Compendium of Budget Information for the 2014 General Session

Executive Offices and Criminal Justice
Appropriations Subcommittee
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Agency: Governor's Office

Line Item: Governor's Office

Function

The Governor's Office Line Item consists of the following programs:

  1. Administration
  2. Governor's Residence
  3. Washington Office/Funding
  4. Lieutenant Governor's Office
  5. Literacy Projects
  6. Federal Law Evaluation and Response
  7. Governor's Energy Advisor

Intent Language

    Under section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Governor's Office in Item 1 Chapter 11 Laws of Utah 2012 not lapse at the close of Fiscal Year 2013.

Performance

The Governor's Office declined to submit performance measures for any of the programs in this line item.

Related Material

Issue Brief - 2014 General Session - Governor's Office Base Budget Review

Funding Detail

The $244,900 difference in the FY 2011 Closing Nonlapsing Balance and the FY 2012 Beginning nonlapsing balance results from the consolidation of the Governor's Energy Advisor with the Office of Energy Development. Please refer to the Governor's Energy Advisor Program for further details.

Sources of Finance
(click linked fund name for more info)
General Fund
General Fund, One-time
Federal Funds
Dedicated Credits Revenue
GFR - Constitutional Defense
Transfers
Transfers - Governor's Office Administration
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
$3,679,300 $3,906,000 $4,234,400 $4,101,200 $4,609,900
$0
$4,609,900
$305,800
$4,915,700
$479,900 $169,400 $20,000 $50,600 $94,000
$371,300
$465,300
($195,000)
$270,300
$2,500 $134,700 $267,900 $129,700 $103,800
$333,400
$437,200
($356,700)
$80,500
$614,100 $997,500 $941,300 $1,009,700 $947,500
$54,100
$1,001,600
$47,000
$1,048,600
$0 $0 $250,000 $250,000 $250,000
$0
$250,000
$0
$250,000
$2,100 $0 $0 $0 $0
$0
$0
$0
$0
($80,000) $16,100 $0 $0 $0
$0
$0
$0
$0
$1,839,600 $1,703,100 $1,117,400 $1,335,000 $571,700
($35,200)
$536,500
($286,500)
$250,000
($1,703,000) ($1,362,300) ($1,335,000) ($536,500) ($458,000)
$208,000
($250,000)
$250,000
$0
$0 $0 ($33,900) ($212,400) $0
$0
$0
$0
$0
$4,834,500
$5,564,500
$5,462,100
$6,127,300
$6,118,900
$931,600
$7,050,500
($235,400)
$6,815,100
Programs:
(click linked program name to drill-down)
Administration
Governor's Residence
Washington Funding
Lt. Governor's Office
Literacy Projects
Commission on Federalism
Governor's Energy Advisor
Total
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
$2,392,300 $2,642,200 $2,894,300 $3,477,400 $3,433,200
$27,200
$3,460,400
$42,000
$3,502,400
$311,600 $325,000 $322,600 $309,000 $326,300
($14,200)
$312,100
$4,300
$316,400
$3,000 $98,000 $147,400 $207,300 $158,400
$0
$158,400
$2,800
$161,200
$1,465,400 $2,144,900 $2,005,300 $2,048,000 $1,951,000
$843,000
$2,794,000
($258,900)
$2,535,100
$44,600 $0 $0 $0 $0
$0
$0
$50,000
$50,000
$0 $0 $92,500 $85,600 $250,000
$75,600
$325,600
($75,600)
$250,000
$617,600 $354,400 $0 $0 $0
$0
$0
$0
$0
$4,834,500
$5,564,500
$5,462,100
$6,127,300
$6,118,900
$931,600
$7,050,500
($235,400)
$6,815,100
Categories of Expenditure
(mouse-over category name for definition)
Personnel Services
In-state Travel
Out-of-state Travel
Current Expense
DP Current Expense
Other Charges/Pass Thru
Total
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
$3,331,500 $3,350,200 $3,377,900 $3,852,300 $3,731,200
$247,900
$3,979,100
$188,500
$4,167,600
$53,300 $44,200 $37,000 $56,000 $36,600
$18,400
$55,000
$1,800
$56,800
$66,900 $99,900 $117,200 $170,100 $122,100
$17,400
$139,500
$700
$140,200
$596,700 $1,125,500 $988,000 $1,074,100 $1,013,500
$706,000
$1,719,500
($460,900)
$1,258,600
$760,900 $820,000 $937,900 $958,100 $1,212,900
($280,500)
$932,400
$134,500
$1,066,900
$25,200 $124,700 $4,100 $16,700 $2,600
$222,400
$225,000
($100,000)
$125,000
$4,834,500
$5,564,500
$5,462,100
$6,127,300
$6,118,900
$931,600
$7,050,500
($235,400)
$6,815,100
Other Indicators
 
