Compendium of Budget Information for the 2014 General Session

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Agency: Capitol Preservation Board

Line Item: Capitol Preservation Board

Intent Language

    Under terms of Section 63J-1-603(3)(a) Utah Code Annotated the Legislature intends that appropriations provided for the Capitol Preservation Board in item 3 of Chapter 13 Laws of Utah 2012 not lapse at the close of Fiscal Year 2013. The use of any nonlapsing funds is limited to the following: Stewardship responsibilities for the Capitol Hill Complex; visitor services; inventory/collection management of historical state-owned items; and special operational needs necessary to keep the Capitol Hill Complex functioning.

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
Interest Income
Beginning Fund Balance
Ending Fund Balance
Total
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
$3,257,200 $3,062,600 $3,059,400 $3,566,800 $3,582,900
$0
$3,582,900
$663,900
$4,246,800
$362,500 $650,000 $1,000,000 $0 $50,000
$404,100
$454,100
($325,700)
$128,400
$583,200 $598,900 $480,100 $0 $2,200
($2,200)
$0
$0
$0
$0 $0 $1,300 $0 $0
$0
$0
$0
$0
$1,281,800 $1,448,700 $1,908,100 $0 $0
$0
$0
$0
$0
($1,448,700) ($1,908,100) ($2,269,100) $0 $0
$0
$0
$0
$0
$4,036,000
$3,852,100
$4,179,800
$3,566,800
$3,635,100
$401,900
$4,037,000
$338,200
$4,375,200
Programs:
(click linked program name to drill-down)
Capitol Preservation Board
Total
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
$4,036,000 $3,852,100 $4,179,800 $3,566,800 $3,635,100
$401,900
$4,037,000
$338,200
$4,375,200
$4,036,000
$3,852,100
$4,179,800
$3,566,800
$3,635,100
$401,900
$4,037,000
$338,200
$4,375,200
Categories of Expenditure
(mouse-over category name for definition)
Personnel Services
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
$502,400 $347,100 $396,400 $474,800 $477,200
$66,500
$543,700
$65,500
$609,200
$3,509,300 $3,468,500 $3,724,100 $3,092,000 $3,127,600
($36,700)
$3,090,900
$675,100
$3,766,000
$35,500 $45,900 $59,300 $0 $30,300
($30,300)
$0
$0
$0
$0 $0 $0 $0 $0
$402,400
$402,400
($402,400)
$0
$4,047,200
$3,861,500
$4,179,800
$3,566,800
$3,635,100
$401,900
$4,037,000
$338,200
$4,375,200
Other Indicators
 
Budgeted FTE
Actual FTE

2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
9.0 9.0 9.0 9.0 9.0
(0.5)
8.5
0.0
8.5
6.8 5.0 6.6 7.7 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.