Agency: Sports Authority Line Item: Sports Authority Intent Language Under Section 63-38-8 of the Utah Code the Legislature intends that any remaining amount of the $180,000 provided by Item 94 of Senate Bill 1, State Agency and Higher Education Base Budget Appropriations (2008 General Session), for the Utah Sports Authority Line Item not lapse at the close of fiscal year 2009. Funding Detail | Sources of Finance | 2005
Actual | 2006
Actual | 2007
Actual | 2008
Actual | 2009
Approp | | General Fund | $0 | $0 | $0 | $170,000 | $169,500 | | General Fund, One-time | $0 | $0 | $0 | $3,175,000 | $0 | | Dedicated Credits Revenue | $0 | $0 | $0 | $31,100 | $10,000 | | Lapsing Balance | $0 | $0 | $0 | ($204,400) | $0 | | Total | $0 | $0 | $0 | $3,171,700 | $179,500 |
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| | Programs: | 2005
Actual | 2006
Actual | 2007
Actual | 2008
Actual | 2009
Approp | | Utah Sports Authority | $0 | $0 | $0 | $3,171,700 | $179,500 | | Total | $0 | $0 | $0 | $3,171,700 | $179,500 |
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| | Categories of Expenditure | 2005
Actual | 2006
Actual | 2007
Actual | 2008
Actual | 2009
Approp | | Personal Services | $0 | $0 | $0 | $111,900 | $105,300 | | In-State Travel | $0 | $0 | $0 | $8,500 | $5,400 | | Out of State Travel | $0 | $0 | $0 | $6,100 | $0 | | Current Expense | $0 | $0 | $0 | $39,800 | $63,300 | | DP Current Expense | $0 | $0 | $0 | $5,400 | $5,500 | | Other Charges/Pass Thru | $0 | $0 | $0 | $3,000,000 | $0 | | Total | $0 | $0 | $0 | $3,171,700 | $179,500 |
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| | Other Indicators | 2005
Actual | 2006
Actual | 2007
Actual | 2008
Actual | 2009
Approp | | Budgeted FTE | 0.0 | 0.0 | 0.0 | 1.0 | 1.0 |
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Subcommittee Table of Contents |