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Compendium of Budget Information for the 2014 General Session

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Foreword

This online resource - the Compendium of Budget Information (COBI) - detail's Utah's budget and related financial transactions. It contains financial history, references to statutory authority, performance information, and staff budget analysis. It has been prepared as a companion to appropriations bills considered in the 2014 General Session of the Utah State Legislature. Readers can navigate COBI in a number of ways, as explained in this video as well as this COBI Quick Start Guide.

Utah's Budget

pie chart of Utah budget by source for financepie chart of Utah budget by recipient

In the 2014 General Session Utah Legislators reviewed and appoved more than $15 billion in appropriations. Most of those appropriations constitute what is commonly referred to as "the budget". The remainder permit state accountants to move money among funds and activities or they represent "off-budget" financial transactions like proprietary funds or trust funds.

Utah's budget from all sources totalled $13.5 billion at the end of the 2014 General Session. Within that amount is about $5.8 billion (43%) in discretionary General and Education fund appropriations. As shown in Figure 1, the remainder of the budget comes from federal funds (27%), restricted revenue (10%), dedicated credits (9%), local property tax for education (5%), sales tax directed to the Transportation Investment Fund (4%), and the Transportation Fund (3%).

Figure 2 shows the same $13.5 billion budget by area of expenditure. Education - higher and public combined - gets the biggest piece of the pie at 42%. Because of the amount of federal assistance programs administered by the state, social services comes in second at 34% followed by transportation (7%), general government (7%) and law enforcement (5%). Approximately 3% of the state budget currently goes to pay interest and principal on debt.

Legislators act on the budget during legislative sessions. However, agencies have some leeway in budgeting and thus budgets can change between sessions. Agency re-estimates and prior-year closing, plus supplemental legislative appropriations, changed the FY 2014 budget from what legislators passed in the 2013 General Session. Those changes show in the "2014 Change" column of the tables below.

The budget amounts change again leading up to the FY 2015 Base Budget. By rule, all prior-year one-time General and Education fund appropriations are stripped-out of the base. Federal funds and dedicated credits can increase to as much as 125% of what was authorized in FY 2014. Transfers and nonlapsing balances included in base budget bills are as estimated by agencies. Legislators then adjusted these base budgets through various appropriations acts, resulting in the authorizations shown in the "FY 2015 Approp" column.

These numbers, and the total budget table below, include operating and capital budgets (Table 1) plus any appropriation to a fund or account from which state agencies can spend without further appropriation (Table 2) . Details are included in the budget tables herein.

Appropriations acts include more than just the operating, capital, and expendable fund appropriations. They also authorize state agencies and the state Division of Finance to operate Internal Service and Enterprise funds (Table 3), move money among funds (Table 4), and sweep fund and account balances into the General and Education funds (Table 5). The Legislature further includes in appropriations acts certain trust funds that it has reviewed (Table 6).

Utah is unique in that all legislators serve on the Joint Appropriations Committee. That committee is divided into eight issue-oriented appropriations subcommittees. The subcommittees are:

COBI is organized around these subcommittees - plus the Executive Appropriations Committee (EAC). To drill-down into agency, line-item, and program budgets covered by a particular subcommittee or by EAC, you may click on the committee names in the tables below, go to our Statewide Table of Contents, or use the navigation links at the top and bottom of each page.

Utah State Budget Summary

For more detail about a particular source of finance or organizational unit, click a linked entry in the left column of the tables below.

Table 1: Operating and Capital Budget Including Transfers to Expendable Funds and Accounts

