| ECONOMIC DEVELOPMENT AND HUMAN RESOURCE | |||||
| SUMMARY OF FINANCING | |||||
| FY 1996 | FY 1996 | FY 1996 | FY 1997 | Difference from | |
| Financing | Estimated | Supplemental | Revised | Appropriation | Revised FY 1996 |
| General Fund | $38,233,400 | $1,500,000 | $39,733,400 | $45,177,700 | $5,444,300 |
| Uniform School Fund | 860,000 | 860,000 | |||
| Transportation Fund | 118,000 | 118,000 | 118,000 | ||
| General Fund Restricted - Industrial Assist. Fund | 162,000 | 162,000 | 167,500 | 5,500 | |
| General Fund Restricted - Homeless Trust Account | 450,000 | 450,000 | 650,000 | 200,000 | |
| General Fund Restricted - Utah Tech. Finance | 0 | ||||
| Federal Funds | 29,533,300 | 29,533,300 | 23,364,800 | (6,168,500) | |
| Dedicated Credits | 7,661,600 | 55,000 | 7,716,600 | 7,935,100 | 218,500 |
| Transfers | 2,048,100 | (99,000) | 1,949,100 | 1,529,000 | (420,100) |
| Mineral Lease | 12,497,800 | 12,497,800 | 13,608,200 | 1,110,400 | |
| Perm. Com. Impact Fund | 412,000 | 42,000 | 454,000 | 446,900 | (7,100) |
| Other Restricted/ Trust Accounts | 0 | ||||
| Repayments | 8,423,000 | 8,423,000 | 8,839,000 | 416,000 | |
| Oil Overcharge | 1,871,200 | 1,871,200 | 4,219,800 | 2,348,600 | |
| Trust and Agency Funds | |||||
| Beginning Nonlapsing | 19,601,800 | 19,601,800 | 4,564,800 | (15,037,000) | |
| Closing Nonlapsing | (4,534,800) | (4,534,800) | (3,417,600) | 1,117,200 | |
| Lapsing | |||||
| Total | $116,477,400 | $1,498,000 | $117,975,400 | $108,063,200 | ($9,912,200) |
| Grand Total | $116,477,400 | $1,498,000 | $117,975,400 | $108,063,200 | ($9,912,200) |
For information about the LFA home page call Marlowe Dayley (801) 538-1034 or send email to:
mdayley@le.state.ut.us