STATE of UTAH | |||||
APPROPRIATIONS COMPARISON | |||||
FY 1996 - FY 1997 | |||||
FY 1996 | FY 1996 | FY 1996 | FY 1997 | Percent | |
Plan of Financing | Estimated | Supplemental | Revised | Appropriated | Increase |
General Fund | $1,315,907,600 | $6,287,150 | $1,322,194,750 | $1,494,935,850 | 13.06% |
Mineral Lease Transfer | 2,095,200 | ||||
General Fund Subtotal | $1,315,907,600 | $6,287,150 | $1,322,194,750 | $1,497,031,050 | 13.22% |
Uniform School Fund | 1,274,846,576 | 13,655,900 | 1,288,502,476 | 1,513,327,631 | 17.45% |
Transportation Fund | 257,693,000 | 165,000 | 257,858,000 | 264,880,100 | 2.72% |
Federal Funds | 1,141,405,300 | (2,224,600) | 1,139,180,700 | 1,132,164,500 | (0.62%) |
Dedicated Credits | 280,689,300 | 876,700 | 281,566,000 | 283,686,500 | 0.75% |
Mineral Lease | 35,831,400 | 35,831,400 | 31,904,800 | (10.96%) | |
Restricted and Trust Funds | 109,244,500 | 3,144,700 | 112,389,200 | 103,066,000 | (8.30%) |
Other | 314,076,000 | 2,982,500 | 317,058,500 | 272,533,900 | (14.04%) |
Bonding | 123,989,300 | 123,989,300 | 63,171,600 | (49.05%) | |
Property Tax | 268,971,964 | 268,971,964 | 252,258,899 | (6.21%) | |
Total | $5,122,654,940 | $24,887,350 | $5,147,542,290 | $5,414,024,980 | 5.18% |
Programs | |||||
Legislature | $10,648,100 | $177,950 | $10,826,050 | $11,358,800 | 4.92% |
Elected Officials | 42,514,300 | 136,000 | 42,650,300 | 44,406,300 | 4.12% |
State Courts | 69,512,400 | (163,400) | 69,349,000 | 71,012,450 | 2.40% |
Corrections | 172,676,500 | 250,000 | 172,926,500 | 189,366,000 | 9.51% |
Public Safety | 59,029,900 | 339,900 | 59,369,800 | 59,857,400 | 0.82% |
Administrative Services | 52,926,900 | 52,926,900 | 51,997,100 | (1.76%) | |
Debt Service | 94,367,700 | 784,800 | 95,152,500 | 96,306,900 | 1.21% |
Capital Facilities | 138,776,400 | 165,000 | 138,941,400 | 115,923,600 | (16.57%) |
Human Services | 484,162,800 | 4,388,900 | 488,551,700 | 492,604,400 | 0.83% |
Health | 743,527,900 | 743,527,900 | 751,840,200 | 1.12% | |
Public Education: | |||||
Agencies | 217,924,900 | 100,000 | 218,024,900 | 221,023,800 | 1.38% |
Minimum School Program | 1,401,183,440 | 12,423,400 | 1,413,606,840 | 1,550,241,381 | 9.67% |
School Building Program | 24,116,000 | 572,800 | 24,688,800 | 26,358,000 | 6.76% |
Higher Education | 528,810,200 | 528,810,200 | 556,474,700 | 5.23% | |
Applied Technology Education | |||||
Public Education | 82,731,900 | 250,000 | 82,981,900 | 93,092,049 | 12.18% |
Higher Education | 64,236,800 | 64,236,800 | 67,587,600 | 5.22% | |
Natural Resources | 136,992,000 | 4,963,300 | 141,955,300 | 134,722,300 | (5.10%) |
Commerce and Revenue | 134,542,400 | 1,479,000 | 136,021,400 | 131,113,300 | (3.61%) |
Econ. Develop./Human Resources | 116,477,400 | 1,498,000 | 117,975,400 | 108,063,200 | (8.40%) |
National Guard and CEM | 15,834,600 | 15,834,600 | 17,104,300 | 8.02% | |
Environmental Quality | 77,455,200 | (2,510,300) | 74,944,900 | 71,610,400 | (4.45%) |
Transportation | 449,107,200 | 32,000 | 449,139,200 | 546,460,800 | 21.67% |
Circuit Breaker | 5,100,000 | 5,100,000 | 5,500,000 | 7.84% | |
Total | $5,122,654,940 | $24,887,350 | $5,147,542,290 | $5,414,024,980 | 5.18% |
For information about the LFA home page call Marlowe Dayley (801) 538-1034 or send email to:
mdayley@le.state.ut.us