| EXECUTIVE OFFICES | |||||
| FY 1996 | FY 1996 | FY 1996 | FY 1997 | Difference from | |
| Programs | Estimated | Supplemental | Revised | Appropriated | Revised FY 1996 |
| Governor | $14,500,100 | $108,000 | $14,608,100 | $16,238,000 | $1,629,900 |
| Auditor | 2,785,200 | 2,785,200 | 2,885,800 | 100,600 | |
| Judicial Conduct Commission | 101,300 | 28,000 | 129,300 | 207,000 | 77,700 |
| Treasurer | 1,669,200 | 1,669,200 | 1,695,000 | 25,800 | |
| Attorney General | 23,458,500 | 23,458,500 | 23,380,500 | (78,000) | |
| Subtotal Executive Offices | $42,514,300 | $136,000 | $42,650,300 | $44,406,300 | $1,756,000 |
| Total | $42,514,300 | $136,000 | $42,650,300 | $44,406,300 | $1,756,000 |
| Plan of Financing | |||||
| General Fund | $23,441,400 | $28,000 | $23,469,400 | $24,559,900 | $1,090,500 |
| Uniform School Fund | |||||
| Transportation Fund | |||||
| Dedicated Credits | 8,694,200 | 8,694,200 | 9,046,700 | 352,500 | |
| Federal Funds | 6,430,400 | 6,430,400 | 7,272,600 | 842,200 | |
| Restricted and Trust Funds | 2,597,000 | 9,000 | 2,606,000 | 2,518,700 | (87,300) |
| Lapsing | |||||
| Beginning Non-Lapsing | 548,200 | 548,200 | 112,600 | (435,600) | |
| Closing Non-Lapsing | (112,600) | (112,600) | (5,000) | 107,600 | |
| Revenue Transfers | 915,700 | 99,000 | 1,014,700 | 900,800 | (113,900) |
| Petroleum Storage Tank Fund | |||||
| Closing Balances | |||||
| Other Revenue | |||||
| Total | $42,514,300 | $136,000 | $42,650,300 | $44,406,300 | $1,756,000 |
For information about the LFA home page call Marlowe Dayley (801) 538-1034 or send email to:
mdayley@le.state.ut.us