FY 1997 Appropriations Report - Table 1

Contents To the End

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%



[ State of Utah Home Page | Legislature Home Page | Legislative Fiscal Analyst Home Page ]


For information about the LFA home page call Marlowe Dayley (801) 538-1034 or send email to:

mdayley@le.state.ut.us