Foreword Welcome to the 2010 edition of the Utah Legislature's Compendium of Budget Information (COBI). COBI is one part of a three-pronged approach to staff budget analysis. It is designed as a reference document in which you will find detail on Utah state government activities. It includes program descriptions, references to statutory authority, and, of course, budget data. COBI sets a baseline against which you can evaluate budgets proposed during the 2010 General Session. Parts two and three of the Legislature's budget analysis - Budget Briefs and Issue Briefs - will be available throughout the 2010 General Session beginning in January. Both are succinct, decision oriented papers that build on COBI, presenting future budget options rather than COBI's status quo. Budget Briefs follow the structure of state appropriations, documenting proposals for current year supplemental and future year budget action. Issue Briefs cut across 'silos' to discuss subjects that impact state appropriations independent of program structure.  Detail on current state appropriations, as amended in the May 2009 Special Session, are included in the '2010 Approp' column of the budget tables herein. State fund appropriations, including sources used to balance the budget, are shown by area of expenditure in the pie graph above. Utah's total budget, by funding source, subcommittee, and category of expenditure, is summarized in the table below. To get information about a particular subcommittee, you may follow subcommittee links in the table below, or go to our Statewide Table of Contents . Utah State Budget Summary | Sources of Finance | 2006
Actual | 2007
Actual | 2008
Actual | 2009
Actual | 2010
Approp | | General Fund | $1,910,800,100 | $1,781,898,100 | $2,087,626,350 | $1,962,627,250 | $1,838,669,250 | | General Fund, One-time | $121,540,000 | $454,595,540 | $349,708,320 | $219,114,600 | $48,402,900 | | Uniform School Fund | $1,917,934,675 | $2,115,252,445 | $2,413,266,208 | $2,332,619,286 | $2,178,256,186 | | Uniform School Fund, One-time | $43,725,000 | $74,357,300 | $296,803,500 | $176,204,600 | $184,727,000 | | Education Fund | $235,260,900 | $548,663,800 | $463,136,000 | $384,367,200 | $350,937,400 | | Education Fund, One-time | $19,496,600 | $62,412,200 | $433,064,400 | ($74,259,100) | ($81,291,800) | | Transportation Fund | $421,112,200 | $422,737,800 | $440,434,900 | $434,697,300 | $412,101,500 | | Transportation Fund, One-time | $126,371,900 | $1,200,000 | $2,000,000 | $0 | $0 | | Transportation Investment Fund of 2005 | $30,000,000 | $55,000,000 | $105,000,000 | $132,742,800 | $136,300,000 | | TIF of 2005, One-time | $0 | $0 | $0 | $32,569,400 | $0 | | Centennial Highway Fund | $126,393,400 | $127,976,800 | $127,976,800 | $313,832,000 | $137,022,500 | | Centennial Highway Fund Restricted Account | $90,120,600 | $223,297,100 | $200,277,000 | $0 | $179,954,000 | | Centennial Highway Fund, One-time | $0 | $0 | $3,650,000 | $0 | $0 | | Federal Funds | $2,294,817,646 | $2,386,197,852 | $2,825,333,000 | $2,702,587,800 | $2,581,613,900 | | American Recovery and Reinvestment Act | $0 | $0 | $0 | $309,511,000 | $643,952,100 | | Dedicated Credits Revenue | $654,136,650 | $702,603,540 | $882,879,900 | $985,560,300 | $778,788,000 | | Dedicated Credits - Land Grant | $1,807,732 | $1,943,425 | $1,702,100 | $1,303,100 | $1,108,500 | | Dedicated Credits - GO Bonds | $0 | $15,200 | $3,261,900 | $5,492,000 | $0 | | Federal Mineral Lease | $98,278,950 | $170,055,653 | $190,833,600 | $122,085,200 | $115,358,000 | | Restricted Revenue | $17,603,200 | $19,200,600 | $18,760,500 | $5,106,600 | $0 | | GFR - Alc Bev Enf & Treatment | $3,741,900 | $4,350,000 | $4,984,800 | $5,425,600 | $5,622,600 | | GFR - Alternative Dispute Resolution | $150,800 | $162,000 | $310,700 | $317,500 | $417,500 | | GFR - Bail Bond Surety Admin | $22,100 | $22,100 | $22,100 | $23,500 | $23,500 | | GFR - Boating | $3,887,200 | $4,730,300 | $4,340,600 | $4,374,900 | $4,370,700 | | GFR - Business Development for Disadvantaged Rural Communities Account | $250,000 | $0 | $0 | $0 | $0 | | GFR - Cat & Dog Spay & Neuter | $0 | $0 | $50,000 | $66,200 | $80,000 | | GFR - Children's Legal Defense | $673,400 | $646,900 | $667,500 | $810,600 | $810,800 | | GFR - Children's Trust | $400,000 | $400,000 | $400,000 | $400,000 | $400,000 | | GFR - Cigarette Tax Rest | $7,416,000 | $7,416,200 | $7,416,200 | $6,699,100 | $7,416,200 | | GFR - Commerce Service | $15,320,900 | $17,174,500 | $18,495,400 | $18,549,400 | $17,934,000 | | GFR - Commerce Service, One-time | $0 | $0 | $0 | $0 | $41,900 | | GFR - CSF - PURF | $6,113,100 | $6,333,700 | $6,696,500 | $6,926,500 | $7,003,700 | | GFR - Constitutional Defense | $2,013,700 | $2,030,500 | $2,037,100 | $2,368,900 | $2,370,400 | | GFR - Court Reporter Technology | $250,000 | $0 | $0 | $250,000 | $250,000 | | GFR - Court Security Account | $4,000,000 | $4,170,000 | $4,756,400 | $5,106,400 | $7,556,400 | | GFR - Court Trust Interest | $250,000 | $250,000 | $250,000 | $775,000 | $775,000 | | GFR - Criminal Forfeiture Restricted Account | $500,000 | $300,000 | $500,000 | $500,000 | $500,000 | | GFR - Domestic Violence | $790,800 | $813,100 | $832,400 | $919,000 | $919,000 | | GFR - DNA Specimen | $1,178,100 | $1,436,600 | $1,447,400 | $1,455,900 | $1,455,900 | | GFR - E-911 Emergency Services | $4,150,000 | $4,190,000 | $4,200,000 | $300,000 | $4,200,000 | | GFR - Economic Incentive Restricted Account | $981,900 | $1,528,000 | $5,928,000 | $15,480,000 | $14,040,000 | | GFR - Environmental Quality | $5,672,800 | $6,333,800 | $6,940,500 | $6,715,300 | $6,508,400 | | GFR - Factory Built Housing Fees | $104,700 | $104,700 | $104,700 | $104,700 | $104,700 | | GFR - Financial Institutions | $5,093,100 | $5,789,900 | $5,989,500 | $6,592,300 | $5,912,200 | | GFR - Fire Academy Support | $5,048,000 | $4,732,600 | $5,398,500 | $5,348,800 | $5,565,900 | | GFR - Geologist