| DIVISION OF BUSINESS AND ECONOMIC DEVELOPMENT | |||||
| FY 1996 | FY 1996 | FY 1996 | FY 1997 | Difference from | |
| Financing | Estimated | Supplemental | Revised | Appropriation | Revised FY 1996 |
| General Fund | $8,700,500 | ($60,000) | $8,640,500 | $9,203,100 | $562,600 |
| Federal Funds | 300,000 | 300,000 | 300,000 | ||
| Dedicated Credits | 93,900 | 93,900 | 80,900 | (13,000) | |
| Transfers | (381,200) | (381,200) | (500,000) | (118,800) | |
| Beginning Nonlapsing | 6,443,100 | 6,443,100 | 500,000 | (5,943,100) | |
| Closing Nonlapsing | (500,000) | (500,000) | 500,000 | ||
| Total | $15,037,500 | ($441,200) | $14,596,300 | $9,584,000 | ($5,012,300) |
| Programs | |||||
| Administration | $1,486,300 | $1,486,300 | $556,800 | ($929,500) | |
| Defense Conversion (one-time) | 200,000 | 200,000 | |||
| Local Economic Development Initiatives | 728,500 | 728,500 | 445,000 | (283,500) | |
| Film Commission | 660,800 | 660,800 | 497,700 | (163,100) | |
| Film Commission (one-time) | 20,000 | 20,000 | |||
| International Development | 1,393,200 | 1,393,200 | 1,204,700 | (188,500) | |
| National Development | 978,500 | 978,500 | 650,500 | (328,000) | |
| Advertising/Promotion | 279,800 | 279,800 | 247,900 | (31,900) | |
| Business Development | 1,348,200 | 1,348,200 | 1,074,300 | (273,900) | |
| Community Econ. Dev. Project Fund (HB 62) (one-time) | 250,000 | 250,000 | |||
| Recycling Market Dev. Zones (HB 249) (ongoing) | 40,000 | 40,000 | |||
| Procurement Outreach | 823,500 | 823,500 | 840,500 | 17,000 | |
| Technology Development | 1,338,500 | ($381,200) | 957,300 | 360,000 | (597,300) |
| Technology Alliance Program | 1,318,000 | (60,000) | 1,258,000 | 481,000 | (777,000) |
| Centers of Excellence | 3,995,200 | 3,995,200 | 3,000,000 | (995,200) | |
| COEP Micron Set-Aside (one-time) | (500,000) | (500,000) | |||
| Office of Veterans Affairs | 214,700 | 214,700 | 165,600 | (49,100) | |
| Special Opportunity Fund | 472,300 | 472,300 | 50,000 | (422,300) | |
| Total | $15,037,500 | ($441,200) | $14,596,300 | $9,584,000 | ($5,012,300) |
For information about the LFA home page call Marlowe Dayley (801) 538-1034 or send email to:
mdayley@le.state.ut.us