($13,534,000)	$13,178,900	$11,985,600	$17,517,800
Education Fund	$0	$0	$49,000	$49,000	$49,000
Transportation Fund	$5,495,500	$5,495,500	$5,495,500	$5,495,500	$5,495,500
Federal Funds	$42,426,700	$44,090,000	$55,141,000	$60,538,100	$60,665,500
American Recovery and Reinvestment Act	$1,536,900	$14,588,900	$1,351,100	$66,900	$461,000
Dedicated Credits Revenue	$43,708,800	$46,518,300	$46,719,900	$49,231,000	$48,089,800
Dedicated Credits - Land Grant	$0	$0	$0	$0	$1,600
GFR - Dispute Resolution	$317,500	$590,000	$415,300	$414,300	$423,500
GFR - Law Enforcement Services	$0	$0	$0	$619,000	$617,900
GFR - Children's Legal Defense	$810,600	$1,010,800	$812,800	$810,600	$832,400
GFR - Constitutional Defense	$0	$0	$1,000,000	$1,600,000	$3,447,600
GFR - Court Reporting Technology	$250,000	$250,000	$250,000	$250,000	$254,300
GFR - Court Security Account	$5,106,400	$7,556,400	$7,556,400	$7,556,400	$7,558,700
GFR - Court Trust Interest	$775,000	$775,000	$795,000	$795,000	$808,800
GFR - Mortgage and Financial Fraud	$0	$0	$0	$0	$2,000,000
GFR - Criminal Forfeiture Restricted Account	$500,000	$500,000	$820,000	$750,000	$999,500
GFR - Disaster Recovery Fund	$0	$24,000	$3,000,000	$100,000	$750,000
GFR - Domestic Violence	$78,300	$78,300	$78,300	$78,300	$78,300
GFR - DNA Specimen	$1,455,900	$1,451,000	$1,698,200	$1,182,100	$1,697,100
GFR - E-911 Emergency Services	$3,900,000	$3,895,600	$3,891,300	$3,890,000	$3,891,200
GFR - Environmental Quality	$200,000	$0	$0	$0	$0
GFR - Fire Academy Support	$5,348,800	$5,522,100	$5,584,900	$6,166,300	$5,906,100
GFR - Firefighter Support Account	$0	$0	$132,000	$132,000	$132,000
GFR - Guardian Ad Litem Services	$360,900	$355,700	$515,300	$364,400	$368,300
GFR - Interstate Cmpct for Adult Offender Sup.	$29,000	$29,000	$29,000	$29,000	$29,000
GFR - Justice Court Tech, Sec,& Training	$1,299,300	$1,299,300	$1,105,700	$1,105,000	$1,121,300
GFR - Law Enforcement Operations	$2,370,000	$2,365,200	$2,419,000	$1,800,000	$1,807,700
GFR - Non-Judicial Adjustment	$1,445,300	$1,154,100	$936,200	$932,100	$942,000
GFR - Nuclear Oversight	$1,793,300	$1,793,300	$1,793,300	$1,793,300	$1,793,300
GFR - Online Court Assistance	$75,000	$251,000	$201,000	$251,000	$230,100
GFR - Prison Telephone Surcharge Account	$0	$1,500,000	$1,500,000	$1,500,000	$1,500,000
GFR - Public Safety Honoring Heroes Account	$0	$0	$15,500	$15,500	$15,500
GFR - Public Safety Support	$4,409,900	$4,125,500	$4,227,200	$4,265,300	$4,262,600
GFR - Reduced Cigarette Ignition Propensity & Firefighter Protection Account	$0	$0	$75,000	$75,000	$75,000
GFR - State Court Complex	$4,700,000	$4,700,000	$4,700,000	$4,700,000	$4,704,800
GFR - State Law Enforcement Forfeiture Account	$0	$25,000	$53,600	$177,000	$176,000
GFR - Statewide Warrant Ops	$644,000	$612,500	$568,200	$566,800	$568,100
GFR - Substance Abuse Prevention	$502,400	$502,400	$513,500	$512,700	$526,500
GFR - Tobacco Settlement	$628,000	$786,200	$628,900	$419,400	$426,300
Motorcycle Education	$372,300	$323,000	$323,200	$322,700	$323,500
Dept. of Public Safety Rest. Acct.	$26,465,600	$27,384,000	$29,126,400	$29,699,500	$29,311,600
Uninsured Motorist I.D.	$2,360,100	$2,360,100	$2,360,100	$2,360,100	$2,360,100
Attorney General Litigation Fund	$335,400	$332,900	$336,500	$336,900	$345,000
Crime Victim Reparations Fund	$4,472,000	$3,716,200	$3,560,600	$3,874,500	$3,920,500
Unclaimed Property Trust	$1,465,300	$1,399,500	$1,412,300	$1,408,100	$1,429,700
Transfers	$20,000	$1,336,000	$169,900	$187,600	$0
Transfers - Child Nutrition	$827,000	$833,600	$935,600	$943,700	$957,200
Transfers - Commission on Criminal and Juvenile Justice	$2,889,200	$3,362,400	$3,574,900	$2,963,400	$2,171,200
Transfers - Fed Pass-thru	$158,500	$96,800	$36,700	$85,500	$96,300
Transfers - Federal	$322,300	$314,600	$367,100	$574,400	$601,900
Transfers - Governor's Office Administration	$28,800	($80,000)	$16,100	$0	$0
Transfers - H - Medical Assistance	$0	$0	$0	($59,800)	$0
Transfers - Health	$11,700	$0	$0	$26,500	$0
Transfers - Interagency	$0	$6,600	$0	$0	$0
Transfers - Medicaid	$14,119,200	$13,134,800	($800,200)	($361,100)	$886,200
Transfers - Medicaid Admin	$0	$0	$0	($18,900)	$0
Transfers - Other Agencies	$393,900	$46,400	$1,648,300	$1,633,900	$1,521,900
Transfers - Within Agency	$799,200	$518,500	($3,016,900)	($1,696,500)	$277,100
Transfers - Youth Corrections	$147,900	$0	$0	$0	$0
Pass-through	$2,669,100	$3,558,200	$3,449,800	$3,711,000	$3,572,100
Beginning Nonlapsing	$47,881,000	$50,664,000	$55,840,400	$71,440,700	$10,229,600
Beginning Nonlapsing - DPS E911 Program	$0	$0	$0	($104,900)	$0
Beginning Nonlapsing - Dept of Corrections	$0	$0	$0	$0	$750,000
Closing Nonlapsing	($48,851,900)	($55,840,100)	($71,685,500)	($82,003,600)	($7,328,300)
Lapsing Balance	($5,497,200)	($12,449,500)	($7,641,500)	($5,911,100)	($1,862,800)
Total	$730,004,150	$706,623,550	$714,611,450	$728,231,450	$775,838,400

