COBI 2014 - Utah Education Network

Compendium of Budget Information for the 2014 General Session

Retirement and Independent Entities
Appropriations Subcommittee

(PDF)

Previous Page | Subcommittee Table of Contents | Subcommittee Summary right arrow

Agency: Utah Education Network

Line Item: Utah Education Network

Function

Prior to FY 2008, the Legislature maintained two separate line items for UEN--including UEN programs and UEN Satellite System. Beginning in FY 2008, the Legislature combined the UEN Satellite System with other UEN programs under a single line item for the agency. The first of the two line items--simply called Utah Education Network - funded all of UEN's activities, including administration and other essential programs. It contained seven active programs, details for each of which follow. Prior to FY 2002, the Legislature accounted for UEN - including the digital television upgrade - in a single program called UtahLINK.

Related Material

Retirement and Independent Entities

Trend Analysis - 2014 General Session - Utah Education Network

Retirement and Independent Entities Agency Questionnaire - 2014 General Session - Utah Education Network

UEN FY 2015 Funding Request

Retirement and Independent Entities

Funding Detail

The following table shows data for the entire Utah Education Network line item. UEN management has authority to reallocate funding within the UEN line item and has done so since FY 2006.

Sources of Finance (click linked fund name for more info)
General Fund
General Fund, One-time
Uniform School Fund
Uniform School Fund, One-time
Education Fund
Education Fund, One-time
Federal Funds
Dedicated Credits Revenue
Other Financing Sources
Beginning Nonlapsing
Closing Nonlapsing
Total

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
$219,500	$219,500	$175,600	$175,600	$425,600	$0	$425,600	$209,600	$635,200
$2,200	$0	$0	$0	$800,000	$0	$800,000	($800,000)	$0
$12,597,900	$0	$0	$0	$0	$0	$0	$0	$0
$1,078,200	$0	$0	$0	$0	$0	$0	$0	$0
$4,591,100	$17,270,800	$16,904,400	$17,235,500	$17,416,700	$0	$17,416,700	$1,166,000	$18,582,700
$228,700	$1,000,000	$0	$0	$0	$0	$0	$3,300,000	$3,300,000
$2,728,500	$3,344,200	$12,164,300	$10,058,600	$3,915,600	($470,100)	$3,445,500	$20,800	$3,466,300
$8,253,600	$10,524,800	$12,592,600	$13,475,400	$12,800,500	$1,323,000	$14,123,500	$382,300	$14,505,800
$2,379,300	$1,229,000	$377,600	$1,745,800	$642,400	($419,200)	$223,200	$218,900	$442,100
$115,000	$300,000	$1,253,300	$1,015,600	$777,900	($549,600)	$228,300	($216,300)	$12,000
($300,000)	($1,253,300)	($1,015,600)	($228,300)	$0	$0	$0	($12,000)	($12,000)
$31,894,000	$32,635,000	$42,452,200	$43,478,200	$36,778,700	($115,900)	$36,662,800	$4,269,300	$40,932,100

Programs: (click linked program name to drill-down)
Administration
Operations and Maintenance
Public Information
KUEN Broadcast
Technical Services
Course Management Systems
Instructional Support
Statewide Data Alliance
Utah Education and Telehealth Network
Total

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
$2,090,000	$2,074,300	$2,003,700	$2,033,500	$2,178,700	$91,200	$2,269,900	$28,000	$2,297,900
$348,200	$618,500	$385,500	$363,100	$373,400	$1,600	$375,000	$0	$375,000
$164,600	$160,500	$153,100	$178,700	$189,500	$4,700	$194,200	$1,800	$196,000
$897,700	$643,800	$661,100	$732,500	$632,600	$103,000	$735,600	$6,400	$742,000
$23,684,700	$24,498,500	$34,455,100	$35,856,500	$28,196,900	$716,800	$28,913,700	$2,722,800	$31,636,500
$1,576,200	$1,674,600	$1,660,000	$922,900	$1,459,800	($806,800)	$653,000	$1,400	$654,400
$3,132,600	$2,964,800	$3,133,700	$3,391,000	$3,747,800	($226,400)	$3,521,400	$24,300	$3,545,700
$0	$0	$0	$0	$0	$0	$0	$645,000	$645,000
$0	$0	$0	$0	$0	$0	$0	$839,600	$839,600
$31,894,000	$32,635,000	$42,452,200	$43,478,200	$36,778,700	($115,900)	$36,662,800	$4,269,300	$40,932,100

