| 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