INTERNAL SERVICE FUND INCOME STATEMENT SUMMARY | |||||
FY 1996 | FY 1996 | FY 1996 | FY 1997 | Difference from | |
Revenues | Estimated | Supplemental | Revised | Appropriated | Revised FY1996 |
General Services | |||||
Administration | $517,600 | $517,600 | $558,000 | $40,400 | |
Central Mail | 6,933,200 | 6,933,200 | 5,969,300 | (963,900) | |
Fleet Services - Motor Pool | 7,129,500 | 7,129,500 | 7,786,100 | 656,600 | |
Fleet Services - Fuel Network | 5,541,000 | 5,541,000 | 5,703,000 | 162,000 | |
Copy Centers | 3,186,800 | 3,186,800 | 3,547,500 | 360,700 | |
Central Stores | 2,773,000 | 2,773,000 | 2,905,100 | 132,100 | |
Surplus Property | 1,300,800 | 1,300,800 | 1,287,900 | (12,900) | |
Total General Services | $27,381,900 | $27,381,900 | $27,756,900 | $375,000 | |
Information Technology Serv. | $46,796,500 | $46,796,500 | $45,989,100 | ($807,400) | |
Risk Management | 26,330,500 | 26,330,500 | 22,874,100 | (3,456,400) | |
DFCM Facilities Management | 12,707,900 | 12,707,900 | 12,785,000 | 77,100 | |
Total | $113,216,800 | $113,216,800 | $109,405,100 | ($3,811,700) | |
Authorized FTE's | 451.50 | 451.50 | 454.50 | 3 | |
Authorized Capital Outlay | $23,798,300 | $23,798,300 | $20,460,800 | ($3,337,500) | |
TABLE 4 | |||||
INTERNAL SERVICE FUND - GENERAL FUND DEBT | |||||
Beg. Balance | Est. New Borr. | Est. Ending Bal. | Est. Ending Bal. | ||
FY 1995 | FY 1995 | FY 1995 | FY 1996 | ||
General Services | $6,078,700 | $2,039,800 | $5,052,200 | ||
Information Technology Services | 16,341,300 | 8,792,700 | 13,313,100 | ||
TOTAL | $22,420,000 | $10,832,500 | $18,365,300 | ||
TABLE | |||||
UTAH STATE TAX COMMISSION | |||||
Percent | |||||
APPROPRIATION ITEMS | Estimated | Supplemental | Revised | FY 1996 | Change From |
FY 1995 | FY 1995 | FY 1995 | Appropriated | Revised FY 1995 | |
Admin. & Rev. Collection | #DIV/0! | ||||
License Plate Production | #DIV/0! | ||||
Liquor Profits Dist. | #DIV/0! | ||||
Tax Litigation | #DIV/0! | ||||
Ski Resort Incentive | |||||
TOTAL | #DIV/0! | ||||
PLAN OF FINANCING: | |||||
General Fund | #DIV/0! | ||||
Uniform School Fund | #DIV/0! | ||||
Transportation Fund | #DIV/0! | ||||
Dedicated Credits | #DIV/0! | ||||
Federal Funds | #DIV/0! | ||||
Beginning Non-lapsing | #DIV/0! | ||||
Ending Non-Lapsing | #DIV/0! | ||||
Lapsing | |||||
Sales and Use Tax Admin. Fee | #DIV/0! | ||||
Petroleum Storage Tank Fund | #DIV/0! | ||||
TOTAL | #DIV/0! | ||||
Combined General Fund | |||||
and Uniform School Fund | |||||
Note: FY 1995 includes funding for : | |||||
SB 217 - Postage increase | $41,000 | $3,000 | |||
SB 217 - County M.V. Contracts | $196,000 | 11,100 | |||
SB 217 - ISF Rate Adjustments | ($95,400) | 25,700 | |||
13,200 | |||||
2,600,000 | |||||
TABLE | |||||
CAREER SERVICES REVIEW BOARD | |||||
Percent | |||||
APPROPRIATION ITEMS | Estimated | Supplemental | Revised | FY 1996 | Change From |
FY 1995 | FY 1995 | FY 1995 | Appropriated | Revised FY 1995 | |
Career Services Rev. Board | #DIV/0! | ||||
TOTAL | #DIV/0! | ||||
PLAN OF FINANCING: | |||||
General Fund | #DIV/0! | ||||
Beg. Non Lapsing | |||||
TOTAL | #DIV/0! | ||||
For information about the LFA home page call Marlowe Dayley (801) 538-1034 or send email to:
mdayley@le.state.ut.us