Categories of Expenditure (mouse-over category name for definition)
Personnel Services
In-state Travel
Out-of-state Travel
Current Expense
DP Current Expense
DP Capital Outlay
Capital Outlay
Total

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
$9,572,400	$9,686,600	$10,044,100	$10,081,100	$10,229,100	$239,100	$10,468,200	$780,400	$11,248,600
$162,000	$170,200	$158,700	$164,000	$182,100	($110,600)	$71,500	$115,600	$187,100
$183,500	$127,800	$139,800	$117,500	$44,400	($44,400)	$0	$44,400	$44,400
$1,796,300	$2,048,300	$1,023,300	$1,126,700	$1,208,300	$318,000	$1,526,300	$493,100	$2,019,400
$18,094,000	$19,510,100	$28,432,400	$27,329,100	$24,027,900	($63,500)	$23,964,400	($618,700)	$23,345,700
$2,032,800	$1,009,600	$2,616,500	$4,586,400	$1,086,900	($484,500)	$602,400	$3,484,500	$4,086,900
$53,000	$82,400	$37,400	$73,400	$0	$30,000	$30,000	($30,000)	$0
$31,894,000	$32,635,000	$42,452,200	$43,478,200	$36,778,700	($115,900)	$36,662,800	$4,269,300	$40,932,100

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
113.3	111.0	110.0	112.4	114.0	0.4	114.4	2.6	117.0
113.3	112.7	111.1	111.0	0.0	0.0	0.0	0.0	0.0
14	14	14	14	14	0	14	0	14

Subcommittee Table of Contents

Program: Administration

Function

The Administration program provides leadership and financial management to the Utah Education Network, including strategic planning, policy development, financial accounting, and agency accountability. It sets priorities, develops budget requests, and makes funding allocations within the UEN line-item. The UEN executive director reports directly to the UEN Governing Board.

Funding Detail

The following table displays budget data for the Administration program.

Sources of Finance (click linked fund name for more info)
General Fund
Education Fund
Education Fund, One-time
Federal Funds
Dedicated Credits Revenue
Other Financing Sources
Closing Nonlapsing
Total

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
$0	$219,500	$0	$0	$0	$0	$0	$0	$0
$652,700	$1,033,200	$1,490,500	$809,400	$1,620,200	$0	$1,620,200	$28,000	$1,648,200
$33,200	$0	$0	$0	$0	$0	$0	$0	$0
$1,141,000	$821,600	$506,200	$1,129,900	$554,500	($13,300)	$541,200	$0	$541,200
$0	$0	$7,000	$94,200	$4,000	$104,500	$108,500	$0	$108,500
$563,100	$0	$0	$0	$0	$0	$0	$0	$0
($300,000)	$0	$0	$0	$0	$0	$0	$0	$0
$2,090,000	$2,074,300	$2,003,700	$2,033,500	$2,178,700	$91,200	$2,269,900	$28,000	$2,297,900

Categories of Expenditure (mouse-over category name for definition)
Personnel Services
In-state Travel
Out-of-state Travel
Current Expense
Capital Outlay
Total

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
$1,656,100	$1,623,400	$1,540,700	$1,607,300	$1,743,400	$119,300	$1,862,700	($100)	$1,862,600
$17,500	$18,600	$20,800	$19,100	$18,900	($15,900)	$3,000	$15,900	$18,900
$50,700	$39,100	$46,300	$31,500	$40,000	($40,000)	$0	$40,000	$40,000
$363,200	$385,800	$389,800	$375,600	$376,400	$27,800	$404,200	($27,800)	$376,400
$2,500	$7,400	$6,100	$0	$0	$0	$0	$0	$0
$2,090,000	$2,074,300	$2,003,700	$2,033,500	$2,178,700	$91,200	$2,269,900	$28,000	$2,297,900

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
17.4	18.5	17.7	17.4	19.0	(1.2)	17.8	1.2	19.0
17.4	17.2	15.9	16.1	0.0	0.0	0.0	0.0	0.0
14	14	0	0	0	0	0	0	0

Subcommittee Table of Contents

Program: Operations and Maintenance

Function

The Operations and Maintenance program supports ongoing desktop support and other support costs for the Eccles Broadcast Center and data centers. Prior to the FY 2005 budget cycle, Operations and Maintenance was included in the Administration program.