Sources of Finance
(click linked fund name for more info)
General Fund
General Fund, One-time
Education Fund
Education Fund, One-time
Uniform School Fund
Uniform School Fund, One-time
Transportation Fund
Transportation Fund, One-time
General Fund Restricted
Education Special Revenue
Transportation Special Revenue
Federal Funds
Federal Funds - ARRA
Dedicated Credits
Land Grant
Federal Mineral Lease
Restricted Revenue
Special Revenue
Private Purpose Trust Funds
Other Trust and Agency Funds
Capital Project Funds
Enterprise Funds
Transfers
Transfers - Medicaid
Transfers - Higher Education
Other Financing Sources
Pass-through
Beginning Balance
Closing Balance
Lapsing Balance
Total
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
$1,832,802,450 $2,000,624,250 $1,992,018,350 $2,063,257,000 $2,138,446,000
$0
$2,138,446,000
$31,998,800
$2,170,444,800
($20,061,600) $57,709,100 $106,939,000 ($56,827,300) $150,052,800
($133,452,800)
$16,600,000
$124,505,600
$141,105,600
$350,937,400 $2,675,594,686 $2,710,794,991 $2,896,688,300 $3,055,970,600
$0
$3,055,970,600
$206,068,800
$3,262,039,400
($80,684,300) ($70,371,000) $4,696,600 $113,871,300 $82,137,800
$68,158,700
$150,296,500
($11,314,100)
$138,982,400
$2,178,256,186 $19,000,000 $19,000,000 $16,000,000 $21,000,000
$0
$21,000,000
$9,000,000
$30,000,000
$181,836,700 $30,000,000 $12,000,000 $65,500,000 $0
$0
$0
$22,000,000
$22,000,000
$492,114,000 $376,826,300 $403,765,400 $370,266,400 $360,070,300
$0
$360,070,300
$3,997,400
$364,067,700
$0 $0 $0 $0 $790,000
$317,200
$1,107,200
($469,800)
$637,400
$278,360,500 $270,060,100 $307,953,800 $310,102,100 $319,935,500
$4,952,200
$324,887,700
$35,440,300
$360,328,000
$26,215,000 $25,192,800 $28,425,400 $31,608,700 $31,068,600
$101,900
$31,170,500
$9,187,900
$40,358,400
$56,890,700 $60,338,600 $60,852,100 $61,547,100 $65,077,300
($1,381,300)
$63,696,000
($882,900)
$62,813,100
$3,222,598,300 $3,423,855,100 $3,534,547,600 $3,517,911,700 $3,446,697,400
$152,960,200
$3,599,657,600
$35,609,600
$3,635,267,200
$441,610,600 $241,293,800 $45,068,300 $26,589,800 $25,553,600
$36,053,400
$61,607,000
($23,954,000)
$37,653,000
$1,007,256,200 $1,089,973,800 $1,192,935,400 $1,195,077,200 $1,166,316,700
$33,486,600
$1,199,803,300
$13,633,800
$1,213,437,100
$1,386,400 $1,297,400 $1,666,100 $1,836,900 $1,163,500
($55,000)
$1,108,500
$0
$1,108,500
$123,028,300 $132,577,300 $145,760,300 $128,190,000 $164,430,800
($7,288,000)
$157,142,800
($11,264,500)
$145,878,300
$7,160,500 $7,991,000 $8,817,200 $8,918,100 $8,817,200
$0
$8,817,200
$1,232,800
$10,050,000
$4,291,300 $36,557,000 $58,622,900 $52,241,200 $51,594,400
$1,118,500
$52,712,900
$144,700
$52,857,600
$4,278,400 $2,796,100 $2,787,700 $2,837,800 $3,057,100
$7,100
$3,064,200
$801,400
$3,865,600
$0 $0 $0 $0 $0
$0
$0
$48,300
$48,300
$411,030,800 $358,877,200 $329,927,600 $544,342,200 $562,476,000
$135,804,500
$698,280,500
($120,692,600)
$577,587,900
$105,386,000 $106,047,700 $147,836,500 $113,970,000 $199,137,300
$3,676,300
$202,813,600
($11,198,500)
$191,615,100
$104,445,700 $24,544,657 $17,982,200 ($49,607,000) $34,334,800
($16,039,700)
$18,295,100
($35,315,700)
($17,020,600)
$315,487,900 $274,523,143 $271,676,500 $282,148,700 $306,620,800
$53,552,500
$360,173,300
($23,711,000)
$336,462,300
$9,526,400 $7,259,100 $7,852,100 $11,446,000 $7,040,400
$633,400
$7,673,800
$0
$7,673,800
$631,353,570 $663,901,600 $655,280,500 $701,268,200 $643,873,500
($419,200)
$643,454,300
$53,514,300
$696,968,600
$4,434,300 $5,164,100 $3,791,600 $2,163,600 $2,876,000
$1,719,400
$4,595,400
($796,300)
$3,799,100
$959,236,500 $993,159,000 $1,089,058,400 $1,180,278,900 $832,506,500
$400,925,800
$1,233,432,300
($158,311,900)
$1,075,120,400
($1,019,146,800) ($1,078,810,700) ($1,213,912,100) ($1,198,240,600) ($805,738,500)
($221,220,400)
($1,026,958,900)
$7,262,200
($1,019,696,700)
($62,220,800) ($49,510,300) ($43,700,300) ($58,887,700) ($4,993,900)
$3,324,400
($1,669,500)
$907,300
($762,200)
$11,567,810,606
$11,686,471,836
$11,902,444,141
$12,334,498,600
$12,870,312,500
$516,935,700
$13,387,248,200
$157,441,900
$13,544,690,100
Committees
(click linked committee name to drill-down)
Executive Offices and Criminal Justice
Infrastructure and General Government
Business, Economic Development, and Labor
Social Services
Higher Education
Natural Resources, Agriculture, and Environmental Quality
Public Education
Retirement and Independent Entities
Executive Appropriations
Total
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
$716,302,850 $724,495,950 $738,633,250 $757,676,000 $812,596,900
$51,966,100
$864,563,000
($42,769,000)
$821,794,000
$1,771,190,900 $1,612,851,700 $1,621,731,200 $1,788,163,800 $1,660,627,500
$129,586,300
$1,790,213,800
($20,998,300)
$1,769,215,500
$277,814,700 $286,650,500 $293,785,700 $305,285,500 $343,115,100
$7,891,700
$351,006,800
($28,059,700)
$322,947,100
$3,713,924,800 $3,781,360,600 $3,942,952,800 $3,969,887,800 $4,337,514,900
$217,887,000
$4,555,401,900
$21,366,800
$4,576,768,700
$1,264,602,600 $1,321,198,100 $1,362,938,300 $1,413,041,400 $1,450,081,800
$18,356,900
$1,468,438,700
$93,896,300
$1,562,335,000
$266,986,300 $284,897,400 $265,714,800 $282,999,200 $296,810,400
$24,956,000
$321,766,400
$9,183,600
$330,950,000
$3,457,622,456 $3,577,936,786 $3,554,083,791 $3,665,452,100 $3,830,531,000
$31,541,500
$3,862,072,500
$134,876,300
$3,996,948,800
$35,019,800 $36,177,700 $45,355,400 $46,286,000 $40,582,300
$747,900
$41,330,200
$2,669,800
$44,000,000
$64,346,200 $60,903,100 $77,248,900 $105,706,800 $98,452,600
$34,002,300
$132,454,900
($12,723,900)
$119,731,000
$11,567,810,606
$11,686,471,836
$11,902,444,141
$12,334,498,600
$12,870,312,500
$516,935,700
$13,387,248,200
$157,441,900
$13,544,690,100
Categories of Expenditure
(mouse-over category name for definition)
Personnel Services
In-state Travel
Out-of-state Travel
Current Expense
DP Current Expense
DP Capital Outlay
Capital Outlay
Other Charges/Pass Thru
Cost of Goods Sold
Cost Accounts
Transfers
Trust and Agency Disbursements
Total
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
$2,315,055,100 $2,345,691,600 $2,380,164,700 $2,465,750,000 $2,560,152,071
$18,372,329
$2,578,524,400
$147,898,221
$2,726,422,621
$15,969,900 $18,303,500 $18,820,500 $20,240,800 $15,258,200
($443,800)
$14,814,400
$500,800
$15,315,200
$4,727,600 $4,793,300 $6,085,500 $5,608,900 $6,272,500
$119,400
$6,391,900
($291,900)
$6,100,000
$1,120,819,200 $1,176,060,850 $1,249,930,900 $1,374,499,200 $1,462,278,621
($8,958,021)
$1,453,320,600
($23,433,421)
$1,429,887,179
$142,161,900 $149,131,100 $153,224,200 $163,085,600 $159,657,100
$43,932,600
$203,589,700
($41,316,600)
$162,273,100
$15,014,500 $16,297,500 $16,766,900 $23,964,600 $16,559,900
$10,057,100
$26,617,000
($10,648,900)
$15,968,100
$958,643,000 $596,153,800 $656,415,100 $673,449,600 $514,897,600
$110,990,400
$625,888,000
($104,607,400)
$521,280,600
$6,744,054,906 $7,162,165,186 $7,121,909,791 $7,380,684,000 $7,862,736,108
$374,762,192
$8,237,498,300
$201,379,700
$8,438,878,000
$248,800 ($285,000) $70,400 $5,734,500 $5,930,500
$520,600
$6,451,100
$0
$6,451,100
$5,400 $4,300 $118,700 $111,400 $29,000
$254,200
$283,200
($500)
$282,700
$129,512,200 $93,965,600 $174,359,600 $91,913,800 $138,868,900
($32,692,600)
$106,176,300
($15,967,900)
$90,208,400
$121,609,300 $124,199,500 $124,577,900 $129,456,200 $127,672,000
$21,300
$127,693,300
$3,929,800
$131,623,100
$11,567,821,806
$11,686,481,236
$11,902,444,191
$12,334,498,600
$12,870,312,500
$516,935,700
$13,387,248,200
$157,441,900
$13,544,690,100
Other Indicators
 
Budgeted FTE
Vehicles

2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
34,020 33,034 31,984 34,414 33,755
423
34,178
(253)
33,925
7,120 7,084 7,095 7,158 7,075
135
7,210
(10)
7,200










 

