Compendium of Budget Information for the 2014 General Session

Social Services
Appropriations Subcommittee PDF icon (PDF)
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Agency: Workforce Services

Line Item: Special Service Districts

Function

UCA 59-21-2 directs the use of these funds. The Department of Workforce Services is to distribute the money to special service districts in counties of the third, fourth, fifth, or sixth class who are significantly impacted by the development of minerals.

Statutory Authority

UCA 59-21-2 provides 5% of all deposits from the Mineral Lease Account to the Department of Workforce Services for distribution to special service districts.

Funding Detail

For analysis of current budget requests and discussion of issues related to this budget click here.

Sources of Finance
(click linked fund name for more info)
Federal Mineral Lease
Total
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
$6,088,200 $6,511,800 $7,279,500 $6,405,300 $7,350,000
$0
$7,350,000
$0
$7,350,000
$6,088,200
$6,511,800
$7,279,500
$6,405,300
$7,350,000
$0
$7,350,000
$0
$7,350,000
Programs:
(click linked program name to drill-down)
Special Service Districts
Total
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
$6,088,200 $6,511,800 $7,279,500 $6,405,300 $7,350,000
$0
$7,350,000
$0
$7,350,000
$6,088,200
$6,511,800
$7,279,500
$6,405,300
$7,350,000
$0
$7,350,000
$0
$7,350,000
Categories of Expenditure
(mouse-over category name for definition)
Other Charges/Pass Thru
Total
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
$6,088,200 $6,511,800 $7,279,500 $6,405,300 $7,350,000
$0
$7,350,000
$0
$7,350,000
$6,088,200
$6,511,800
$7,279,500
$6,405,300
$7,350,000
$0
$7,350,000
$0
$7,350,000
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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.