Budgeted FTE
Actual FTE
Vehicles

2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
32.9 32.3 32.1 35.0 35.1
1.7
36.8
2.0
38.8
34.3 34.9 33.0 36.3 0.0
0.0
0.0
0.0
0.0
3 4 3 4 3
0
3
0
3









Program: Administration

Function

The Administration program is responsible for the coordination and development of policy and state issues that are of concern to the Governor. The Governor's stated priorities are jobs, education, energy, and self-determination.

Funding Detail

Sources of Finance
(click linked fund name for more info)
General Fund
General Fund, One-time
Federal Funds
Dedicated Credits Revenue
Beginning Nonlapsing
Closing Nonlapsing
Total
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
$2,031,700 $2,655,000 $2,723,200 $2,878,200 $3,318,800
$88,400
$3,407,200
$88,900
$3,496,100
$244,300 $0 $0 $0 $50,000
$2,500
$52,500
($47,600)
$4,900
$0 $10,000 $0 $0 $0
$0
$0
$0
$0
$0 $12,000 $16,900 $9,200 $700
$0
$700
$700
$1,400
$718,200 $672,800 $733,300 $590,000 $321,700
($321,700)
$0
$0
$0
($601,900) ($707,600) ($579,100) $0 ($258,000)
$258,000
$0
$0
$0
$2,392,300
$2,642,200
$2,894,300
$3,477,400
$3,433,200
$27,200
$3,460,400
$42,000
$3,502,400
Categories of Expenditure
(mouse-over category name for definition)
Personnel Services
In-state Travel
Out-of-state Travel
Current Expense
DP Current Expense
Other Charges/Pass Thru
Total
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
$1,928,000 $2,044,300 $2,250,200 $2,657,700 $2,472,300
$229,000
$2,701,300
$82,100
$2,783,400
$23,200 $30,900 $29,300 $32,100 $29,300
$2,800
$32,100
$0
$32,100
$43,400 $59,300 $58,400 $84,800 $58,400
$26,400
$84,800
$0
$84,800
$292,000 $384,400 $366,600 $380,200 $415,600
($100,400)
$315,200
($1,100)
$314,100
$105,700 $123,300 $187,200 $322,600 $455,000
($178,000)
$277,000
$11,000
$288,000
$0 $0 $2,600 $0 $2,600
$47,400
$50,000
($50,000)
$0
$2,392,300
$2,642,200
$2,894,300
$3,477,400
$3,433,200
$27,200
$3,460,400
$42,000
$3,502,400
Other Indicators
 
Budgeted FTE
Actual FTE
Vehicles

2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
12.4 18.0 19.5 21.0 21.3
1.7
23.0
0.0
23.0
18.1 18.9 20.2 23.5 0.0
0.0
0.0
0.0
0.0
1 1 1 1 1
0
1
0
1









Program: Governor's Residence

Function

The Governor's Residence program provides for the maintenance and upkeep of the Kearns Mansion which serves as the Governor's residence.

