Compendium of Budget Information for the 2014 General Session

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Agency: Legislature

Line Item: Legislative Auditor General

Function

It is the mission of the Office of the Legislative Auditor General to serve the citizens of Utah by providing objective information, in-depth analyses, and useful recommendations that help legislators and other decision makers:

  • Improve Programs
  • Reduce Costs
  • Promote Accountability

To achieve this mission, the office completes in-depth audits and special projects requested by the Legislature.

Statutory Authority

Article VI, Section 33 of the Utah Constitution creates the Legislative Auditor General.

The Office of the Legislative Auditor General is further defined in UCA 36-12-15.

Appropriations to the Legislature, including the Legislative Fiscal Analyst, are nonlapsing via 63J-1-602.1.

Performance

The Legislative Auditor General reports the following performance measures:

Measure 1: Audits Completeds
chart showing audits completed

Measure 2: Recommendations Implemented
chart showing implemented recommendations

Measure 1: Staff Efficiency
chart showing time spend auditing

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
Transfers
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
$2,833,100 $3,096,400 $3,217,300 $3,323,900 $3,409,700
$0
$3,409,700
$178,100
$3,587,800
$514,800 $0 $0 $0 $0
$6,100
$6,100
$8,000
$14,100
$200 $0 $0 $0 $0
$0
$0
$0
$0
$0 $0 $0 $0 $0
($500,000)
($500,000)
$500,000
$0
$349,500 $597,700 $506,800 $735,900 $735,900
$8,400
$744,300
$0
$744,300
$0 $0 $105,000 $0 $0
$0
$0
$0
$0
($597,700) ($506,800) ($735,900) ($744,300) ($735,900)
$491,600
($244,300)
($500,000)
($744,300)
$3,099,900
$3,187,300
$3,093,200
$3,315,500
$3,409,700
$6,100
$3,415,800
$186,100
$3,601,900
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
$3,099,900 $3,187,300 $3,093,200 $3,315,500 $3,409,700
$6,100
$3,415,800
$186,100
$3,601,900
$3,099,900
$3,187,300
$3,093,200
$3,315,500
$3,409,700
$6,100
$3,415,800
$186,100
$3,601,900
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
Total
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
$2,933,500 $2,951,700 $2,938,900 $3,140,100 $3,241,100
$12,700
$3,253,800
$185,400
$3,439,200
$5,600 $10,000 $8,400 $11,600 $10,000
$2,000
$12,000
$0
$12,000
$10,600 $14,600 $9,200 $14,800 $15,000
$0
$15,000
$0
$15,000
$106,700 $158,800 $72,700 $72,500 $78,600
($3,600)
$75,000
($200)
$74,800
$43,500 $52,200 $64,000 $57,800 $65,000
($5,000)
$60,000
$900
$60,900
$0 $0 $0 $18,700 $0
$0
$0
$0
$0
$3,099,900
$3,187,300
$3,093,200
$3,315,500
$3,409,700
$6,100
$3,415,800
$186,100
$3,601,900
Other Indicators
 
Budgeted FTE
Actual FTE

2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
28.0 27.0 27.5 28.0 27.5
0.0
27.5
0.0
27.5
28.2 25.7 25.5 27.8 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.