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Compendium of Budget Information for the 2010 General Session

Economic Development and Revenue
Appropriations Subcommittee
Subcommittee Table of Contents

Subcommittee Summary

Background

The Economic Development and Revenue Subcommittee oversees budgets for four areas of state government. The subcommittee makes recommendations to the Executive Appropriations Committee and the Legislature for final approval. The areas for which this subcommittee are responsible are:

  • Department of Cummunity and Culture
  • Governor's Office of Economic Development
  • Utah State Tax Commission
  • Utah Science Technology and Research (USTAR) Initiative

      Funding Detail

      Sources of Finance
      2006
      Actual
      2007
      Actual
      2008
      Actual
      2009
      Actual
      2010
      Approp
      General Fund $54,823,900 $78,275,500 $89,316,800 $80,711,100 $78,535,500
      General Fund, One-time $24,091,300 $87,573,200 $17,488,300 $29,245,700 $13,505,500
      Uniform School Fund $18,151,400 $19,312,400 $20,360,400 $19,545,700 $19,806,200
      Uniform School Fund, One-time $0 ($83,600) $7,226,500 $925,000 $0
      Transportation Fund $5,975,400 $5,975,400 $5,975,400 $5,975,400 $5,975,400
      Federal Funds $38,579,100 $42,752,400 $43,108,600 $57,862,100 $63,086,700
      American Recovery and Reinvestment Act $0 $0 $0 $0 $67,400,000
      Dedicated Credits Revenue $13,918,800 $15,742,900 $17,819,900 $18,159,900 $19,272,400
      Federal Mineral Lease $36,325,700 $112,366,600 $130,920,800 $42,622,400 $63,500,000
      GFR - Alc Bev Enf & Treatment $3,741,900 $4,350,000 $4,984,800 $5,425,600 $5,622,600
      GFR - Business Development for Disadvantaged Rural Communities Account $250,000 $0 $0 $0 $0
      GFR - Homeless Trust $850,000 $850,000 $1,350,000 $1,350,000 $850,000
      GFR - Industrial Assistance $223,500 $1,736,500 $223,500 $223,500 $223,500
      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 - 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 - Tobacco Settlement $0 $0 $0 $76,800 $76,800
      GFR - Tourism Marketing Performance $10,000,000 $11,000,000 $11,000,000 $10,888,000 $7,000,000
      TFR - Uninsured Motorist I.D. $133,800 $133,800 $133,800 $133,800 $133,800
      Permanent Community Impact $10,244,100 $903,000 $1,023,600 $35,684,300 $71,818,500
      Transfers $986,800 $140,800 $110,300 $105,800 $102,300
      Pass-through $0 $0 $1,394,800 $728,500 $0
      Repayments $0 $0 $0 $0 $28,000,000
      Beginning Nonlapsing $23,714,000 $24,660,300 $78,683,700 $43,765,400 $9,214,500
      Closing Nonlapsing ($19,119,500) ($79,374,900) ($84,696,400) ($35,808,300) ($5,479,400)
      Lapsing Balance $0 ($6,890,500) ($1,081,500) ($1,475,300) $0
      Total
      $250,681,500
      $328,367,800
      $381,109,600
      $334,647,600
      $481,465,800
       
      Agencies
      2006
      Actual
      2007
      Actual
      2008
      Actual
      2009
      Actual
      2010
      Approp
      Tax Commission $70,112,900 $74,838,600 $84,384,300 $85,694,700 $83,681,300
      Community and Culture $74,351,200 $105,221,000 $124,251,900 $143,300,200 $220,567,900
      Economic Development $30,163,700 $35,137,700 $34,831,800 $34,571,200 $28,883,800
      USTAR $0 $10,921,700 $18,957,000 $13,561,100 $48,884,600
      Restricted Revenue - EDR $76,053,700 $102,248,800 $118,684,600 $57,520,400 $99,448,200
      Total
      $250,681,500
      $328,367,800
      $381,109,600
      $334,647,600
      $481,465,800
       
      Categories of Expenditure
      2006
      Actual
      2007
      Actual
      2008
      Actual
      2009
      Actual
      2010
      Approp
      Personnel Services $63,516,300 $61,348,200 $66,758,400 $69,601,900 $70,446,300
      In-state Travel $516,200 $539,300 $637,400 $501,900 $552,700
      Out-of-state Travel $853,600 $903,200 $1,031,700 $736,400 $726,600
      Current Expense $21,244,300 $35,005,200 $51,273,300 $34,127,500 $61,211,800
      DP Current Expense $7,175,100 $11,611,600 $13,694,800 $19,300,700 $12,751,800
      DP Capital Outlay $3,435,000 $984,100 $3,836,700 $197,400 $1,576,500
      Capital Outlay $186,600 $313,100 $120,300 ($1,100) $12,500
      Other Charges/Pass Thru $153,597,400 $216,653,700 $242,442,900 $210,182,900 $334,187,600
      Operating Transfers $157,000 $1,009,400 $1,314,100 $0 $0
      Total
      $250,681,500
      $328,367,800
      $381,109,600
      $334,647,600
      $481,465,800
       
      Other Indicators
      2006
      Actual
      2007
      Actual
      2008
      Actual
      2009
      Actual
      2010
      Approp
      Budgeted FTE 1,126.5 1,011.7 1,089.0 1,046.0 1,048.7
      Vehicles 97 116 106 109 106






      Subcommittee Table of Contents