Agency: Economic Development Line Item: Administration Function GOED Administration provides leadership to the two strategic program areas in the Office: Business Development and Tourism. It also provides support to the Pete Suazo Athletics Commission and the Office of Consumer and Health Services, an office created to implement the Utah Health Exchange. The Administration defines, develops and implements strategies and provides fiscal guidance and support to the programs. The Administration also provides oversight and support to the Utah Sports Commission, the Utah Summer Games, Utah World Trade Center, and other legislated pass through programs.
Office of Consumer and Health Services The Office of Consumer and Health Services (OCHS) is responsible for overseeing the Utah Health Exchange and coordinating the State's efforts to make healthcare coverage more accessible and affordable for Utah businesses and citizens. OCHS is currently working to execute a pilot program for large employers and will move from pilot to a full system lauch for small employers. Intent Language Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Governor's Office of Economic Development Administrative line item in Item 84 of Chapter 396 Laws of Utah 2009 not lapse at the close of Fiscal Year 2010. The use of any nonlapsing funds is limited to business marketing and advertising efforts - $100,000, and health system reform - $605,000. Funding Detail The Administration is funded through General Fund. | Sources of Finance | 2007
Actual | 2008
Actual | 2009
Actual | 2010
Actual | 2011
Approp | | General Fund | $1,686,700 | $2,536,400 | $2,318,400 | $2,012,400 | $2,014,300 | | General Fund, One-time | $724,400 | $775,000 | $1,742,500 | $1,318,400 | $1,825,000 | | Beginning Nonlapsing | $1,110,500 | $481,200 | $438,600 | $219,800 | $0 | | Closing Nonlapsing | ($481,200) | ($438,600) | ($219,800) | ($218,000) | $0 | | Lapsing Balance | $0 | $0 | ($262,300) | ($80,300) | $0 | | Total | $3,040,400 | $3,354,000 | $4,017,400 | $3,252,300 | $3,839,300 |
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| | Programs: | 2007
Actual | 2008
Actual | 2009
Actual | 2010
Actual | 2011
Approp | | Administration | $3,040,400 | $3,354,000 | $4,017,400 | $3,252,300 | $3,839,300 | | Total | $3,040,400 | $3,354,000 | $4,017,400 | $3,252,300 | $3,839,300 |
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| | Categories of Expenditure | 2007
Actual | 2008
Actual | 2009
Actual | 2010
Actual | 2011
Approp | | Personnel Services | $299,400 | $995,600 | $1,286,800 | $1,200,300 | $978,400 | | In-state Travel | $100 | $8,200 | $5,200 | $2,600 | $7,000 | | Out-of-state Travel | ($2,500) | $44,600 | $28,000 | $21,800 | $10,000 | | Current Expense | $166,700 | $469,800 | $413,000 | $617,800 | $388,300 | | DP Current Expense | $221,100 | $255,900 | $164,500 | $188,500 | $176,700 | | Capital Outlay | $8,300 | $0 | $0 | $0 | $0 | | Other Charges/Pass Thru | $2,347,300 | $1,579,900 | $2,119,900 | $1,221,300 | $2,278,900 | | Total | $3,040,400 | $3,354,000 | $4,017,400 | $3,252,300 | $3,839,300 |
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| | Other Indicators | 2007
Actual | 2008
Actual | 2009
Actual | 2010
Actual | 2011
Approp | | Budgeted FTE | 7.0 | 10.5 | 12.0 | 13.6 | 12.0 |
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