Agencies (click linked agency name to drill-down)	2009 Actual	2010 Actual	2011 Actual	2012 Actual	2013 Approp
Governor's Office	$24,251,200	$37,389,300	$31,448,100	$32,694,600	$39,193,900
State Auditor	$5,095,800	$4,895,400	$4,889,000	$4,992,100	$5,186,300
State Treasurer	$2,526,400	$2,363,100	$2,776,600	$2,475,700	$2,871,800
Attorney General	$51,810,650	$49,594,950	$51,634,250	$57,591,350	$69,343,400
Corrections	$249,529,500	$229,045,200	$232,379,800	$238,618,300	$252,550,900
Board of Pardons and Parole	$3,783,400	$3,703,100	$3,638,200	$3,618,800	$3,861,900
Juvenile Justice Services	$106,342,800	$100,006,400	$94,107,100	$91,497,300	$90,794,800
Courts	$127,702,700	$125,219,800	$128,795,200	$127,219,500	$132,558,400
Public Safety	$158,961,700	$154,406,300	$164,943,200	$169,523,800	$179,477,000
Total	$730,004,150	$706,623,550	$714,611,450	$728,231,450	$775,838,400

Categories of Expenditure (mouse-over category name for definition)	2009 Actual	2010 Actual	2011 Actual	2012 Actual	2013 Approp
Personnel Services	$465,039,950	$447,593,200	$448,645,500	$456,929,000	$481,023,600
In-state Travel	$1,375,900	$1,095,600	$1,216,700	$1,342,900	$1,346,800
Out-of-state Travel	$1,279,400	$1,490,100	$1,126,900	$1,359,500	$1,182,100
Current Expense	$120,481,900	$113,059,600	$118,358,650	$116,235,400	$122,373,800
DP Current Expense	$22,397,100	$19,946,600	$19,953,700	$21,396,400	$20,021,200
DP Capital Outlay	$784,100	$1,326,200	$1,961,100	$2,011,200	$4,099,800
Capital Outlay	$1,612,100	$1,110,100	$2,887,000	$928,100	$1,361,800
Other Charges/Pass Thru	$117,178,000	$120,715,150	$120,746,900	$127,958,600	$144,429,300
Cost of Goods Sold	($191,000)	$248,800	($285,000)	$70,400	$0
Transfers	$46,700	$38,200	$0	$0	$0
Total	$730,004,150	$706,623,550	$714,611,450	$728,231,500	$775,838,400