Funding Detail

Sources of Finance
(click linked fund name for more info)
General Fund
General Fund, One-time
Closing Nonlapsing
Total
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
$370,900 $348,700 $353,900 $309,000 $326,300
($14,500)
$311,800
$3,900
$315,700
($1,300) $0 $0 $0 $0
$300
$300
$400
$700
($58,000) ($23,700) ($31,300) $0 $0
$0
$0
$0
$0
$311,600
$325,000
$322,600
$309,000
$326,300
($14,200)
$312,100
$4,300
$316,400
Categories of Expenditure
(mouse-over category name for definition)
Personnel Services
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
$200,700 $200,200 $200,100 $199,100 $203,300
($1,000)
$202,300
$4,500
$206,800
$5,000 $5,900 $5,700 $14,100 $5,700
$8,400
$14,100
$0
$14,100
$99,300 $116,800 $112,000 $95,200 $112,500
($17,300)
$95,200
($200)
$95,000
$6,600 $2,100 $4,800 $600 $4,800
($4,300)
$500
$0
$500
$311,600
$325,000
$322,600
$309,000
$326,300
($14,200)
$312,100
$4,300
$316,400
Other Indicators
 
Budgeted FTE
Actual FTE
Vehicles

2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
3.5 2.5 2.6 3.0 2.5
0.0
2.5
0.0
2.5
2.5 2.8 2.6 2.6 0.0
0.0
0.0
0.0
0.0
1 1 1 1 1
0
1
0
1









Program: Washington Funding

Function

This program provides funding to facilitate intergovernmental relations between Utah and its federal partners. The funding is used to communicate Utah's needs with federal executive and legislative branches in Washington D.C. The main purpose is to reduce unfunded mandates and federal preemption on the state.

Funding Detail

General Fund appropriations to this program fund a percentage of a full-time equivalent position and the travel to Washington D.C. for the position. Closing nonlapsing balances are retained in the Governor's Office line item.

Sources of Finance
(click linked fund name for more info)
General Fund
Beginning Nonlapsing
Closing Nonlapsing
Total
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
$100,000 $100,000 $147,400 $104,100 $108,400
$50,000
$158,400
$2,800
$161,200
$0 $0 $0 $103,200 $50,000
($50,000)
$0
$0
$0
($97,000) ($2,000) $0 $0 $0
$0
$0
$0
$0
$3,000
$98,000
$147,400
$207,300
$158,400
$0
$158,400
$2,800
$161,200
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
$0 $71,300 $86,600 $120,000 $92,700
$4,500
$97,200
$2,800
$100,000
$200 $400 $400 $1,000 $400
($400)
$0
$0
$0
$1,200 $24,800 $43,900 $61,200 $48,800
($16,800)
$32,000
$0
$32,000
$1,600 $1,500 $14,900 $23,800 $14,900
$11,800
$26,700
$0
$26,700
$0 $0 $1,600 $1,300 $1,600
$900
$2,500
$0
$2,500
$3,000
$98,000
$147,400
$207,300
$158,400
$0
$158,400
$2,800
$161,200
Other Indicators
 
Budgeted FTE
Actual FTE

2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
0.0 0.0 0.0 1.0 0.5
0.0
0.5
0.0
0.5
0.0 0.4 1.0 0.9 0.0
0.0
0.0
0.0
0.0









Program: Lt. Governor's Office

Function

The Lieutenant Governor represents the Governor in a number of capacities including on many boards and commissions. He serves as Utah's secretary of state, whereby he oversees the Elections Office, financial disclosures, lobbying, Notary Public, and document authentication.

The Notary Public Office provides information about the procedural and legal requirements individuals must follow to become a Notary in the state.

The Document Authentications function oversees verification of documents for foreign use and documents certification.

The Lt. Governor is the Chief Election Officer of the state and administers and enforces Utah's election laws. The office provides the public with voter registration information and manages the development and distribution of voter registration forms. It oversees the campaign finance disclosure of candidates, political action and issue committees, state and county political parties and corporations. It also oversees the registration and financial disclosure of Utah lobbyists.

The Lt. Governor's Office produces the voter information pamphlet and funds other election year requirements. It certifies voting equipment to ensure that the equipment meets established standards. It maintains several websites and makes elections information available to the public via the Internet. The Office also conducts statewide canvassing of election results, oversees the certification of political parties, and maintains a statewide voter registration database.

