COBI 2014 - Legislative Printing

Compendium of Budget Information for the 2014 General Session

Executive Appropriations Committee

(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.