Funding Detail

The following table displays budget data for the Operations and Maintenance program.

Sources of Finance (click linked fund name for more info)
Uniform School Fund
Education Fund
Federal Funds
Dedicated Credits Revenue
Total

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
$348,200	$0	$0	$0	$0	$0	$0	$0	$0
$0	$501,300	$187,900	$144,500	$130,000	$0	$130,000	$0	$130,000
$0	$117,200	$127,900	$201,800	$181,200	$45,900	$227,100	$0	$227,100
$0	$0	$69,700	$16,800	$62,200	($44,300)	$17,900	$0	$17,900
$348,200	$618,500	$385,500	$363,100	$373,400	$1,600	$375,000	$0	$375,000

Categories of Expenditure (mouse-over category name for definition)
Current Expense
DP Current Expense
Total

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
$348,200	$618,500	$385,500	$363,100	$327,400	$47,600	$375,000	($46,000)	$329,000
$0	$0	$0	$0	$46,000	($46,000)	$0	$46,000	$46,000
$348,200	$618,500	$385,500	$363,100	$373,400	$1,600	$375,000	$0	$375,000

Subcommittee Table of Contents

Program: Public Information

Function

The Public Information budget supports advertising and outreach regarding the Utah Education Network, its services, and the programming offered on its networks. It is mainly supported by a federal grant (Corporation for Public Broadcasting) with some state funding.

Funding Detail

The following table displays budget data for the Public Information program.

Sources of Finance (click linked fund name for more info)
Uniform School Fund
Federal Funds
Dedicated Credits Revenue
Total

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
$12,000	$0	$0	$0	$0	$0	$0	$0	$0
$152,600	$160,500	$136,600	$170,400	$173,000	$11,900	$184,900	$1,800	$186,700
$0	$0	$16,500	$8,300	$16,500	($7,200)	$9,300	$0	$9,300
$164,600	$160,500	$153,100	$178,700	$189,500	$4,700	$194,200	$1,800	$196,000

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
$130,300	$115,400	$112,400	$119,700	$125,500	$2,200	$127,700	($400)	$127,300
$0	$0	$0	$300	$1,000	$0	$1,000	$0	$1,000
($300)	$800	$0	$4,600	$4,400	($4,400)	$0	$4,400	$4,400
$32,500	$44,300	$40,700	$54,100	$58,600	$6,900	$65,500	($2,200)	$63,300
$2,100	$0	$0	$0	$0	$0	$0	$0	$0
$164,600	$160,500	$153,100	$178,700	$189,500	$4,700	$194,200	$1,800	$196,000

Other Indicators
Budgeted FTE
Actual FTE

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
2.6	1.8	1.8	1.8	1.8	0.0	1.8	0.0	1.8
2.6	1.9	1.6	1.6	0.0	0.0	0.0	0.0	0.0

Subcommittee Table of Contents

Program: KUEN Broadcast

Function

The KUEN-TV Broadcast budget supports operations and programming. This includes public education instructional television, college telecourses, adult education telecourses, and life-long learning. Utah's dual immersion education programs are also supported with sub-channel MHz Worldview offering news, current affairs, and cultural programming in multiple languages.

Funding Detail

The following table displays budget data for the KUEN Broadcast program.

Sources of Finance (click linked fund name for more info)
Uniform School Fund
Education Fund
Federal Funds
Other Financing Sources
Beginning Nonlapsing
Closing Nonlapsing
Total

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
$529,000	$0	$0	$0	$0	$0	$0	$0	$0
$0	$0	$12,300	$291,600	$4,300	$0	$4,300	$3,200	$7,500
$207,300	$737,600	$558,200	$440,900	$628,300	$99,800	$728,100	$6,400	$734,500
$161,400	$0	$0	$0	$0	$0	$0	$0	$0
$0	$0	$93,800	$3,200	$0	$3,200	$3,200	($3,200)	$0
$0	($93,800)	($3,200)	($3,200)	$0	$0	$0	$0	$0
$897,700	$643,800	$661,100	$732,500	$632,600	$103,000	$735,600	$6,400	$742,000