Statutory Authority

Utah Code Title 46 "Notarization and Authentication of Documents and Electronic Signatures" delineates the Lt. Governor's responsibilities regarding notarization and authentication.

The Lt. Governor's responsibilities concerning elections are spelled out in Utah Code Title 20A, otherwise known as the "Election Code".

Funding Detail

Federal funds in this program come from the Department of Health and Human Services for poll accessibility. Dedicated Credits revenue is from various fees for service, including notary filing fees, apostils fees (certain documents which have been notarized by a notary public and then certified with a conformant apostils are accepted for legal use in all the nations that have signed the Hague Convention), authentication fees, and sale of custom reports and copies.

Sources of Finance
(click linked fund name for more info)
General Fund
General Fund, One-time
Federal Funds
Dedicated Credits Revenue
Transfers - Governor's Office Administration
Beginning Nonlapsing
Closing Nonlapsing
Total
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
$733,200 $802,300 $809,900 $809,900 $856,400
($123,900)
$732,500
$210,200
$942,700
$236,400 $169,400 $220,000 $50,600 $44,000
$368,500
$412,500
($197,800)
$214,700
$2,500 $124,700 $267,900 $129,700 $103,800
$333,400
$437,200
($356,700)
$80,500
$589,300 $985,500 $924,400 $1,000,500 $946,800
$54,100
$1,000,900
$46,300
$1,047,200
($80,000) $16,100 $0 $0 $0
$0
$0
$0
$0
$315,000 $431,000 $384,100 $518,200 $200,000
$260,900
$460,900
($210,900)
$250,000
($331,000) ($384,100) ($601,000) ($460,900) ($200,000)
($50,000)
($250,000)
$250,000
$0
$1,465,400
$2,144,900
$2,005,300
$2,048,000
$1,951,000
$843,000
$2,794,000
($258,900)
$2,535,100
Categories of Expenditure
(mouse-over category name for definition)
Personnel Services
In-state Travel
Out-of-state Travel
Current Expense
DP Current Expense
Other Charges/Pass Thru
Total
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
$722,900 $735,300 $841,000 $875,500 $962,900
$15,400
$978,300
$99,100
$1,077,400
$11,600 $10,300 $7,300 $22,900 $6,900
$16,000
$22,900
$1,800
$24,700
$6,100 $8,400 $9,200 $10,000 $9,200
($600)
$8,600
$700
$9,300
$84,200 $580,100 $402,000 $489,300 $220,500
$736,300
$956,800
($384,000)
$572,800
$638,100 $686,100 $744,300 $633,600 $751,500
($99,100)
$652,400
$123,500
$775,900
$2,500 $124,700 $1,500 $16,700 $0
$175,000
$175,000
($100,000)
$75,000
$1,465,400
$2,144,900
$2,005,300
$2,048,000
$1,951,000
$843,000
$2,794,000
($258,900)
$2,535,100
Other Indicators
 
Budgeted FTE
Actual FTE
Vehicles

2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
13.0 8.8 10.0 10.0 10.8
0.0
10.8
2.0
12.8
8.5 9.3 9.2 9.2 0.0
0.0
0.0
0.0
0.0
1 2 1 2 1
0
1
0
1









Program: Literacy Projects

Function

Literacy Projects funding targets issues of concern to the Governor. Typically, dedicated credits come from donations by private or non-profit firms. General Fund appropriated in FY 2009 and FY 2010 were for literacy initiatives.

Funding Detail

During the most recent budget cuts, the General Fund appropriations for this program were discontinued. The Governor continues the literacy projects and supports the program financially with a $50,000 transfer from the Administration program. The transfer does not show up in Literacy Projects funding detail as it is reported as part of the Administration Program within the Governor's Office line item.

