| ECONOMIC DEVELOPMENT AND HUMAN RESOURCES | |||||
| SUMMARY OF PROGRAMS | |||||
| FY 1996 | FY 1996 | FY 1996 | FY 1997 | Difference from | |
| Operating Budgets | Estimated | Supplemental | Revised | Appropriation | Revised FY 1996 |
| Office of Child Care | $2,162,600 | $2,162,600 | $2,167,000 | $4,400 | |
| Dept. of Human Resource Mgt. | 3,887,500 | $55,000 | 3,942,500 | 2,683,100 | (1,259,400) |
| Career Service Review Board | 145,900 | 145,900 | 137,200 | (8,700) | |
| Administration | 1,430,100 | 60,000 | 1,490,100 | 1,871,500 | 381,400 |
| Special Initiatives | 0 | 0 | |||
| Industrial Assistance Fund | 162,000 | 162,000 | 167,500 | 5,500 | |
| Office of Job Training | 12,268,800 | 12,268,800 | 5,289,000 | (6,979,800) | |
| Div. Business & Economic Dev. | 15,037,500 | (60,000) | 14,977,500 | 9,114,000 | (5,863,500) |
| Office of Asian Affairs | 136,600 | 136,600 | 112,800 | (23,800) | |
| Office of Polynesian Affairs | 111,000 | 111,000 | 113,300 | 2,300 | |
| Office of Black Affairs | 109,600 | 109,600 | 113,000 | 3,400 | |
| Martin Luther King Commission | 33,700 | 33,700 | 25,200 | (8,500) | |
| Office of Hispanic Affairs | 122,400 | 122,400 | 116,000 | (6,400) | |
| Division of Indian Affairs | 204,900 | 204,900 | 200,900 | (4,000) | |
| Travel Development | 4,601,700 | 4,601,700 | 4,240,000 | (361,700) | |
| Centennial Commission | 1,864,500 | 1,864,500 | 729,600 | (1,134,900) | |
| Historical Society | 314,400 | 314,400 | 316,600 | 2,200 | |
| Division of State History | 2,907,300 | 2,907,300 | 2,338,100 | (569,200) | |
| Division of Fine Arts | 3,380,900 | 3,380,900 | 3,303,800 | (77,100) | |
| State Library Division | 5,987,800 | 5,987,800 | 5,710,600 | (277,200) | |
| Energy Services | 4,547,100 | 4,547,100 | 5,955,800 | 1,408,700 | |
| Community Development | 22,801,700 | 22,801,700 | 18,177,900 | (4,623,800) | |
| Utah State Fair Corporation | 3,475,900 | 3,475,900 | 2,500,000 | (975,900) | |
| Utah Technology Finance Corporation | 4,590,900 | 4,590,900 | 6,839,000 | 2,248,100 | |
| Subtotal Operating | $90,284,800 | 90,339,800 | $72,221,900 | (18,117,900) | |
| 0 | 0 | ||||
| CAPITAL BUDGETS | 0 | 0 | |||
| Community Development Capital Budget | 22,074,300 | 22,074,300 | 23,536,300 | 1,462,000 | |
| 0 | |||||
| Disaster Relief | 201,300 | 201,300 | |||
| 0 | 0 | 0 | 0 | ||
| 0 | 0 | 0 | 0 | ||
| Subtotal Capital | $22,275,600 | $0 | $22,275,600 | $23,536,300 | |
| Subtotal | $112,560,400 | $55,000 | $112,615,400 | $95,758,200 | ($16,857,200) |
| One-Time Funding | |||||
| Special Initiatives | $3,917,000 | $369,000 | $4,286,000 | $7,790,000 | $3,504,000 |
| Industrial Assistance Fund | 1,148,500 | 1,148,500 | (1,148,500) | ||
| Job Training Programs | 51,500 | 51,500 | 42,200 | (9,300) | |
| Div. of Business & Economic Development Programs | (381,200) | (381,200) | 470,000 | 851,200 | |
| State History Programs | 230,000 | 230,000 | |||
| Energy Services Programs | 62,200 | 62,200 | 332,800 | 270,600 | |
| Community Development & Housing Programs | 292,000 | 292,000 | 2,185,000 | 1,893,000 | |
| Hogle Zoo | 660,000 | 660,000 | |||
| Disaster Relief Transfer | (99,000) | (99,000) | 99,000 | ||
| State Fair Corporation | 595,000 | 595,000 | |||
| Subtotal | 3,917,000 | 1,443,000 | 5,360,000 | 12,305,000 | 6,945,000 |
| 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@lfa.le.state.ut.us