Ed. & Enf. | $10,000 | $10,000 | $10,000 | $10,000 | $10,000 | | GFR - Guardian Ad Litem Services | $320,900 | $348,700 | $355,300 | $360,900 | $360,900 | | GFR - Homeless Trust | $850,000 | $850,000 | $1,350,000 | $1,350,000 | $850,000 | | GFR - Horse Racing | $50,000 | $50,000 | $50,000 | $50,000 | $50,000 | | GFR - Industrial Assistance | $223,500 | $1,736,500 | $223,500 | $223,500 | $223,500 | | GFR - Interstate Cmpct for Adult Offender Sup. | $29,000 | $29,000 | $29,000 | $29,000 | $29,000 | | GFR - Intoxicated Driver Rehab | $1,500,000 | $1,500,000 | $1,500,000 | $1,500,000 | $1,500,000 | | GFR - Invasive Species Mitigation | $0 | $0 | $0 | $0 | $500,000 | | GFR - ISF Overhead | $1,272,400 | $1,296,500 | $1,299,600 | $1,299,600 | $1,299,600 | | GFR - Justice Court Tech, Sec,& Training | $900,000 | $899,300 | $899,400 | $1,299,300 | $999,300 | | GFR - Children's Organ Transplant Trust | $100,000 | $100,000 | $100,000 | $100,000 | $100,000 | | GFR - Land Exchange Distribution Account | $0 | $0 | $21,691,400 | $16,326,000 | $19,350,000 | | GFR - Law Enforcement Operations | $0 | $0 | $2,370,000 | $2,370,000 | $2,370,000 | | GFR - Livestock Brand | $931,000 | $916,200 | $877,000 | $935,700 | $929,200 | | GFR - Medicaid Restricted | $0 | $1,995,900 | $4,065,000 | $8,790,900 | $4,613,500 | | GFR - Mineral Bonus | $19,300,000 | $0 | $19,447,000 | $0 | $20,900,000 | | GFR - Motion Picture Incentive Fund | $1,000,000 | $1,000,000 | $4,000,000 | $3,831,300 | $2,206,300 | | GFR - Non-Judicial Assessment | $637,800 | $684,400 | $721,700 | $1,445,300 | $945,200 | | GFR - Nuclear Oversight | $1,793,300 | $1,793,300 | $1,793,300 | $1,793,300 | $1,793,300 | | GFR - Nursing Facility | $0 | $11,698,600 | $0 | $0 | $0 | | GFR - Nurses Ed & Enf Fund | $10,000 | $10,000 | $10,000 | $10,000 | $10,000 | | GFR - Nursing Care Facilities Account | $10,407,500 | $0 | $15,716,200 | $15,716,200 | $18,240,300 | | GFR - Off-highway Vehicle | $3,013,100 | $3,466,800 | $4,307,500 | $5,383,700 | $3,779,400 | | GFR - Oil & Gas Conservation Account | $2,434,800 | $3,240,400 | $3,382,200 | $3,508,500 | $3,516,700 | | GFR - Online Court Assistance | $50,000 | $75,000 | $74,400 | $75,000 | $251,000 | | GFR - Pawnbroker Operations | $45,000 | $45,000 | $45,000 | $129,000 | $129,000 | | GFR - Petroleum Storage Tank | $0 | $0 | $50,000 | $0 | $0 | | GFR - Prison Telephone Surcharge Account | $100,000 | $819,436 | $886,600 | $935,900 | $1,500,000 | | GFR - Public Safety Support | $3,448,900 | $3,680,700 | $4,245,100 | $4,409,900 | $4,179,600 | | GFR - Rangeland Improvement | $0 | $0 | $0 | $0 | $1,346,300 | | GFR - Rural Health Care Facilities | $0 | $0 | $0 | $0 | $555,000 | | GFR - Sales and Use Tax Admin Fees | $7,491,300 | $7,944,000 | $12,319,300 | $14,670,900 | $9,160,200 | | GFR - Sovereign Land Mgt | $6,306,400 | $4,866,600 | $3,482,900 | $4,348,200 | $4,528,700 | | GFR - Special Administrative Expense | $0 | $0 | $0 | $4,057,300 | $3,000,000 | | GFR - Species Protection | $550,000 | $983,000 | $584,600 | $1,199,400 | $599,500 | | GFR - State Court Complex | $4,700,000 | $4,700,000 | $4,700,000 | $4,700,000 | $4,700,000 | | GFR - State Fish Hatch Maint | $1,955,000 | $1,205,000 | $1,205,000 | $1,205,000 | $1,205,000 | | GFR - State Lab Drug Testing Account | $293,600 | $293,500 | $407,100 | $418,000 | $418,800 | | GFR - State Law Enforcement Forfeiture Account | $0 | $7,500 | $20,000 | $0 | $0 | | GFR - State Park Fees | $9,940,400 | $10,455,100 | $11,309,200 | $12,223,900 | $11,558,400 | | GFR - Statewide Warrant Ops | $460,700 | $506,600 | $531,000 | $644,000 | $612,500 | | GFR - Substance Abuse Prevention | $927,800 | $936,100 | $943,600 | $502,400 | $996,900 | | GFR - Tobacco Settlement | $22,631,800 | $22,899,800 | $24,985,900 | $23,120,000 | $27,403,900 | | GFR - Tourism Marketing Performance | $10,000,000 | $11,000,000 | $11,000,000 | $10,888,000 | $7,000,000 | | GFR - Transcriptions | $0 | $249,400 | $250,000 | $0 | $0 | | GFR - Trust for People with Disabilities | $100,000 | $100,000 | $100,000 | $100,000 | $100,000 | | GFR - Underground Wastewater System | $76,000 | $76,000 | $76,000 | $75,700 | $76,000 | | GFR - Used Oil Administration | $716,300 | $727,600 | $737,000 | $744,300 | $744,600 | | GFR - Utah Housing Opportunity Restricted Account | $0 | $0 | $0 | $0 | $20,000 | | GFR - Voluntary Cleanup | $611,800 | $611,500 | $614,700 | $622,000 | $622,000 | | WDSF - Drinking Water | $126,900 | $129,300 | $159,400 | $0 | $138,700 | | WDSF - Drinking Water Loan Program | $0 | $0 | $0 | $138,700 | $0 | | WDSF - Drinking Water Origination Fee | $0 | $0 | $0 | $77,200 | $77,500 | | WDSF - Water Quality | $849,100 | $904,400 | $1,066,600 | $0 | $0 | | WDSF - Utah Wastewater Loan Program | $0 | $0 | $0 | $1,003,200 | $976,500 | | WDSF - Water Quality Origination Fee | $0 | $0 | $0 | $66,300 | $91,900 | | GFR - Wildlife Damage Prev | $582,900 | $611,800 | $634,000 | $608,800 | $603,100 | | GFR - Wildlife Habitat | $1,323,200 | $1,652,600 | $2,006,200 | $2,758,900 | $2,400,000 | | GFR - Wildlife Resources | $25,891,600 | $26,449,800 | $29,277,900 | $26,925,700 | $28,787,700 | | GFR - Workplace Safety | $990,400 | $1,572,300 | $1,588,400 | $1,580,300 | $1,720,400 | | GFR - Youth Corrections Victims | $1,320,200 | $0 | $0 | $0 | $0 | | USFR - Interest and Dividends Account | $14,080,000 | $15,081,900 | $25,808,900 | $26,499,500 | $20,409,700 | | USFR - Professional Practices | $226,100 | $86,100 | $1,434,800 | $0 | $1,466,700 | | TFR - Aeronautics Fund | $7,350,700 | $9,107,600 | $7,460,300 | $7,071,600 | $6,903,200 | | TFR - Motorcycle Education | $212,100 | $216,100 | $369,900 | $372,300 | $324,400 | | TFR - County of First Class State Highway Fund | $7,204,400 | $7,204,400 | $6,950,000 | $14,462,000 | $19,307,500 | | TFR - Dept. of Public Safety Rest. Acct. | $20,454,400 | $22,808,900 | $24,479,800 | $26,465,600 | $27,332,000 | | TFR - Uninsured Motorist