Table 2 - Operating and Capital Budgets

Sources of Finance
(click linked fund name for more info)
General Fund
General Fund, One-time
Education Fund
Education Fund, One-time
Uniform School Fund
Uniform School Fund, One-time
Transportation Fund
Transportation Fund, One-time
General Fund Restricted
Education Special Revenue
Transportation Special Revenue
Federal Funds
Federal Funds - ARRA
Dedicated Credits
Land Grant
Federal Mineral Lease
Special Revenue
Private Purpose Trust Funds
Capital Project Funds
Enterprise Funds
Transfers
Transfers - Medicaid
Transfers - Higher Education
Other Financing Sources
Pass-through
Beginning Balance
Closing Balance
Lapsing Balance
Total
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
$1,830,520,550 $1,998,381,350 $1,989,775,450 $2,061,014,100 $2,136,203,100
$0
$2,136,203,100
$31,998,800
$2,168,201,900
($20,075,400) $57,709,100 $95,666,000 ($58,811,700) $149,782,800
($134,057,000)
$15,725,800
$125,179,800
$140,905,600
$350,937,400 $2,675,594,686 $2,710,794,991 $2,896,688,300 $3,055,970,600
$0
$3,055,970,600
$206,068,800
$3,262,039,400
($80,684,300) ($70,371,000) $4,696,600 $113,871,300 $82,137,800
$68,158,700
$150,296,500
($11,314,100)
$138,982,400
$2,178,256,186 $19,000,000 $19,000,000 $16,000,000 $21,000,000
$0
$21,000,000
$9,000,000
$30,000,000
$181,836,700 $30,000,000 $12,000,000 $65,500,000 $0
$0
$0
$22,000,000
$22,000,000
$492,114,000 $376,826,300 $403,765,400 $370,266,400 $360,070,300
$0
$360,070,300
$3,997,400
$364,067,700
$0 $0 $0 $0 $790,000
$317,200
$1,107,200
($469,800)
$637,400
$273,143,600 $266,222,200 $281,089,000 $306,213,400 $309,593,200
$4,847,200
$314,440,400
$35,545,300
$349,985,700
$26,215,000 $25,192,800 $28,425,400 $31,608,700 $31,068,600
$101,900
$31,170,500
$9,187,900
$40,358,400
$56,890,700 $60,338,600 $60,852,100 $61,547,100 $65,077,300
($1,381,300)
$63,696,000
($882,900)
$62,813,100
$3,214,218,800 $3,418,885,200 $3,526,036,100 $3,487,555,200 $3,439,197,400
$124,250,000
$3,563,447,400
$39,248,900
$3,602,696,300
$441,610,600 $241,293,800 $45,068,300 $26,589,800 $25,553,600
$36,053,400
$61,607,000
($23,954,000)
$37,653,000
$958,421,300 $1,069,388,300 $1,127,483,400 $1,164,149,800 $1,109,524,100
$32,014,500
$1,141,538,600
$3,902,800
$1,145,441,400
$1,386,400 $1,297,400 $1,666,100 $1,836,900 $1,163,500
($55,000)
$1,108,500
$0
$1,108,500
$66,103,800 $70,603,700 $78,582,400 $69,568,300 $79,087,300
$355,500
$79,442,800
$2,625,500
$82,068,300
$4,291,300 $36,557,000 $58,622,900 $52,241,200 $51,594,400
$1,118,500
$52,712,900
($1,955,300)
$50,757,600
$4,278,400 $2,796,100 $2,787,700 $2,837,800 $3,057,100
$7,100
$3,064,200
$801,400
$3,865,600
$411,030,800 $358,877,200 $329,927,600 $544,342,200 $562,476,000
$135,804,500
$698,280,500
($120,692,600)
$577,587,900
$105,386,000 $106,047,700 $147,836,500 $113,970,000 $199,137,300
$3,676,300
$202,813,600
($11,198,500)
$191,615,100
$104,445,700 $24,544,657 $18,287,400 ($49,807,000) $34,334,800
($16,039,700)
$18,295,100
($46,884,100)
($28,589,000)
$315,487,900 $274,523,143 $271,676,500 $282,148,700 $306,620,800
$53,552,500
$360,173,300
($23,711,000)
$336,462,300
$9,526,400 $7,259,100 $7,852,100 $11,446,000 $7,040,400
$633,400
$7,673,800
$0
$7,673,800
$630,438,570 $662,986,600 $654,365,500 $700,353,200 $642,958,500
($419,200)
$642,539,300
$53,514,300
$696,053,600
$4,434,300 $5,164,100 $3,791,600 $2,163,600 $2,876,000
$1,719,400
$4,595,400
($796,300)
$3,799,100
$266,665,800 $278,547,800 $346,640,400 $401,869,800 $164,355,100
$256,265,700
$420,620,800
($214,840,400)
$205,780,400
($304,535,600) ($336,392,700) ($407,838,000) ($387,126,700) ($134,428,100)
($78,924,200)
($213,352,300)
$73,965,100
($139,387,200)
($62,220,800) ($49,510,300) ($43,700,300) ($58,887,700) ($4,993,900)
$3,324,400
($1,669,500)
$907,300
($762,200)
$11,460,124,106
$11,611,762,836
$11,775,151,141
$12,229,148,700
$12,701,248,000
$491,323,800
$13,192,571,800
$161,244,300
$13,353,816,100
Committees
(click linked committee name to drill-down)
Executive Offices and Criminal Justice
Infrastructure and General Government
Business, Economic Development, and Labor
Social Services
Higher Education
Natural Resources, Agriculture, and Environmental Quality
Public Education
Retirement and Independent Entities
Executive Appropriations
Total
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
$706,623,550 $714,611,450 $728,231,450 $747,124,800 $812,526,900
$40,810,700
$853,337,600
($39,739,600)
$813,598,000
$1,771,190,900 $1,612,851,700 $1,621,731,200 $1,788,163,800 $1,660,627,500
$129,586,300
$1,790,213,800
($22,665,600)
$1,767,548,200
$267,111,300 $278,082,100 $282,655,200 $294,015,200 $332,992,800
$7,891,700
$340,884,500
($36,094,800)
$304,789,700
$3,628,354,300 $3,725,960,900 $3,837,767,700 $3,918,292,700 $4,185,697,300
$228,591,000
$4,414,288,300
$25,255,300
$4,439,543,600
$1,264,602,600 $1,321,198,100 $1,362,938,300 $1,413,041,400 $1,450,081,800
$18,356,900
$1,468,438,700
$93,896,300
$1,562,335,000
$265,253,000 $284,041,000 $265,139,200 $279,476,300 $292,358,600
$25,731,700
$318,090,300
$5,488,400
$323,578,700
$3,457,622,456 $3,577,936,786 $3,554,083,791 $3,665,452,100 $3,830,531,000
$31,541,500
$3,862,072,500
$134,782,600
$3,996,855,100
$35,019,800 $36,177,700 $45,355,400 $46,286,000 $40,582,300
$747,900
$41,330,200
$2,669,800
$44,000,000
$64,346,200 $60,903,100 $77,248,900 $77,296,400 $95,849,800
$8,066,100
$103,915,900
($2,348,100)
$101,567,800
$11,460,124,106
$11,611,762,836
$11,775,151,141
$12,229,148,700
$12,701,248,000
$491,323,800
$13,192,571,800
$161,244,300
$13,353,816,100
Categories of Expenditure
(mouse-over category name for definition)
Personnel Services
In-state Travel
Out-of-state Travel
Current Expense
DP Current Expense
DP Capital Outlay
Capital Outlay
Other Charges/Pass Thru
Cost of Goods Sold
Cost Accounts
Transfers
Trust and Agency Disbursements
Total
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
$2,314,567,900 $2,345,489,300 $2,379,601,800 $2,465,237,200 $2,559,603,171
$18,410,629
$2,578,013,800
$144,166,621
$2,722,180,421
$15,967,800 $18,303,400 $18,818,200 $20,235,000 $15,255,900
($452,300)
$14,803,600
$456,600
$15,260,200
$4,727,600 $4,793,300 $6,084,100 $5,606,700 $6,271,100
$116,000
$6,387,100
($344,000)
$6,043,100
$1,118,771,300 $1,174,426,650 $1,248,785,500 $1,362,309,800 $1,460,603,321
($16,847,421)
$1,443,755,900
($20,457,121)
$1,423,298,779
$142,160,900 $149,128,100 $153,223,200 $161,893,100 $159,622,100
$43,892,900
$203,515,000
($41,727,800)
$161,787,200
$15,014,500 $16,297,500 $16,766,900 $23,964,600 $16,559,900
$10,057,100
$26,617,000
($10,648,900)
$15,968,100
$958,643,000 $596,153,800 $656,415,100 $673,424,300 $514,897,600
$110,871,900
$625,769,500
($104,488,900)
$521,280,600
$6,720,526,406 $7,138,684,586 $7,086,009,291 $7,337,763,800 $7,705,682,408
$453,599,292
$8,159,281,700
$193,166,300
$8,352,448,000
$248,800 ($285,000) $70,400 $5,734,500 $5,930,500
$520,600
$6,451,100
$0
$6,451,100
($700) $100 $111,700 $109,600 $24,000
$259,200
$283,200
($5,500)
$277,700
$47,898,500 $44,581,000 $84,687,100 $43,413,900 $129,126,000
($129,125,400)
$600
$0
$600
$121,609,300 $124,199,500 $124,577,900 $129,456,200 $127,672,000
$21,300
$127,693,300
$1,127,000
$128,820,300
$11,460,135,306
$11,611,772,236
$11,775,151,191
$12,229,148,700
$12,701,248,000
$491,323,800
$13,192,571,800
$161,244,300
$13,353,816,100
Other Indicators
 
