Compendium of Budget Information for the 2014 General Session

Executive Appropriations Committee PDF icon (PDF)
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Agency: Legislature

Line Item: Legislative Printing

Function

The Legislative Printing Office (LPO) was established in 1975 and placed under the direction of the Legislative Fiscal Analyst. It provides typesetting, graphics, printing and publishing services to the legislature, its staff offices and other state agencies. LPO was assigned responsibility for the Legislative Bill Room in the mid-nineties.

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
Beginning Nonlapsing
Beginning Nonlapsing - LFA
Closing Nonlapsing
Total
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
$478,100 $507,500 $519,500 $529,500 $539,300
$0
$539,300
$19,000
$558,300
$37,900 $0 $0 $50,000 $0
$1,000
$1,000
$1,000
$2,000
$184,300 $168,100 $167,100 $170,500 $175,000
$0
$175,000
$0
$175,000
$104,400 $97,600 $50,800 $158,700 $65,000
$72,700
$137,700
$0
$137,700
$0 $0 $48,000 $0 $0
$0
$0
$0
$0
($97,600) ($50,800) ($65,000) ($137,700) ($65,000)
($72,700)
($137,700)
$0
($137,700)
$707,100
$722,400
$720,400
$771,000
$714,300
$1,000
$715,300
$20,000
$735,300
Programs:
(click linked program name to drill-down)
Administration
Total
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
$707,100 $722,400 $720,400 $771,000 $714,300
$1,000
$715,300
$20,000
$735,300
$707,100
$722,400
$720,400
$771,000
$714,300
$1,000
$715,300
$20,000
$735,300
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
Total
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
$298,400 $302,200 $303,300 $308,500 $319,900
$1,100
$321,000
$19,800
$340,800
$100 $100 $0 $0 $200
$0
$200
$0
$200
$2,700 $4,500 $4,900 $5,800 $3,500
$1,500
$5,000
$0
$5,000
$400,200 $409,900 $404,000 $373,100 $384,700
($1,600)
$383,100
$0
$383,100
$5,700 $5,700 $8,200 $5,700 $6,000
$0
$6,000
$200
$6,200
$0 $0 $0 $77,900 $0
$0
$0
$0
$0
$707,100
$722,400
$720,400
$771,000
$714,300
$1,000
$715,300
$20,000
$735,300
Other Indicators
 
Budgeted FTE
Actual FTE

2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
4.0 4.0 4.0 4.0 4.0
0.0
4.0
0.0
4.0
3.8 3.8 3.9 4.0 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.