I.D. | $1,993,900 | $1,993,900 | $1,993,900 | $2,493,900 | $2,493,900 | | Trust and Agency Funds | $10,539,800 | $14,132,900 | $55,086,100 | $219,228,000 | $0 | | ET - Petroleum Storage Tank | $1,216,200 | $1,246,600 | $1,255,100 | $1,306,800 | $1,306,900 | | ET - Waste Tire Recycling | $111,600 | $118,900 | $125,000 | $129,800 | $129,900 | | Agri Resource Development | $623,700 | $629,400 | $804,400 | $812,000 | $812,000 | | Attorney General Litigation Fund | $262,400 | $279,800 | $321,700 | $335,400 | $335,300 | | Clean Fuel Vehicle Loan | $400,000 | $101,300 | $106,000 | $109,400 | $109,500 | | Crime Victims Reparation Trust | $3,419,300 | $3,629,300 | $4,329,200 | $4,472,000 | $3,727,900 | | Critical Highway Needs Fund | $0 | $0 | $90,000,000 | $65,351,800 | $131,223,000 | | Debt Service | $0 | $0 | ($131,626,800) | ($133,826,800) | ($137,022,500) | | Designated Sales Tax | $23,982,800 | $227,822,300 | $37,822,900 | $8,317,200 | $43,299,600 | | Employers' Reinsurance Fund | $0 | $0 | $0 | $73,000 | $73,000 | | Land Grant Mgt Fund | $15,300,400 | $17,586,800 | $20,269,200 | $26,471,900 | $20,960,900 | | Liquor Control Fund | $20,498,400 | $23,396,400 | $27,066,000 | $28,704,500 | $29,454,100 | | Local Property Tax | $446,802,002 | $470,804,680 | $0 | $0 | $0 | | Local Revenue | $0 | $0 | $508,148,621 | $592,118,974 | $602,671,370 | | DHS DP ISF | $0 | $0 | $0 | $119,900 | $0 | | OGM Abandoned Mine Reclamation | $75,000 | $0 | $0 | $0 | $0 | | Oil Overchg - Exxon | $431,900 | $763,500 | $771,500 | $0 | $0 | | Oil Overchg - Stripper Well | $763,500 | $431,900 | $436,500 | $0 | $0 | | Organ Donation Contribution Fund | $76,100 | $113,000 | $113,000 | $113,000 | $113,000 | | Permanent Community Impact | $10,244,100 | $903,000 | $1,023,600 | $35,684,300 | $71,818,500 | | Petroleum Storage Tank Account | $50,000 | $50,000 | $0 | $19,100 | $50,000 | | Petroleum Storage Tank Loan | $143,500 | $149,000 | $155,600 | $146,800 | $160,500 | | Premium Tax Collections | $0 | $0 | $0 | $0 | $49,250,000 | | Premium Tax Payments | $0 | $0 | $0 | $0 | $672,000 | | Unclaimed Property Trust | $1,247,700 | $1,309,500 | $1,365,700 | $1,465,300 | $1,405,600 | | Unemployment Compensation Trust | $2,514,600 | $0 | $0 | $499,666,600 | $265,000,000 | | Uninsured Employers' Fund | $1,318,200 | $1,165,300 | $1,227,400 | $1,517,100 | $1,516,400 | | Universal Public Telecom Service Fund | $0 | $0 | $6,418,400 | $6,493,100 | $7,609,500 | | Utah Rural Rehab Loan | $18,000 | $18,000 | $63,000 | $62,800 | $63,000 | | Water Resources C&D | $5,871,700 | $6,281,100 | $6,479,400 | $6,608,100 | $6,611,000 | | Water Res Construction | $150,000 | $150,000 | $150,000 | $150,000 | $150,000 | | Transfers | $35,062,261 | $53,034,859 | $71,549,600 | $36,033,800 | $70,092,800 | | Transfers - Child Nutrition | $431,577 | $855,400 | $931,300 | $827,000 | $967,900 | | Transfers - Commission on Criminal and Juvenile Justice | $2,360,230 | $1,744,800 | $1,902,600 | $3,016,500 | $2,085,100 | | Transfers - Environmental Quality | $22,500 | $11,000 | $19,900 | $6,500 | $200 | | Transfers - Fed Pass-thru | $35,900 | $71,800 | $116,000 | $158,500 | $0 | | Transfers - Federal | $45,000 | $0 | $395,000 | $322,300 | $0 | | Transfers - Governor's Office Administration | $0 | $0 | $245,600 | $214,700 | $0 | | Transfers - H - Medical Assistance | $141,049,000 | $142,847,800 | $160,303,000 | $171,974,800 | $172,516,000 | | Transfers - Health | $2,224,800 | $40,000 | $0 | $11,700 | $0 | | Transfers - Human Services | $108,383,100 | $78,474,100 | $57,284,600 | $70,268,700 | $57,893,500 | | Transfers - Interagency | $776,300 | $725,500 | $5,100 | $0 | $0 | | Transfers - Intergovernmental | ($1,361,000) | $34,272,000 | ($215,400) | $70,320,700 | ($273,300) | | Transfers - Medicaid | $15,397,948 | $15,853,500 | $15,704,700 | $14,119,200 | $15,808,600 | | Transfers - Other Agencies | $14,371,700 | $5,974,600 | $12,926,500 | $1,420,000 | $9,457,400 | | Transfers - Public Safety | $224,800 | $269,500 | $433,800 | $545,900 | $380,200 | | Transfers - State Office of Education | $1,165,900 | $0 | $15,200 | $0 | $0 | | Transfers - Within Agency | $24,582,709 | $25,809,900 | $52,141,400 | $18,213,400 | $76,497,400 | | Transfers - Workforce Services | $639,900 | $1,041,000 | $3,110,200 | $28,325,700 | $2,883,800 | | Transfers - Youth Corrections | $179,000 | $0 | $0 | $6,074,700 | $178,500 | | Risk Management ISF | $2,565,900 | $0 | $0 | $0 | $0 | | Rural Health Care Facilities Fund | $0 | $0 | $277,500 | $277,500 | $0 | | State Debt Collection Fund | $0 | $0 | $500,000 | $0 | $0 | | UDC Data Processing ISF | $0 | $0 | $368,300 | $0 | $0 | | Capital Projects Fund | $1,638,100 | $1,801,800 | $3,109,000 | $1,945,200 | $1,950,500 | | Project Reserve Fund | $200,000 | $200,000 | $200,000 | $200,000 | $200,000 | | Contingency Reserve Fund | $3,599,200 | $82,300 | $2,082,300 | $1,082,300 | $82,300 | | Other Financing Sources | $233,722 | $871,096 | $172,000 | $988,700 | $1,080,000 | | Pass-through | $1,081,300 | $1,276,400 | $3,617,300 | $6,937,800 | $1,804,100 | | Reimbursement Fund Uninsured Employers | $0 | $0 | $0 | $0 | $170,000 | | Repayments | $11,816,900 | $11,816,900 | $15,182,200 | $19,589,700 | $43,250,000 | | Beginning Nonlapsing | $271,028,488 | $432,379,649 | $522,016,800 | $461,991,300 | $178,773,400 | | Beginning Fund Balances - CSF | ($317,800) | $100,000 | $843,900 | $0 | $0 | | Beginning Nonlapsing - DHRM Flex Benefits | $0 | $0 | $10,200 | $0 | $0 | | Beginning Nonlapsing - Retirement | $0 | $71,500 | $178,500 | $0 | $0 | | Closing Nonlapsing | ($286,829,794) | ($539,534,343) | ($552,608,900) | ($241,844,400) | ($129,516,100) | | Closing Nonlapsing - Highway Safety | $0 | $0 | $0 | $100,000 | $100,000 | | Lapsing Balance | ($25,473,500) | ($98,931,600) | ($158,343,000) | ($33,673,400) | ($3,348,700) | | Total | $9,246,397,295 | $10,354,190,932 | $12,039,865,099 | $12,402,695,910 | $11,483,029,106 |
