Compendium of Budget Information for the 2013 General Session

Social Services
Appropriations Subcommittee
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Agency: Workforce Services

Line Item: Special Service Districts

Function

UCA 59-21-2 directs the use of these funds. The Department of Workforce Services is to distribute the money to special service districts in counties of the third, fourth, fifth, or sixth class who are significantly impacted by the development of minerals.

Statutory Authority

UCA 59-21-2 provides 5% of all deposits from the Mineral Lease Account to the Department of Workforce Services for distribution to special service districts.

Funding Detail

The CD Capital program is funded through federal mineral lease revenues. As an additional source of revenue, repayments are generated as loans are paid back. These funds are then reflected in the program. For analysis of current budget requests and discussion of issues related to this budget click here.

Sources of Finance
(click linked fund name for more info)
2009
Actual
2010
Actual
2011
Actual
2012
Actual
2013
Approp
Federal Mineral Lease $8,132,900 $6,088,200 $6,511,800 $7,279,500 $6,575,900
Total
$8,132,900
$6,088,200
$6,511,800
$7,279,500
$6,575,900
Programs:
(click linked program name to drill-down)
2009
Actual
2010
Actual
2011
Actual
2012
Actual
2013
Approp
Special Service Districts $8,132,900 $6,088,200 $6,511,800 $7,279,500 $6,575,900
Total
$8,132,900
$6,088,200
$6,511,800
$7,279,500
$6,575,900
Categories of Expenditure
(mouse-over category name for definition)
2009
Actual
2010
Actual
2011
Actual
2012
Actual
2013
Approp
Other Charges/Pass Thru $8,132,900 $6,088,200 $6,511,800 $7,279,500 $6,575,900
Total
$8,132,900
$6,088,200
$6,511,800
$7,279,500
$6,575,900
Subcommittee Table of Contents
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COBI contains unaudited data as presented to the Legislature by state agencies at the time of publication. For audited financial data see the State of Utah's Comprehensive Annual Financial Reports.