| LEGISLATURE | |||||
| FY 1996 | FY 1996 | FY 1996 | FY 1997 | Difference from | |
| Programs | Estimated | Supplemental | Revised | Appropriated | Revised FY 1996 |
| Senate | $1,088,500 | $4,300 | $1,092,800 | $1,190,700 | $97,900 |
| House of Representatives | 1,890,500 | 10,400 | 1,900,900 | 1,988,300 | 87,400 |
| Legislative Printing | 749,700 | 749,700 | 742,400 | (7,300) | |
| Legislative Research & General Counsel | 3,570,500 | 3,570,500 | 3,545,700 | (24,800) | |
| Tax Review Commission | 50,000 | 50,000 | 50,000 | ||
| Legislative Fiscal Analyst | 1,559,400 | 1,559,400 | 1,689,900 | 130,500 | |
| Legislative Auditor General | 1,541,800 | 1,541,800 | 1,583,700 | 41,900 | |
| Dues - NCSL | 77,600 | 77,600 | 77,600 | ||
| Dues - CSG | 65,100 | 65,100 | 67,000 | 1,900 | |
| Constitutional Review Commission | 55,000 | 55,000 | 55,000 | ||
| Subtotal | $10,648,100 | $14,700 | $10,662,800 | $10,990,300 | $327,500 |
| One-time Funding | |||||
| Legislative Computers | $302,000 | $302,000 | |||
| Task Forces | $163,250 | $163,250 | 66,500 | (96,750) | |
| Total | $10,648,100 | $177,950 | $10,826,050 | $11,358,800 | $532,750 |
| Plan of Financing | |||||
| General Fund | $10,156,300 | $177,950 | $10,334,250 | $10,922,700 | $588,450 |
| Dedicated Credits | 270,000 | 270,000 | 290,000 | 20,000 | |
| Beginning Nonlapsing | 1,208,800 | 1,208,800 | 987,000 | (221,800) | |
| Ending Nonlapsing | (987,000) | (987,000) | (840,900) | 146,100 | |
| Total | $10,648,100 | $177,950 | $10,826,050 | $11,358,800 | $532,750 |
For information about the LFA home page call Marlowe Dayley (801) 538-1034 or send email to:
mdayley@le.state.ut.us