COBI 2014 - Legislative Services

Compendium of Budget Information for the 2014 General Session

Executive Appropriations Committee

(PDF)

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Agency: Legislature

Line Item: Legislative Services

Function

The Legislature established the Legislative Services appropriations item to centrally account for certain enterprise-level overhead expenses that are shared among legislative organizations. Such expenses include telecommunication services, membership organization dues, and, when necessary, investigation costs.

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
Transfers
Total

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
$0	$0	$0	$0	$578,500	$0	$578,500	$650,200	$1,228,700
$0	$0	$0	$0	$0	$4,030,800	$4,030,800	($4,030,800)	$0
$0	$0	$0	$0	$0	$3,500,000	$3,500,000	($3,500,000)	$0
$0	$0	$0	$0	$578,500	$7,530,800	$8,109,300	($6,880,600)	$1,228,700

Programs: (click linked program name to drill-down)
Legislative Services
Total

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
$0	$0	$0	$0	$578,500	$7,530,800	$8,109,300	($6,880,600)	$1,228,700
$0	$0	$0	$0	$578,500	$7,530,800	$8,109,300	($6,880,600)	$1,228,700

Categories of Expenditure (mouse-over category name for definition)
Out-of-state Travel
Current Expense
Total

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
$0	$0	$0	$0	$0	$10,000	$10,000	$0	$10,000
$0	$0	$0	$0	$578,500	$7,520,800	$8,099,300	($6,880,600)	$1,218,700
$0	$0	$0	$0	$578,500	$7,530,800	$8,109,300	($6,880,600)	$1,228,700

Committee Table of Contents

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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.