| DEPARTMENT OF ADMINISTRATIVE SERVICES | |||||
| FY 1996 | FY 1996 | FY 1996 | FY 1997 | Difference from | |
| Appropriation Items | Estimated | Supplemental | Revised | Appropriated | Revised FY 1996 |
| Executive Director | $513,100 | $513,100 | $527,100 | $14,000 | |
| Exec. Dir. - Fuel Mitigation | 3,945,000 | 3,945,000 | 850,000 | (3,095,000) | |
| Archives | 1,639,800 | 1,639,800 | 1,680,700 | 40,900 | |
| Administrative Rules | 293,100 | 293,100 | 254,200 | (38,900) | |
| Purchasing | 1,209,300 | 1,209,300 | 1,248,400 | 39,100 | |
| Finance | 9,977,200 | 9,977,200 | 9,900,500 | (76,700) | |
| Mandated Expenditures | 120,000 | 120,000 | (120,000) | ||
| DFCM Administration | 2,961,400 | 2,961,400 | 3,122,500 | 161,100 | |
| DFCM Facilties Management | 2,613,400 | 2,613,400 | 2,463,600 | (149,800) | |
| Office of Debt Collection | 170,000 | 170,000 | 229,600 | 59,600 | |
| Information Technology Serv. | 1,654,200 | 1,654,200 | 1,173,400 | (480,800) | |
| Total | $25,096,500 | $25,096,500 | $21,450,000 | ($3,646,500) | |
| G.F. One-time Funding: | |||||
| Executive Director - From SB 251 to imp. SB 266 | $200,000 | $200,000 | |||
| Exec. Dir. - Fuel Mitigation | 800,000 | 800,000 | |||
| Administrative Rules - From SB 251 to imp. HB 375 s1 | 3,000 | 3,000 | |||
| Information Technology Serv. / AGRC | 100,000 | 100,000 | |||
| Finance - HB 80s1 Imp. | 100,000 | 100,000 | |||
| Total Appropriation | $25,096,500 | $25,096,500 | $22,653,000 | ($2,443,500) | |
| Plan of Financing: | |||||
| General Fund | $17,870,000 | $17,870,000 | $18,561,000 | $691,000 | |
| Uniform School Fund | 6,000 | 6,000 | |||
| Transportation Fund | 450,000 | 450,000 | 453,400 | 3,400 | |
| Dedicated Credits | 1,036,700 | 1,036,700 | 1,227,000 | 190,300 | |
| Federal Funds | 3,300 | 3,300 | |||
| Revenue Transfer | 1,560,500 | 1,560,500 | 1,449,500 | (111,000) | |
| Beg Non Lapsing | 3,549,900 | 3,549,900 | 270,600 | (3,279,300) | |
| Closing Non-Lapsing | (270,600) | (270,600) | (226,000) | 44,600 | |
| Lapsing Funds | |||||
| Restricted Funds | 8,200 | 8,200 | |||
| G.F. Restr - ISF Overhead Re. | 900,000 | 900,000 | 900,000 | ||
| Total | $25,096,500 | $25,096,500 | $22,653,000 | ($2,443,500) | |
| FY 1997 also includes the following on-going funding from SB 251: | |||||
| Division of Finance to implement HB 406: | |||||
| Gen. Fund | $65,000 | ||||
| USF | 6,000 | ||||
| Trans. Fund | 3,400 | ||||
| Fed Funds | 3,300 | ||||
| Restr. Funds | 8,200 | ||||
| Total | $85,900 | ||||
| Division of Purchasing to implement HB 49: | |||||
| Gen. Fund | $1,800 | ||||
For information about the LFA home page call Marlowe Dayley (801) 538-1034 or send email to:
mdayley@le.state.ut.us