Compendium of Budget Information for the 2014 General Session

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Agency: Legislature

Line Item: Senate

Function

The Utah State Senate and House of Representatives together comprise the citizen Legislature of the State of Utah. The 29 members of the Senate are elected to four year terms with half up for election every two years. Each Senate district is composed of approximately 91,000 people. The Legislature meets yearly in General Session, convening on the 4th Monday of January and adjourning 45 calendar days later (not including Presidents' Day in February). Special sessions may be called by the Governor.

Funding Detail

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

Sources of Finance
(click linked fund name for more info)
General Fund
General Fund, One-time
Dedicated Credits Revenue
GFR - Alzheimer's State Plan Task Force
Beginning Nonlapsing
Closing Nonlapsing
Lapsing Balance
Total
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
$1,735,300 $1,717,700 $1,880,200 $1,996,400 $2,014,900
$0
$2,014,900
$670,700
$2,685,600
$215,800 $55,900 $107,800 $86,300 $32,300
$105,700
$138,000
($52,500)
$85,500
$0 $0 $1,200 $0 $0
$0
$0
$0
$0
$0 $2,000 $0 $0 $0
$0
$0
$0
$0
$954,000 $876,000 $722,400 $961,800 $961,800
($5,200)
$956,600
$0
$956,600
($876,000) ($722,400) ($961,800) ($956,600) ($961,800)
$5,200
($956,600)
$0
($956,600)
$0 ($2,000) $0 $0 $0
$0
$0
$0
$0
$2,029,100
$1,927,200
$1,749,800
$2,087,900
$2,047,200
$105,700
$2,152,900
$618,200
$2,771,100
Programs:
(click linked program name to drill-down)
Administration
Dues to National Conference of State Legislatures
Dues to Council of State Governments
Total
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
$1,967,100 $1,865,200 $1,687,800 $1,997,100 $2,047,200
$105,700
$2,152,900
$618,200
$2,771,100
$35,300 $35,300 $35,300 $51,100 $0
$0
$0
$0
$0
$26,700 $26,700 $26,700 $39,700 $0
$0
$0
$0
$0
$2,029,100
$1,927,200
$1,749,800
$2,087,900
$2,047,200
$105,700
$2,152,900
$618,200
$2,771,100
Categories of Expenditure
(mouse-over category name for definition)
Personnel Services
In-state Travel
Out-of-state Travel
Current Expense
DP Current Expense
Total
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
$1,732,800 $1,618,900 $1,453,100 $1,707,100 $1,786,400
$84,300
$1,870,700
$561,100
$2,431,800
$111,800 $114,800 $107,200 $74,300 $121,900
($11,900)
$110,000
$0
$110,000
$38,300 $13,700 $27,400 $27,500 $14,000
$13,500
$27,500
$0
$27,500
$91,400 $106,300 $93,100 $133,500 $44,900
$100
$45,000
$55,800
$100,800
$54,800 $73,500 $69,000 $145,500 $80,000
$19,700
$99,700
$1,300
$101,000
$2,029,100
$1,927,200
$1,749,800
$2,087,900
$2,047,200
$105,700
$2,152,900
$618,200
$2,771,100
Other Indicators
 
Budgeted FTE
Actual FTE

2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
12.0 12.0 12.0 11.0 11.0
1.0
12.0
4.0
16.0
11.1 10.5 11.2 11.6 0.0
0.0
0.0
0.0
0.0









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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.