Budgeted FTE
Vehicles

2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
34,020 33,034 31,984 34,414 33,755
423
34,178
(258)
33,920
7,120 7,084 7,095 7,158 7,075
135
7,210
(12)
7,198










 

Table 3 - Expendable Funds and Accounts

Sources of Finance
(click linked fund name for more info)
General Fund
General Fund, One-time
General Fund Restricted
Federal Funds
Dedicated Credits
Federal Mineral Lease
Restricted Revenue
Special Revenue
Other Trust and Agency Funds
Transfers
Other Financing Sources
Beginning Balance
Closing Balance
Total
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
$2,281,900 $2,242,900 $2,242,900 $2,242,900 $2,242,900
$0
$2,242,900
$0
$2,242,900
$13,800 $0 $11,273,000 $1,984,400 $270,000
$604,200
$874,200
($674,200)
$200,000
$5,216,900 $3,837,900 $26,864,800 $3,888,700 $10,342,300
$105,000
$10,447,300
($105,000)
$10,342,300
$8,379,500 $4,969,900 $8,511,500 $30,356,500 $7,500,000
$28,710,200
$36,210,200
($3,639,300)
$32,570,900
$48,834,900 $20,585,500 $65,452,000 $30,927,400 $56,792,600
$1,472,100
$58,264,700
$9,731,000
$67,995,700
$56,924,500 $61,973,600 $67,177,900 $58,621,700 $85,343,500
($7,643,500)
$77,700,000
($13,890,000)
$63,810,000
$7,160,500 $7,991,000 $8,817,200 $8,918,100 $8,817,200
$0
$8,817,200
$1,232,800
$10,050,000
$0 $0 $0 $0 $0
$0
$0
$2,100,000
$2,100,000
$0 $0 $0 $0 $0
$0
$0
$48,300
$48,300
$0 $0 ($305,200) $200,000 $0
$0
$0
$11,568,400
$11,568,400
$915,000 $915,000 $915,000 $915,000 $915,000
$0
$915,000
$0
$915,000
$692,570,700 $714,611,200 $742,418,000 $778,409,100 $668,151,400
$144,660,100
$812,811,500
$56,528,500
$869,340,000
($714,611,200) ($742,418,000) ($806,074,100) ($811,113,900) ($671,310,400)
($142,296,200)
($813,606,600)
($66,702,900)
($880,309,500)
$107,686,500
$74,709,000
$127,293,000
$105,349,900
$169,064,500
$25,611,900
$194,676,400
($3,802,400)
$190,874,000
Committees
(click linked committee name to drill-down)
Executive Offices and Criminal Justice
Infrastructure and General Government
Business, Economic Development, and Labor
Social Services
Natural Resources, Agriculture, and Environmental Quality
Public Education
Executive Appropriations
Total
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
$9,679,300 $9,884,500 $10,401,800 $10,551,200 $70,000
$11,155,400
$11,225,400
($3,029,400)
$8,196,000
$0 $0 $0 $0 $0
$0
$0
$1,667,300
$1,667,300
$10,703,400 $8,568,400 $11,130,500 $11,270,300 $10,122,300
$0
$10,122,300
$8,035,100
$18,157,400
$85,570,500 $55,399,700 $105,185,100 $51,595,100 $151,817,600
($10,704,000)
$141,113,600
($3,888,500)
$137,225,100
$1,733,300 $856,400 $575,600 $3,522,900 $4,451,800
($775,700)
$3,676,100
$3,695,200
$7,371,300
$0 $0 $0 $0 $0
$0
$0
$93,700
$93,700
$0 $0 $0 $28,410,400 $2,602,800
$25,936,200
$28,539,000
($10,375,800)
$18,163,200
$107,686,500
$74,709,000
$127,293,000
$105,349,900
$169,064,500
$25,611,900
$194,676,400
($3,802,400)
$190,874,000
Categories of Expenditure
(mouse-over category name for definition)
Personnel Services
In-state Travel
Out-of-state Travel
Current Expense
DP Current Expense
Capital Outlay
Other Charges/Pass Thru
Cost Accounts
Transfers
Trust and Agency Disbursements
Total
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
$487,200 $202,300 $562,900 $512,800 $548,900
($38,300)
$510,600
$3,731,600
$4,242,200
$2,100 $100 $2,300 $5,800 $2,300
$8,500
$10,800
$44,200
$55,000
$0 $0 $1,400 $2,200 $1,400
$3,400
$4,800
$52,100
$56,900
$2,047,900 $1,634,200 $1,145,400 $12,189,400 $1,675,300
$7,889,400
$9,564,700
($2,976,300)
$6,588,400
$1,000 $3,000 $1,000 $1,192,500 $35,000
$39,700
$74,700
$411,200
$485,900
$0 $0 $0 $25,300 $0
$118,500
$118,500
($118,500)
$0
$23,528,500 $23,480,600 $35,900,500 $42,920,200 $157,053,700
($78,837,100)
$78,216,600
$8,213,400
$86,430,000
$6,100 $4,200 $7,000 $1,800 $5,000
($5,000)
$0
$5,000
$5,000
$81,613,700 $49,384,600 $89,672,500 $48,499,900 $9,742,900
$96,432,800
$106,175,700
($15,967,900)
$90,207,800
$0 $0 $0 $0 $0
$0
$0
$2,802,800
$2,802,800
$107,686,500
$74,709,000
$127,293,000
$105,349,900
$169,064,500
$25,611,900
$194,676,400
($3,802,400)
$190,874,000
Other Indicators
 
Budgeted FTE
Vehicles

2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
0 0 0 0 0
0
0
5
5
0 0 0 0 0
0
0
2
2










 

