Compendium of Budget Information for the 2014 General Session

Executive Offices and Criminal Justice
Appropriations Subcommittee PDF icon (PDF)
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Agency: Board of Pardons and Parole

Line Item: Board of Pardons and Parole

Intent Language

    Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations of up to $500,000 provided for the Board of Pardons and Parole in Item 20 of Chapter 11 Laws of Utah 2012 not lapse at the close of Fiscal Year 2013. The use of any nonlapsing funds shall be limited to capital equipment or improvements, computer equipment/software, employee/training incentives, and equipment/supplies.

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
GFR - Tobacco Settlement
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
$3,729,500 $3,829,900 $3,782,000 $3,859,700 $3,953,800
$0
$3,953,800
$256,400
$4,210,200
($131,200) ($500) ($2,000) $0 ($4,300)
($418,900)
($423,200)
$435,300
$12,100
$800 $900 $1,400 $1,500 $2,200
$0
$2,200
$0
$2,200
$77,400 $0 $0 $0 $0
$0
$0
$0
$0
$110,400 $83,800 $275,900 $438,500 $0
$500,000
$500,000
($500,000)
$0
($83,800) ($275,900) ($438,500) ($500,000) $0
$0
$0
$0
$0
$0 $0 $0 ($20,400) $0
$0
$0
$0
$0
$3,703,100
$3,638,200
$3,618,800
$3,779,300
$3,951,700
$81,100
$4,032,800
$191,700
$4,224,500
Programs:
(click linked program name to drill-down)
Board of Pardons and Parole
Total
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
$3,703,100 $3,638,200 $3,618,800 $3,779,300 $3,951,700
$81,100
$4,032,800
$191,700
$4,224,500
$3,703,100
$3,638,200
$3,618,800
$3,779,300
$3,951,700
$81,100
$4,032,800
$191,700
$4,224,500
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
Other Charges/Pass Thru
Total
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
$3,046,700 $3,003,900 $2,962,200 $3,085,800 $3,243,300
($35,700)
$3,207,600
$241,000
$3,448,600
$21,600 $22,200 $20,000 $17,800 $24,000
($2,000)
$22,000
$0
$22,000
$3,500 $10,600 $4,100 $12,100 $6,000
$8,000
$14,000
$0
$14,000
$509,500 $488,000 $500,800 $495,900 $563,400
($442,200)
$121,200
$426,200
$547,400
$113,600 $113,500 $108,400 $145,600 $115,000
$53,000
$168,000
$24,500
$192,500
$8,200 $0 $0 $0 $0
$0
$0
$0
$0
$0 $0 $23,300 $22,100 $0
$500,000
$500,000
($500,000)
$0
$3,703,100
$3,638,200
$3,618,800
$3,779,300
$3,951,700
$81,100
$4,032,800
$191,700
$4,224,500
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
36.2 34.7 36.2 35.5 35.5
0.0
35.5
0.0
35.5
36.1 35.6 34.8 35.5 0.0
0.0
0.0
0.0
0.0
6 6 6 6 6
0
6
0
6









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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.