Sources of Finance
(click linked fund name for more info)
General Fund
General Fund, One-time
Transfers
Beginning Nonlapsing
Closing Nonlapsing
Total
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
$51,900 $0 $0 $0 $0
$0
$0
$0
$0
$0 $0 $0 $0 $0
$0
$0
$50,000
$50,000
$2,100 $0 $0 $0 $0
$0
$0
$0
$0
$6,400 $0 $0 $0 $0
$0
$0
$0
$0
($15,800) $0 $0 $0 $0
$0
$0
$0
$0
$44,600
$0
$0
$0
$0
$0
$0
$50,000
$50,000
Categories of Expenditure
(mouse-over category name for definition)
Personnel Services
In-state Travel
Other Charges/Pass Thru
Total
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
$21,200 $0 $0 $0 $0
$0
$0
$0
$0
$16,800 $0 $0 $0 $0
$0
$0
$0
$0
$6,600 $0 $0 $0 $0
$0
$0
$50,000
$50,000
$44,600
$0
$0
$0
$0
$0
$0
$50,000
$50,000
Other Indicators
 
Budgeted FTE
Actual FTE

2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
0.5 0.0 0.0 0.0 0.0
0.0
0.0
0.0
0.0
0.5 0.4 0.0 0.0 0.0
0.0
0.0
0.0
0.0









Program: Commission on Federalism

Function

The Commission on Federalism advises the Governor and the Legislature on matters concerning Articles IX and X of the United States Constitution. These matters center around the constitutionality of federal mandates, and the rationale for, and effectiveness of, federal mandates or regulations. Specific areas of focus include water rights, private property ownership, the rights of state and local governments to govern and provide for their respective citizens, land management, mining, timber, ranching, and EPA mandates for local air quality standards and penalties.

Background

This program has undergone recent statutory changes in the 2013, 2012, and 2011 General Sessions. Former titles of the program include (1) Constitutional Defense Council (CDC), and (2) Federal Law Evaluation and Response.

The Commission on Federalism was formerly a subsidiary of the CDC called the the Federalism Subcommittee. The subcommittee was created and authorized during the 2011 General Session by HB 76, "Federal Law Evaluation and Response".

The Federalism Subcommittee was repealed during the 2013 General Session by HB 131, "Constitutional And Federalism Defense Act." With this legislation, the Commission on Federalism was created statutorily and it maintained the functions of the former Federalism subcommittee, with minor structural changes. This statute is located in UCA 63C-4a-302. The commission consists of the following members:

  • the President of the Senate or designee;
  • one additional member of the Senate;
  • the Speaker of the House or designee;
  • two additional members of the House;
  • the minority leader of the Senate or designee;
  • the minority leader of the House or designee.

    • Function

    Federal Law Evaluation and Response is the basic function of the commission (UCA 63C-4a-303). The United States Constitution is the standard by which laws are evaluated and criteria for an evaluation are set forth in UCA 63C-4a-304.

    For federal laws found by the commission to be unconstitutional, it is authorized to:

  • request information from federal governmental entities and other states regarding those laws;
  • communicate evaluation results through written notice to these entities;
  • request a response to evaluations from the entities above; and,
  • request and conduct meetings with these entities to discuss law(s) in question.

    • Additionally, the commission may recommend to the Governor the need for a special session to obtain a legislative response to an evaluation.

    Statutory Authority

    Constitutional Defense Council - 63C-4a-201 through 203

    Commission on Federalism - 63C-4a-301 through 305

    Special Funds

    Constitutional Defense Restricted Account. Created and authorized in UCA 63C-4a-402.