|---|
| | Subcommittees | 2006
Actual | 2007
Actual | 2008
Actual | 2009
Actual | 2010
Approp | | Executive Offices & Criminal Justice | $650,467,100 | $678,266,700 | $741,806,350 | $754,003,250 | $776,915,050 | | Capital Facilities & Government Operations | $400,525,000 | $534,265,800 | $850,836,300 | $481,650,600 | $423,123,900 | | Commerce & Workforce Services | $428,319,600 | $439,329,300 | $831,760,800 | $1,261,947,700 | $1,087,684,600 | | Economic Development and Revenue | $250,681,500 | $328,367,800 | $381,109,600 | $334,647,600 | $481,465,800 | | Health & Human Services | $2,307,382,500 | $2,345,326,200 | $2,513,823,200 | $2,690,784,700 | $2,580,094,700 | | Higher Education | $1,057,207,218 | $1,121,954,267 | $1,276,695,400 | $1,299,489,700 | $1,372,509,300 | | Natural Resources | $189,936,600 | $236,873,300 | $244,077,100 | $251,357,000 | $232,303,000 | | Public Education | $2,718,357,577 | $2,954,099,125 | $3,496,434,729 | $3,660,160,560 | $3,414,940,756 | | Transportation & Environmental Quality | $1,227,356,000 | $1,698,165,700 | $1,683,858,900 | $1,649,156,600 | $1,093,663,900 | | Legislature | $16,164,200 | $17,542,740 | $19,462,720 | $19,498,200 | $20,328,100 | | Total | $9,246,397,295 | $10,354,190,932 | $12,039,865,099 | $12,402,695,910 | $11,483,029,106 |
|---|
| | Categories of Expenditure | 2006
Actual | 2007
Actual | 2008
Actual | 2009
Actual | 2010
Approp | | Personnel Services | $1,998,256,780 | $2,101,707,774 | $2,184,034,530 | $2,302,075,950 | $2,303,142,006 | | In-state Travel | $17,121,676 | $17,998,106 | $20,246,400 | $16,725,400 | $14,783,415 | | Out-of-state Travel | $6,102,400 | $6,541,900 | $7,892,960 | $5,541,400 | $7,029,157 | | Current Expense | $959,134,668 | $1,022,886,581 | $1,276,643,900 | $1,211,310,300 | $1,329,671,572 | | DP Current Expense | $87,992,400 | $140,621,800 | $122,213,580 | $129,690,300 | $117,213,700 | | DP Capital Outlay | $13,787,900 | $22,973,900 | $16,295,900 | $11,974,600 | $6,050,800 | | Capital Outlay | $552,774,790 | $789,338,760 | $981,935,900 | $969,276,400 | $503,644,600 | | Other Charges/Pass Thru | $5,494,754,581 | $6,124,836,711 | $7,242,110,629 | $7,635,522,660 | $7,030,198,356 | | Cost of Goods Sold | ($813,200) | ($227,600) | ($439,300) | $1,833,400 | ($512,500) | | Cost Accounts | $6,600 | ($600) | ($61,900) | ($1,900) | ($38,100) | | Operating Transfers | $157,000 | $2,622,900 | $2,206,300 | $0 | $0 | | Transfers | $0 | $75,400 | $59,142,300 | $46,700 | $51,980,200 | | Trust & Agency Disbursements | $117,121,700 | $124,815,300 | $127,643,900 | $118,700,700 | $119,865,900 | | Total | $9,246,397,295 | $10,354,190,932 | $12,039,865,099 | $12,402,695,910 | $11,483,029,106 |
|---|
| | Other Indicators | 2006
Actual | 2007
Actual | 2008
Actual | 2009
Actual | 2010
Approp | | Budgeted FTE | 33,102.2 | 32,658.2 | 33,582.9 | 33,595.7 | 34,253.6 | | Vehicles | 9,091 | 9,189 | 9,269 | 7,345 | 9,438 |
|
|
|
|
|
|
Statewide Table of Contents |