| COMMUNITY DEVELOPMENT | |||||
| FY 1996 | FY 1996 | FY 1996 | FY 1997 | Difference from | |
| Financing | Estimated | Supplemental | Revised | Appropriation | Revised FY 1996 |
| General Fund | $4,235,600 | $250,000 | $4,485,600 | $6,865,400 | $2,379,800 |
| Federal Funds | 13,088,200 | 13,088,200 | 13,055,800 | (32,400) | |
| Dedicated Credits | 4,800 | 4,800 | 4,800 | ||
| Transfers | 28,000 | 28,000 | (28,000) | ||
| Mineral Lease Funds | 222,800 | 222,800 | (222,800) | ||
| Perm. Comm. Impact Fund | 412,000 | 42,000 | 454,000 | 446,900 | (7,100) |
| General Fund Restricted - Homeless Trust Account | 450,000 | 450,000 | 650,000 | 200,000 | |
| Beginning Nonlapsing | 4,360,300 | 4,360,300 | (4,360,300) | ||
| Total | $22,801,700 | $292,000 | $23,093,700 | $21,022,900 | (2,070,800) |
| Programs | |||||
| Administration | $848,900 | $848,900 | $586,700 | ($262,200) | |
| Museum Services | 297,200 | 297,200 | 139,000 | (158,200) | |
| Museum Services Grants | 50,000 | 50,000 | |||
| Community Assistance | 8,278,700 | $42,000 | 8,320,700 | 7,926,200 | (394,500) |
| Healthy Communities (one-time) (HB 306) | 300,000 | 300,000 | |||
| Main Street Program | 375,900 | 375,900 | 218,900 | (157,000) | |
| Housing Development | 8,004,200 | 8,004,200 | 4,348,800 | (3,655,400) | |
| Housing Development | 250,000 | 250,000 | 750,000 | 500,000 | |
| Housing Development (HB 111) | 1,000,000 | 1,000,000 | |||
| Community Services | 2,131,500 | 2,131,500 | 2,034,900 | (96,600) | |
| Utah Food Network (One-time) | 60,000 | 60,000 | |||
| National & Community Service | 598,000 | 598,000 | 603,400 | 5,400 | |
| Zoos | 1,020,000 | 1,020,000 | 1,730,000 | 710,000 | |
| Homeless Committee | 1,247,300 | 1,247,300 | 1,250,000 | 2,700 | |
| Homeless Trust Fund | 25,000 | 25,000 | |||
| Total | $22,801,700 | $292,000 | $23,093,700 | $21,022,900 | ($2,070,800) |
For information about the LFA home page call Marlowe Dayley (801) 538-1034 or send email to:
mdayley@le.state.ut.us