Table 4 - Business-like Activities

Sources of Finance
(click linked fund name for more info)
Education Fund, One-time
General Fund Restricted
Federal Funds
Federal Funds - ARRA
Dedicated Credits
Internal Service Funds
Enterprise Funds
Transfers
Other Financing Sources
Beginning Balance
Closing Balance
Lapsing Balance
Total
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
$0 $0 $1,539,300 $0 $0
$0
$0
$0
$0
$0 $0 $800,000 $0 $0
$0
$0
$0
$0
$379,554,100 $184,699,400 $129,837,600 $69,197,000 $81,741,300
($4,287,500)
$77,453,800
($57,295,400)
$20,158,400
$87,824,300 $156,296,400 $86,890,300 $56,357,600 $0
$36,575,000
$36,575,000
($36,575,000)
$0
$507,573,400 $654,822,700 $760,369,800 $791,342,500 $703,935,700
$167,052,400
$870,988,100
($45,433,500)
$825,554,600
$7,141,900 $7,108,500 $6,925,100 $7,104,800 $7,208,500
$1,800
$7,210,300
$1,830,600
$9,040,900
$4,113,900 $4,191,300 $4,189,200 $4,195,600 $4,203,000
$1,400
$4,204,400
$10,200
$4,214,600
$0 $96,400 $2,568,100 $0 $0
$4,302,100
$4,302,100
($4,302,100)
$0
$7,175,000 $7,175,000 $7,175,000 $7,175,000 $7,175,000
$0
$7,175,000
$0
$7,175,000
$683,389,200 $426,365,900 $403,832,000 $530,316,300 $630,377,900
$54,741,200
$685,119,100
($6,110,800)
$679,008,300
($426,365,900) ($403,591,500) ($530,316,300) ($685,119,100) ($729,283,400)
$43,148,200
($686,135,200)
$6,151,100
($679,984,100)
($100) ($16,900) ($814,500) ($29,900) $0
$0
$0
$0
$0
$1,250,405,800
$1,037,147,200
$872,995,600
$780,539,800
$705,358,000
$301,534,600
$1,006,892,600
($141,724,900)
$865,167,700
Committees
(click linked committee name to drill-down)
Executive Offices and Criminal Justice
Infrastructure and General Government
Business, Economic Development, and Labor
Social Services
Natural Resources, Agriculture, and Environmental Quality
Public Education
Retirement and Independent Entities
Total
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
$19,598,000 $20,426,100 $21,098,400 $23,760,200 $23,264,100
$4,517,100
$27,781,200
($908,300)
$26,872,900
$263,350,000 $279,902,600 $297,484,000 $309,047,500 $287,441,500
$67,497,100
$354,938,600
($39,781,200)
$315,157,400
$0 $0 $22,984,700 $40,318,800 $43,124,400
$14,700
$43,139,100
($41,980,700)
$1,158,400
$873,049,800 $643,156,200 $444,848,800 $317,237,800 $274,942,500
$229,259,200
$504,201,700
($47,862,500)
$456,339,200
$78,393,600 $78,910,600 $71,991,000 $75,396,400 $60,594,900
$309,000
$60,903,900
($7,353,300)
$53,550,600
$4,367,700 $4,497,300 $4,107,400 $4,230,000 $4,399,200
($96,400)
$4,302,800
($4,302,800)
$0
$11,646,700 $10,254,400 $10,481,300 $10,549,100 $11,591,400
$33,900
$11,625,300
$463,900
$12,089,200
$1,250,405,800
$1,037,147,200
$872,995,600
$780,539,800
$705,358,000
$301,534,600
$1,006,892,600
($141,724,900)
$865,167,700
Categories of Expenditure
(mouse-over category name for definition)
Personnel Services
In-state Travel
Out-of-state Travel
Current Expense
DP Current Expense
DP Capital Outlay
Capital Outlay
Other Charges/Pass Thru
Cost of Goods Sold
Depreciation
Transfers
Trust and Agency Disbursements
Total
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
$111,941,200 $110,258,500 $107,393,500 $113,277,600 $114,116,900
$5,211,600
$119,328,500
($4,663,100)
$114,665,400
$216,600 $144,800 $187,700 $169,200 $204,700
($39,500)
$165,200
($28,400)
$136,800
$33,000 $128,000 $93,600 $133,200 $203,500
$21,200
$224,700
($30,000)
$194,700
$138,285,100 $143,646,400 $182,274,100 $210,195,300 $217,967,600
($9,833,200)
$208,134,400
($41,563,400)
$166,571,000
$28,560,300 $28,416,400 $53,829,900 $38,254,700 $18,229,000
$47,347,200
$65,576,200
($24,971,800)
$40,604,400
$31,200 $6,684,200 $12,100 ($147,100) $42,900
($23,000)
$19,900
($15,900)
$4,000
$182,400 $173,500 $9,400 $12,015,900 $312,000
$12,596,900
$12,908,900
($12,437,300)
$471,600
$949,498,300 $721,058,200 $509,208,900 $398,783,800 $335,823,200
$262,655,600
$598,478,800
($71,777,000)
$526,701,800
$424,400 $300,600 $121,200 ($1,018,300) $212,400
($1,328,700)
($1,116,300)
$700,000
($416,300)
$17,679,100 $16,692,200 $17,892,900 $6,577,800 $18,745,600
($11,206,200)
$7,539,400
$11,935,900
$19,475,300
$223,900 $1,413,500 $9,871,400 $10,576,400 $0
$0
$0
$0
$0
$1,475,000 $293,700 $557,400 $848,700 $550,000
($550,000)
$0
$0
$0
$1,248,550,500
$1,029,210,000
$881,452,100
$789,667,200
$706,407,800
$304,851,900
$1,011,259,700
($142,851,000)
$868,408,700
Other Indicators
 
Budgeted FTE
Vehicles

2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
1,474 1,393 1,414 1,455 1,366
(56)
1,311
(59)
1,251
201 183 203 197 202
0
202
0
202










 

Table 5 - Restricted Fund and Account Transfers

Sources of Finance
(click linked fund name for more info)
General Fund
General Fund, One-time
Education Fund, One-time
General Fund Restricted
Capital Project Funds
Internal Service Funds
Enterprise Funds
Other Financing Sources
Beginning Balance
Closing Balance
Total
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
$4,825,400 $4,888,600 $2,682,300 $4,432,300 $5,607,100
$0
$5,607,100
$3,000,000
$8,607,100
$14,451,700 $6,980,000 $9,000,000 $18,322,600 $13,150,000
$1,150,001
$14,300,001
$1,399,999
$15,700,000
$0 $0 $0 $5,500,000 $0
$0
$0
$0
$0
$1,306,700 $2,185,100 $2,049,600 $3,022,200 $2,540,000
$0
$2,540,000
$0
$2,540,000
$63,000,000 $0 $0 $0 $0
$0
$0
$0
$0
$0 $0 $0 $1,630,000 $0
$0
$0
$0
$0
$0 $2,000,000 $0 $0 $30,512,600
$0
$30,512,600
($23,007,400)
$7,505,200
$10,000,000 $0 $0 $0 $0
$0
$0
$0
$0
$3,938,900 $5,051,100 $0 $0 $0
$0
$0
$250,000
$250,000
($5,051,100) $0 $0 $0 $0
$0
$0
$0
$0
$92,471,600
$21,104,800
$13,731,900
$32,907,100
$51,809,700
$1,150,001
$52,959,701
($18,357,401)
$34,602,300
Committees
(click linked committee name to drill-down)
Executive Offices and Criminal Justice
Infrastructure and General Government
Business, Economic Development, and Labor
Social Services
Natural Resources, Agriculture, and Environmental Quality
Public Education
Total
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
$218,300 $216,000 $2,216,000 $4,216,000 $216,000
$0
$216,000
$450,000
$666,000
$73,251,200 $0 $0 $9,369,200 $0
$1,000,001
$1,000,001
($1,000,001)
$0
$8,649,100 $14,762,400 $7,555,000 $9,555,000 $43,067,600
$0
$43,067,600
($20,007,400)
$23,060,200
$700,000 $595,000 $565,000 $1,815,000 $1,315,000
$150,000
$1,465,000
($300,000)
$1,165,000
$9,653,000 $5,531,400 $3,395,900 $7,951,900 $7,211,100
$0
$7,211,100
($500,000)
$6,711,100
$0 $0 $0 $0 $0
$0
$0
$3,000,000
$3,000,000
$92,471,600
$21,104,800
$13,731,900
$32,907,100
$51,809,700
$1,150,001
$52,959,701
($18,357,401)
$34,602,300
Categories of Expenditure
(mouse-over category name for definition)
Other Charges/Pass Thru
Transfers
Total
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
$0 $0 $0 $1,214,000 $74,800
$4,346,300
$4,421,100
($3,896,300)
$524,800
$92,471,600 $21,104,800 $13,731,900 $31,693,100 $51,734,900
($3,196,299)
$48,538,601
($14,461,101)
$34,077,500
$92,471,600
$21,104,800
$13,731,900
$32,907,100
$51,809,700
$1,150,001
$52,959,701
($18,357,401)
$34,602,300