Other Indicators	2009 Actual	2010 Actual	2011 Actual	2012 Actual	2013 Approp
Budgeted FTE	6,449.6	6,411.3	6,055.2	6,351.5	6,353.0
Actual FTE	6,125.7	5,901.4	5,877.5	5,956.1	0.0
Vehicles	1,437	1,424	1,401	1,383	1,432

Subcommittee Table of Contents

Table 3: Expendable Funds and Accounts

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

Agencies (click linked agency name to drill-down)	2009 Actual	2010 Actual	2011 Actual	2012 Actual	2013 Approp
Governor's Office	$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

Table 4: Business-like Activities

Sources of Finance (click linked fund name for more info)	2009 Actual	2010 Actual	2011 Actual	2012 Actual	2013 Approp
Dedicated Credits Revenue	$21,292,600	$19,227,000	$20,368,300	$22,187,600	$21,769,600
Other Financing Sources	$24,900	$0	$0	$0	$0
Beginning Fund Balance	$6,575,300	$4,126,600	$3,755,600	$3,697,800	$0
Ending Fund Balance	($4,126,600)	($3,755,600)	($3,697,800)	($4,787,000)	$0
Total	$23,766,200	$19,598,000	$20,426,100	$21,098,400	$21,769,600

Agencies (click linked agency name to drill-down)	2009 Actual	2010 Actual	2011 Actual	2012 Actual	2013 Approp
Corrections	$23,766,200	$19,598,000	$20,426,100	$21,098,400	$21,769,600
Total	$23,766,200	$19,598,000	$20,426,100	$21,098,400	$21,769,600

Categories of Expenditure (mouse-over category name for definition)	2009 Actual	2010 Actual	2011 Actual	2012 Actual	2013 Approp
Personnel Services	$7,549,600	$7,060,200	$6,431,300	$5,161,000	$5,923,700
In-state Travel	$8,100	$15,900	$11,500	$11,100	$12,500
Out-of-state Travel	$2,800	$400	$2,600	$7,200	$1,600
Current Expense	$13,655,300	$11,712,400	$13,244,600	$15,288,000	$15,046,000
DP Current Expense	$356,500	$166,400	$228,900	$183,900	$249,200
Capital Outlay	$0	$182,400	$0	$0	$232,300
Other Charges/Pass Thru	$0	$35,900	$1,400	$14,100	$0
Cost of Goods Sold	$2,030,900	$424,400	$300,600	$121,200	$304,300
Depreciation	$163,000	$0	$205,200	$311,900	$0
Total	$23,766,200	$19,598,000	$20,426,100	$21,098,400	$21,769,600

Other Indicators	2009 Actual	2010 Actual	2011 Actual	2012 Actual	2013 Approp
Budgeted FTE	109.0	87.0	85.3	102.2	72.0
Actual FTE	93.8	87.9	78.3	73.3	0.0
Vehicles	48	48	47	44	48
Change in Fund Balance	(2,448,700)	(371,300)	(57,800)	1,098,200	0

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

Agencies (click linked agency name to drill-down)	2009 Actual	2010 Actual	2011 Actual	2012 Actual	2013 Approp
Restricted Account Transfers - EOCJ	$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

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

Subcommittee Table of Contents

Table 6: Transfers to Unrestricted Funds

Sources of Finance (click linked fund name for more info)	2009 Actual	2010 Actual	2011 Actual	2012 Actual	2013 Approp
GFR - Fire Academy Support	$0	$4,000,000	$0	$0	$0
Uninsured Motorist I.D.	$9,560,200	$2,600,000	$0	$0	$0
Beginning Nonlapsing - Driver License Division	$0	$0	$0	$4,000,000	$0
Total	$9,560,200	$6,600,000	$0	$4,000,000	$0

Agencies (click linked agency name to drill-down)	2009 Actual	2010 Actual	2011 Actual	2012 Actual	2013 Approp
Revenue Transfers - EOCJ	$9,560,200	$6,600,000	$0	$4,000,000	$0
Total	$9,560,200	$6,600,000	$0	$4,000,000	$0

Categories of Expenditure (mouse-over category name for definition)	2009 Actual	2010 Actual	2011 Actual	2012 Actual	2013 Approp
Transfers	$9,560,200	$6,600,000	$0	$4,000,000	$0
Total	$9,560,200	$6,600,000	$0	$4,000,000	$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.