    Funding Detail

    Sources of Finance
    (click linked fund name for more info)
    GFR - Constitutional Defense
    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
    $0 $0 $250,000 $250,000 $250,000
    $0
    		$250,000
    $0
    		$250,000
    $0 $0 $0 $123,600 $0
    $75,600
    		$75,600
    ($75,600)
    		$0
    $0 $0 ($123,600) ($75,600) $0
    $0
    		$0
    $0
    		$0
    $0 $0 ($33,900) ($212,400) $0
    $0
    		$0
    $0
    		$0
    $0
    $0
    $92,500
    $85,600
    $250,000
    $75,600
    $325,600
    ($75,600)
    $250,000
    Categories of Expenditure
    (mouse-over category name for definition)
    Current Expense
    Total
    2010
    Actual
    2011
    Actual
    2012
    Actual
    2013
    Actual
    2014
    Approp
    2014
    Change
    2014
    Revised
    2015
    Change
    2015
    Approp
    $0 $0 $92,500 $85,600 $250,000
    $75,600
    		$325,600
    ($75,600)
    		$250,000
    $0
    $0
    $92,500
    $85,600
    $250,000
    $75,600
    $325,600
    ($75,600)
    $250,000

    Program: Governor's Energy Advisor

    Background

    During the 2006 General Session, the Legislature passed House Bill 46, "Energy Policy Amendments." This legislation created the position of Energy Advisor to the Governor and established the framework for the state's energy policy. The Energy Advisor works with various state agencies, stakeholders, and the Legislature to institute energy-related policies.

    Funding Detail

    Oil Overcharge funds previously funded this program. The 2008 Legislature changed the funding structure of this program to 100% General Fund.

    HB 475, "State Energy Amendments", passed during the 2011 General Session created the Office of Energy Development (OED). Further action was needed during the 2012 General Session to complete the transfer of funding from the Governor's Energy Advisor Program to OED. All General Fund appropriations, along with the remaining nonlapsing balances have been transferred to OED, and beginning FY 2013 budgeting for the Governor's Energy Advisor is included in the OED budget.

    Sources of Finance
    (click linked fund name for more info)
    General Fund
    General Fund, One-time
    Dedicated Credits Revenue
    Beginning Nonlapsing
    Closing Nonlapsing
    Total
    2010
    Actual
    2011
    Actual
    2012
    Actual
    2013
    Actual
    2014
    Approp
    2014
    Change
    2014
    Revised
    2015
    Change
    2015
    Approp
    $391,600 $0 $200,000 $0 $0
    $0
    		$0
    $0
    		$0
    $500 $0 ($200,000) $0 $0
    $0
    		$0
    $0
    		$0
    $24,800 $0 $0 $0 $0
    $0
    		$0
    $0
    		$0
    $800,000 $599,300 $0 $0 $0
    $0
    		$0
    $0
    		$0
    ($599,300) ($244,900) $0 $0 $0
    $0
    		$0
    $0
    		$0
    $617,600
    $354,400
    $0
    $0
    $0
    $0
    $0
    $0
    $0
    Categories of Expenditure
    (mouse-over category name for definition)
    Personnel Services
    In-state Travel
    Out-of-state Travel
    Current Expense
    DP Current Expense
    Other Charges/Pass Thru
    Total
    2010
    Actual
    2011
    Actual
    2012
    Actual
    2013
    Actual
    2014
    Approp
    2014
    Change
    2014
    Revised
    2015
    Change
    2015
    Approp
    $458,700 $299,100 $0 $0 $0
    $0
    		$0
    $0
    		$0
    $1,500 $2,600 $0 $0 $0
    $0
    		$0
    $0
    		$0
    $11,200 $1,500 $0 $0 $0
    $0
    		$0
    $0
    		$0
    $119,600 $42,700 $0 $0 $0
    $0
    		$0
    $0
    		$0
    $10,500 $8,500 $0 $0 $0
    $0
    		$0
    $0
    		$0
    $16,100 $0 $0 $0 $0
    $0
    		$0
    $0
    		$0
    $617,600
    $354,400
    $0
    $0
    $0
    $0
    $0
    $0
    $0
    Other Indicators
     
    Budgeted FTE
    Actual FTE

    2010
    Actual
    2011
    Actual
    2012
    Actual
    2013
    Actual
    2014
    Approp
    2014
    Change
    2014
    Revised
    2015
    Change
    2015
    Approp
    3.5 3.0 0.0 0.0 0.0
    0.0
    		0.0
    0.0
    		0.0
    4.7 3.1 0.0 0.1 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.