 

Table 6 - Transfers to Unrestricted Funds

Sources of Finance
(click linked fund name for more info)
General Fund Restricted
Education Special Revenue
Transportation Special Revenue
Dedicated Credits
Special Revenue
Capital Project Funds
Internal Service Funds
Enterprise Funds
Beginning Balance
Total
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
$110,195,800 $13,517,500 $851,500 $207,000 $207,000
$0
$207,000
$12,708,500
$12,915,500
$228,290,800 $0 $0 $0 $0
$0
$0
$0
$0
$2,600,000 $0 $0 $0 $0
$1,051,400
$1,051,400
($1,051,400)
$0
$40,000 $209,000 $209,000 $0 $0
$0
$0
$0
$0
$1,800,000 $400,000 $0 $0 $0
$0
$0
$0
$0
$1,663,400 $0 $5,000,000 $0 $0
$3,000,000
$3,000,000
$2,100,000
$5,100,000
$0 $280,000 $2,000,000 $1,227,000 $80,000
$100,000
$180,000
$1,720,000
$1,900,000
$2,500,000 $653,200 $2,481,400 $0 $0
$0
$0
$0
$0
$0 $27,093,800 $19,252,400 $94,452,400 $15,252,400
($1,098,200)
$14,154,200
$64,778,400
$78,932,600
$347,090,000
$42,153,500
$29,794,300
$95,886,400
$15,539,400
$3,053,200
$18,592,600
$80,255,500
$98,848,100
Committees
(click linked committee name to drill-down)
Executive Offices and Criminal Justice
Infrastructure and General Government
Business, Economic Development, and Labor
Social Services
Natural Resources, Agriculture, and Environmental Quality
Public Education
Total
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
$6,600,000 $0 $4,000,000 $3,200,000 $0
$0
$0
$0
$0
$328,178,500 $22,620,000 $22,252,400 $16,479,400 $15,332,400
$3,053,200
$18,385,600
$14,944,400
$33,330,000
$8,428,400 $1,535,400 $2,606,700 $0 $0
$0
$0
$6,600,000
$6,600,000
$1,383,100 $3,791,100 $728,200 $0 $0
$0
$0
$15,500
$15,500
$2,500,000 $507,000 $207,000 $207,000 $207,000
$0
$207,000
($207,000)
$0
$0 $13,700,000 $0 $76,000,000 $0
$0
$0
$58,902,600
$58,902,600
$347,090,000
$42,153,500
$29,794,300
$95,886,400
$15,539,400
$3,053,200
$18,592,600
$80,255,500
$98,848,100
Categories of Expenditure
(mouse-over category name for definition)
Other Charges/Pass Thru
Transfers
Total
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
$0 $0 $0 $0 $0
$0
$0
$58,902,600
$58,902,600
$347,090,000 $42,153,500 $29,794,300 $95,886,400 $15,539,400
$3,053,200
$18,592,600
$21,352,900
$39,945,500
$347,090,000
$42,153,500
$29,794,300
$95,886,400
$15,539,400
$3,053,200
$18,592,600
$80,255,500
$98,848,100

 

Table 7 - Fiduciary Funds

Sources of Finance
(click linked fund name for more info)
Dedicated Credits
Transfers
Other Financing Sources
Beginning Balance
Closing Balance
Total
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
$13,840,000 $16,729,000 $15,927,800 $17,034,100 $15,932,900
$1,313,100
$17,246,000
$3,600
$17,249,600
$3,115,000 $173,900 $0 $0 $0
$0
$0
$8,291,900
$8,291,900
$11,673,700 ($9,626,600) $12,812,900 ($362,200) $12,778,600
($12,278,600)
$500,000
$0
$500,000
($39,625,000) ($46,815,000) ($64,545,600) ($59,653,600) ($54,791,200)
($8,890,300)
($63,681,500)
$65,924,900
$2,243,400
$46,815,000 $64,545,600 $59,653,700 $63,681,500 $49,928,700
$17,137,700
$67,066,400
($68,393,600)
($1,327,200)
$35,818,700
$25,006,900
$23,848,800
$20,699,800
$23,849,000
($2,718,100)
$21,130,900
$5,826,800
$26,957,700
Committees
(click linked committee name to drill-down)
Infrastructure and General Government
Business, Economic Development, and Labor
Natural Resources, Agriculture, and Environmental Quality
Total
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
$0 $0 $0 $0 $0
$0
$0
$2,521,000
$2,521,000
$35,818,700 $25,006,900 $23,848,800 $20,699,800 $23,849,000
($2,718,100)
$21,130,900
$5,800
$21,136,700
$0 $0 $0 $0 $0
$0
$0
$3,300,000
$3,300,000
$35,818,700
$25,006,900
$23,848,800
$20,699,800
$23,849,000
($2,718,100)
$21,130,900
$5,826,800
$26,957,700
Categories of Expenditure
(mouse-over category name for definition)
Personnel Services
In-state Travel
Current Expense
DP Current Expense
Other Charges/Pass Thru
Transfers
Total
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
$0 $0 $0 $3,900 $0
$60,000
$60,000
$0
$60,000
$0 $3,800 $300 $1,200 $0
$1,200
$1,200
$0
$1,200
$737,000 $705,300 $765,100 $600,500 $766,800
$850,000
$1,616,800
$5,800
$1,622,600
$400 $200 $3,400 $3,000 $4,300
($1,400)
$2,900
$0
$2,900
$33,512,800 $24,230,600 $23,006,400 $20,017,600 $23,004,300
($3,629,300)
$19,375,000
$5,821,000
$25,196,000
$1,568,500 $67,000 $73,600 $73,600 $73,600
$1,400
$75,000
$0
$75,000
$35,818,700
$25,006,900
$23,848,800
$20,699,800
$23,849,000
($2,718,100)
$21,130,900
$5,826,800
$26,957,700

 

