| CRIMINAL JUSTICE | |||||
| FY 1996 | FY 1996 | FY 1996 | FY 1997 | Difference from | |
| Program | Estimated | Supplemental | Revised | Appropriated | Revised FY 1996 |
| Courts | $69,512,400 | ($163,400) | $69,349,000 | $71,012,450 | $1,663,450 |
| Corrections | 172,676,500 | 250,000 | 172,926,500 | 189,366,000 | 16,439,500 |
| Public Safety | 59,029,900 | 339,900 | 59,369,800 | 59,857,400 | 487,600 |
| Total | $301,218,800 | $426,500 | $301,645,300 | $320,235,850 | $18,590,550 |
| Plan of Financing | |||||
| General Fund | $252,178,100 | ($107,400) | $252,070,700 | $272,943,450 | $20,872,750 |
| Transportation Fund | 14,755,300 | 14,755,300 | 5,495,500 | (9,259,800) | |
| Federal Funds | 4,797,900 | 4,797,900 | 3,120,300 | (1,677,600) | |
| Dedicated Credits Revenue | 15,196,700 | 358,900 | 15,555,600 | 17,786,000 | 2,230,400 |
| General Fund Restricted | 6,702,300 | 175,000 | 6,877,300 | 4,730,000 | (2,147,300) |
| Transportation Fund Restricted | 12,077,200 | 12,077,200 | |||
| Beginning Nonlapsing | 3,620,200 | 3,620,200 | 2,318,000 | (1,302,200) | |
| Closing Nonlapsing | (31,700) | (31,700) | 31,700 | ||
| Transfers | 4,000,000 | 4,000,000 | 1,765,400 | (2,234,600) | |
| Total | $301,218,800 | $426,500 | $301,645,300 | $320,235,850 | $18,590,550 |
For information about the LFA home page call Marlowe Dayley (801) 538-1034 or send email to:
mdayley@le.state.ut.us