Agency: Career Service Review Office Line Item: Career Service Review Office Intent Language Under Section 63J-1-603 of the Utah Code the Legislature intends that appropriations provided for the Career Service Review Office in Item 47 of Chapter 2 Laws of Utah 2010 not lapse at the close of Fiscal Year 2011. The use of any nonlapsing funds is limited to the following: Grievance Resolution - $15,000. Funding Detail | Sources of Finance | 2008
Actual | 2009
Actual | 2010
Actual | 2011
Actual | 2012
Approp | | General Fund | $228,200 | $227,500 | $227,500 | $228,800 | $227,500 | | General Fund, One-time | $0 | $2,500 | ($1,300) | $0 | $0 | | Beginning Nonlapsing | $5,000 | $5,000 | $15,000 | $15,000 | $0 | | Closing Nonlapsing | ($5,000) | ($15,000) | ($15,000) | ($14,300) | $0 | | Lapsing Balance | ($9,100) | ($13,500) | ($9,300) | $0 | $0 | | Total | $219,100 | $206,500 | $216,900 | $229,500 | $227,500 |
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| | Programs: | 2008
Actual | 2009
Actual | 2010
Actual | 2011
Actual | 2012
Approp | | Career Service Review Office | $219,100 | $206,500 | $216,900 | $229,500 | $227,500 | | Total | $219,100 | $206,500 | $216,900 | $229,500 | $227,500 |
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| | Categories of Expenditure | 2008
Actual | 2009
Actual | 2010
Actual | 2011
Actual | 2012
Approp | | Personnel Services | $183,500 | $187,000 | $186,600 | $187,400 | $186,200 | | In-state Travel | $0 | $0 | $0 | $0 | $400 | | Out-of-state Travel | $0 | $0 | $0 | $800 | $0 | | Current Expense | $31,300 | $16,300 | $27,500 | $35,300 | $37,600 | | DP Current Expense | $4,300 | $3,200 | $2,800 | $6,000 | $3,300 | | Total | $219,100 | $206,500 | $216,900 | $229,500 | $227,500 |
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| | Other Indicators | 2008
Actual | 2009
Actual | 2010
Actual | 2011
Actual | 2012
Approp | | Budgeted FTE | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | | Actual FTE | 2.0 | 2.0 | 2.0 | 2.0 | 0.0 |
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Subcommittee Table of Contents |