Table 8 - Capital Project Funds

Sources of Finance
(click linked fund name for more info)
Transportation Fund
Dedicated Credits
Capital Project Funds
Transfers
Other Financing Sources
Beginning Balance
Closing Balance
Total
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
$70,977,000 $72,396,500 $76,633,600 $76,633,600 $76,633,600
$0
$76,633,600
$0
$76,633,600
$4,314,300 $3,355,500 $5,976,000 $75,425,000 $75,276,700
$248,723,300
$324,000,000
($248,723,300)
$75,276,700
$169,760,700 $52,376,700 $189,226,200 $0 $0
$0
$0
$0
$0
$6,000,000 $6,000,000 $71,000,000 $683,706,600 $6,000,000
$383,590,100
$389,590,100
($332,651,000)
$56,939,100
$142,549,800 $146,620,800 $148,294,700 $351,491,700 $398,084,200
$2,076,700
$400,160,900
$14,728,600
$414,889,500
$141,767,700 $254,733,200 $296,727,800 $757,890,000 $0
$473,566,400
$473,566,400
($451,212,600)
$22,353,800
($254,733,200) ($296,727,800) ($457,157,500) ($473,566,400) $0
($296,717,800)
($296,717,800)
$286,418,400
($10,299,400)
$280,636,300
$238,754,900
$330,700,800
$1,471,580,500
$555,994,500
$811,238,700
$1,367,233,200
($731,439,900)
$635,793,300
Committees
(click linked committee name to drill-down)
Infrastructure and General Government
Total
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
$280,636,300 $238,754,900 $330,700,800 $1,471,580,500 $555,994,500
$811,238,700
$1,367,233,200
($731,439,900)
$635,793,300
$280,636,300
$238,754,900
$330,700,800
$1,471,580,500
$555,994,500
$811,238,700
$1,367,233,200
($731,439,900)
$635,793,300
Categories of Expenditure
(mouse-over category name for definition)
Personnel Services
Current Expense
DP Current Expense
Capital Outlay
Other Charges/Pass Thru
Transfers
Total
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
$0 $0 $0 $164,500 $0
$0
$0
$0
$0
$0 $0 $0 $29,434,000 $0
$65,750,000
$65,750,000
($40,356,500)
$25,393,500
$0 $0 $0 $2,500 $0
$0
$0
$0
$0
$0 $0 $0 $386,759,300 $0
$334,250,000
$334,250,000
($296,650,000)
$37,600,000
$0 $0 $0 $17,232,600 $0
$0
$0
$0
$0
$280,636,300 $238,754,900 $330,700,800 $1,037,987,600 $555,994,500
$411,238,700
$967,233,200
($394,433,400)
$572,799,800
$280,636,300
$238,754,900
$330,700,800
$1,471,580,500
$555,994,500
$811,238,700
$1,367,233,200
($731,439,900)
$635,793,300

 

Table 9 - Reconciled Transfers Included in Operating and Capital Budgets

Sources of Finance
(click linked fund name for more info)
Transfers - HED
Transfers - Medicaid
Transfers - Medicaid - DHS
Transfers - Medicaid - DAS
Transfers - Medicaid - DWS
Transfers - Medicaid - JJS
Transfers - Medicaid - GOPB
Transfers - Medicaid - Internal DOH
Transfers - Medicaid - UDC
Transfers - Medicaid - USDB
Transfers - Medicaid Admin
Total
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
$9,526,400 $7,259,100 $7,852,100 $11,446,000 $7,040,400
$633,400
$7,673,800
$0
$7,673,800
$214,040,700 $174,672,443 $171,744,600 $174,879,400 $199,050,600
$33,516,400
$232,567,000
($20,412,900)
$212,154,100
$74,172,500 $73,643,000 $78,332,700 $84,703,700 $85,065,500
$8,943,100
$94,008,600
($777,500)
$93,231,100
$0 $0 $0 $0 $0
$1,065,100
$1,065,100
$60,000
$1,125,100
$27,274,700 $20,678,100 $18,557,500 $16,312,000 $18,147,800
$8,184,500
$26,332,300
($2,500,000)
$23,832,300
$0 $0 $39,900 $0 $41,900
($41,900)
$0
$0
$0
$0 $0 $857,800 $1,065,100 $1,307,500
($1,307,500)
$0
$0
$0
$0 $4,963,500 $1,828,700 $4,898,000 $2,071,500
$3,547,500
$5,619,000
($107,700)
$5,511,300
$0 $0 $0 $16,900 $600,000
($300,000)
$300,000
$16,800
$316,800
$0 $566,100 $334,200 $335,800 $336,000
$7,500
$343,500
$10,300
$353,800
$0 $0 ($18,900) ($62,200) $0
($62,200)
($62,200)
$0
($62,200)
$325,014,300
$281,782,243
$279,528,600
$293,594,700
$313,661,200
$54,185,900
$367,847,100
($23,711,000)
$344,136,100
Agencies
(click linked agency name to drill-down)
Governor's Office
Corrections
Juvenile Justice Services
Administrative Services
Health
Workforce Services
Human Services
University of Utah
Utah State University
Weber State University
Southern Utah University
Utah Valley University
Snow College
Dixie State University
Salt Lake Community College
State Board of Regents
State Board of Education
Total
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
$0 $0 $1,179,800 $1,398,200 $3,400
($3,400)
$0
$0
$0
$0 $0 $0 $0 $1,400,000
($1,400,000)
$0
$1,400,000
$1,400,000
$13,134,800 ($800,200) ($1,559,800) ($1,913,700) ($1,495,200)
($385,900)
($1,881,100)
$1,849,900
($31,200)
$0 $0 $0 $498,400 $2,024,200
$216,500
$2,240,700
$41,400
$2,282,100
$101,447,200 $104,366,100 $105,374,200 $112,629,700 $113,864,700
$18,575,400
$132,440,100
($2,682,800)
$129,757,300
$27,139,900 $23,048,300 $20,983,700 $17,412,600 $23,543,500
$33,254,200
$56,797,700
($29,090,200)
$27,707,500
$173,039,500 $146,665,200 $145,011,100 $151,351,500 $165,525,200
$3,857,600
$169,382,800
$5,273,800
$174,656,600
$3,625,100 $3,699,800 $3,699,800 $3,873,900 $3,699,800
$0
$3,699,800
$0
$3,699,800
$1,315,200 $832,200 $943,500 $3,417,300 $832,200
$564,900
$1,397,100
$0
$1,397,100
$1,022,000 $562,200 $367,400 $637,900 $367,400
$0
$367,400
$0
$367,400
$257,900 $157,600 $220,200 $191,200 $157,600
$68,500
$226,100
$0
$226,100
$1,110,800 $822,900 $1,081,500 $1,411,000 $822,900
$0
$822,900
$0
$822,900
$69,000 $143,400 $143,400 $226,300 $143,400
$0
$143,400
$0
$143,400
$468,900 $451,600 $541,000 $533,200 $451,600
$0
$451,600
$0
$451,600
$759,800 $565,500 $709,200 $1,117,900 $565,500
$0
$565,500
$0
$565,500
$897,700 $23,900 $146,100 $37,300 $0
$0
$0
$0
$0
$726,500 $1,243,743 $687,500 $772,000 $1,755,000
($561,900)
$1,193,100
($503,100)
$690,000
$325,014,300
$281,782,243
$279,528,600
$293,594,700
$313,661,200
$54,185,900
$367,847,100
($23,711,000)
$344,136,100

 

Table 10 - Operating and Capital Budget Including Expendable Funds and Eliminating Reconciled Internal Transfers

Sources of Finance
(click linked fund name for more info)
General Fund
General Fund, One-time
Education Fund
Education Fund, One-time
Uniform School Fund
Uniform School Fund, One-time
Transportation Fund
Transportation Fund, One-time
General Fund Restricted
Education Special Revenue
Transportation Special Revenue
Federal Funds
Federal Funds - ARRA
Dedicated Credits
Land Grant
Federal Mineral Lease
Restricted Revenue
Special Revenue
Private Purpose Trust Funds
Other Trust and Agency Funds
Capital Project Funds
Enterprise Funds
Transfers
Other Financing Sources
Pass-through
Beginning Balance
Closing Balance
Lapsing Balance
Total
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
$1,832,802,450 $2,000,624,250 $1,992,018,350 $2,063,257,000 $2,138,446,000
$0
$2,138,446,000
$31,998,800
$2,170,444,800
($20,061,600) $57,709,100 $106,939,000 ($56,827,300) $150,052,800
($133,452,800)
$16,600,000
$124,505,600
$141,105,600
$350,937,400 $2,675,594,686 $2,710,794,991 $2,896,688,300 $3,055,970,600
$0
$3,055,970,600
$206,068,800
$3,262,039,400
($80,684,300) ($70,371,000) $4,696,600 $113,871,300 $82,137,800
$68,158,700
$150,296,500
($11,314,100)
$138,982,400
$2,178,256,186 $19,000,000 $19,000,000 $16,000,000 $21,000,000
$0
$21,000,000
$9,000,000
$30,000,000
$181,836,700 $30,000,000 $12,000,000 $65,500,000 $0
$0
$0
$22,000,000
$22,000,000
$492,114,000 $376,826,300 $403,765,400 $370,266,400 $360,070,300
$0
$360,070,300
$3,997,400
$364,067,700
$0 $0 $0 $0 $790,000
$317,200
$1,107,200
($469,800)
$637,400
$278,360,500 $270,060,100 $307,953,800 $310,102,100 $319,935,500
$4,952,200
$324,887,700
$35,440,300
$360,328,000
$26,215,000 $25,192,800 $28,425,400 $31,608,700 $31,068,600
$101,900
$31,170,500
$9,187,900
$40,358,400
$56,890,700 $60,338,600 $60,852,100 $61,547,100 $65,077,300
($1,381,300)
$63,696,000
($882,900)
$62,813,100
$3,222,598,300 $3,423,855,100 $3,534,547,600 $3,517,911,700 $3,446,697,400
$152,960,200
$3,599,657,600
$35,609,600
$3,635,267,200
$441,610,600 $241,293,800 $45,068,300 $26,589,800 $25,553,600
$36,053,400
$61,607,000
($23,954,000)
$37,653,000
$1,007,256,200 $1,089,973,800 $1,192,935,400 $1,195,077,200 $1,166,316,700
$33,486,600
$1,199,803,300
$13,633,800
$1,213,437,100
$1,386,400 $1,297,400 $1,666,100 $1,836,900 $1,163,500
($55,000)
$1,108,500
$0
$1,108,500
$123,028,300 $132,577,300 $145,760,300 $128,190,000 $164,430,800
($7,288,000)
$157,142,800
($11,264,500)
$145,878,300
$7,160,500 $7,991,000 $8,817,200 $8,918,100 $8,817,200
$0
$8,817,200
$1,232,800
$10,050,000
$4,291,300 $36,557,000 $58,622,900 $52,241,200 $51,594,400
$1,118,500
$52,712,900
$144,700
$52,857,600
$4,278,400 $2,796,100 $2,787,700 $2,837,800 $3,057,100
$7,100
$3,064,200
$801,400
$3,865,600
$0 $0 $0 $0 $0
$0
$0
$48,300
$48,300
$411,030,800 $358,877,200 $329,927,600 $544,342,200 $562,476,000
$135,804,500
$698,280,500
($120,692,600)
$577,587,900
$105,386,000 $106,047,700 $147,836,500 $113,970,000 $199,137,300
$3,676,300
$202,813,600
($11,198,500)
$191,615,100
$104,445,700 $24,544,657 $17,982,200 ($49,607,000) $34,334,800
($16,039,700)
$18,295,100
($35,315,700)
($17,020,600)
$631,353,570 $663,901,600 $655,280,500 $701,268,200 $643,873,500
($419,200)
$643,454,300
$53,514,300
$696,968,600
$4,434,300 $5,164,100 $3,791,600 $2,163,600 $2,876,000
$1,719,400
$4,595,400
($796,300)
$3,799,100
$959,236,500 $993,159,000 $1,089,058,400 $1,180,278,900 $832,506,500
$400,925,800
$1,233,432,300
($158,311,900)
$1,075,120,400
($1,019,146,800) ($1,078,810,700) ($1,213,912,100) ($1,198,240,600) ($805,738,500)
($221,220,400)
($1,026,958,900)
$7,262,200
($1,019,696,700)
($62,220,800) ($49,510,300) ($43,700,300) ($58,887,700) ($4,993,900)
$3,324,400
($1,669,500)
$907,300
($762,200)
$11,242,796,306
$11,404,689,593
$11,622,915,541
$12,040,903,900
$12,556,651,300
$462,749,800
$13,019,401,100
$181,152,900
$13,200,554,000
Committees
(click linked committee name to drill-down)
Executive Offices and Criminal Justice
Infrastructure and General Government
Business, Economic Development, and Labor
Social Services
Higher Education
Natural Resources, Agriculture, and Environmental Quality
Public Education
Retirement and Independent Entities
Executive Appropriations
Total
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
$703,168,050 $725,296,150 $739,013,250 $758,191,500 $812,688,700
$53,755,400
$866,444,100
($46,018,900)
$820,425,200
$1,771,190,900 $1,612,851,700 $1,621,731,200 $1,787,665,400 $1,658,603,300
$129,369,800
$1,787,973,100
($21,039,700)
$1,766,933,400
$277,814,700 $286,650,500 $293,785,700 $305,285,500 $343,115,100
$7,891,700
$351,006,800
($28,059,700)
$322,947,100
$3,412,298,200 $3,507,281,000 $3,671,583,800 $3,688,494,000 $4,034,581,500
$162,199,800
$4,196,781,300
$47,866,000
$4,244,647,300
$1,255,076,200 $1,313,939,000 $1,355,086,200 $1,401,595,400 $1,443,041,400
$17,723,500
$1,460,764,900
$93,896,300
$1,554,661,200
$266,986,300 $284,897,400 $265,714,800 $282,999,200 $296,810,400
$24,956,000
$321,766,400
$9,183,600
$330,950,000
$3,456,895,956 $3,576,693,043 $3,553,396,291 $3,664,680,100 $3,828,776,000
$32,103,400
$3,860,879,400
$135,379,400
$3,996,258,800
$35,019,800 $36,177,700 $45,355,400 $46,286,000 $40,582,300
$747,900
$41,330,200
$2,669,800
$44,000,000
$64,346,200 $60,903,100 $77,248,900 $105,706,800 $98,452,600
$34,002,300
$132,454,900
($12,723,900)
$119,731,000
$11,242,796,306
$11,404,689,593
$11,622,915,541
$12,040,903,900
$12,556,651,300
$462,749,800
$13,019,401,100
$181,152,900
$13,200,554,000
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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.