Categories of Expenditure (mouse-over category name for definition)
Personnel Services
In-state Travel
Out-of-state Travel
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
$309,900	$271,000	$258,100	$330,300	$310,400	($25,400)	$285,000	$31,800	$316,800
$0	$0	$200	$0	$0	$0	$0	$0	$0
$1,000	$2,600	$1,600	$1,300	$0	$0	$0	$0	$0
$22,500	$28,500	$0	$0	$256,100	$14,500	$270,600	$88,500	$359,100
$564,300	$341,700	$396,100	$363,000	$66,100	($66,100)	$0	$66,100	$66,100
$0	$0	$5,100	$37,900	$0	$180,000	$180,000	($180,000)	$0
$897,700	$643,800	$661,100	$732,500	$632,600	$103,000	$735,600	$6,400	$742,000

Other Indicators
Budgeted FTE
Actual FTE

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
5.4	4.3	4.3	4.8	4.8	(0.1)	4.7	0.1	4.8
5.4	4.7	4.4	5.2	0.0	0.0	0.0	0.0	0.0

Subcommittee Table of Contents

Program: Technical Services

Function

Technical Services provides the network infrastructure required to deliver UEN's services. It covers circuits, routers, switches, Internet access facilities, filtering, network security and monitoring, and other hardware and software. It also supports connectivity for mission critical applications used by public education institutions, colleges and universities, libraries, and state government.

Funding Detail

The following table displays budget data for the Technical Services program.

Sources of Finance (click linked fund name for more info)
General Fund
General Fund, One-time
Uniform School Fund
Uniform School Fund, One-time
Education Fund
Education Fund, One-time
Federal Funds
Dedicated Credits Revenue
Other Financing Sources
Beginning Nonlapsing
Closing Nonlapsing
Total

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
$219,500	$0	$175,600	$175,600	$425,600	$0	$425,600	($250,000)	$175,600
$2,200	$0	$0	$0	$800,000	$0	$800,000	($800,000)	$0
$10,552,400	$0	$0	$0	$0	$0	$0	$0	$0
$1,078,200	$0	$0	$0	$0	$0	$0	$0	$0
$2,570,100	$12,959,500	$12,834,200	$14,272,800	$13,216,300	$234,300	$13,450,600	$772,800	$14,223,400
$177,300	$1,000,000	$0	$0	$0	$0	$0	$3,000,000	$3,000,000
$0	$256,200	$9,722,200	$6,376,000	$992,500	($992,500)	$0	$0	$0
$8,253,600	$10,524,800	$11,660,300	$12,728,400	$12,100,000	$1,695,400	$13,795,400	$0	$13,795,400
$716,400	$351,000	$31,500	$1,660,900	$0	$223,200	$223,200	$218,900	$442,100
$115,000	$300,000	$893,000	$861,700	$662,500	($443,600)	$218,900	($218,900)	$0
$0	($893,000)	($861,700)	($218,900)	$0	$0	$0	$0	$0
$23,684,700	$24,498,500	$34,455,100	$35,856,500	$28,196,900	$716,800	$28,913,700	$2,722,800	$31,636,500

Categories of Expenditure (mouse-over category name for definition)
Personnel Services
In-state Travel
Out-of-state Travel
Current Expense
DP Current Expense
DP Capital Outlay
Capital Outlay
Total

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
$5,496,300	$5,732,700	$6,074,300	$6,132,400	$6,163,200	$56,400	$6,219,600	$32,200	$6,251,800
$116,400	$138,400	$121,100	$125,000	$133,300	($74,800)	$58,500	$74,800	$133,300
$111,700	$57,900	$69,700	$50,800	$0	$0	$0	$0	$0
$258,400	$210,500	$0	$0	$0	$0	$0	$0	$0
$15,942,200	$17,328,700	$25,624,500	$24,926,400	$20,832,700	$1,350,500	$22,183,200	($999,500)	$21,183,700
$1,709,200	$955,300	$2,534,200	$4,548,500	$1,067,700	($645,300)	$422,400	$3,645,300	$4,067,700
$50,500	$75,000	$31,300	$73,400	$0	$30,000	$30,000	($30,000)	$0
$23,684,700	$24,498,500	$34,455,100	$35,856,500	$28,196,900	$716,800	$28,913,700	$2,722,800	$31,636,500

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
61.9	60.2	60.7	64.7	64.7	0.6	65.3	(0.6)	64.7
61.9	63.3	63.6	64.1	0.0	0.0	0.0	0.0	0.0
0	0	12	12	12	0	12	0	12

Subcommittee Table of Contents

Program: Course Management Systems

Function

UEN provides a state-wide consortium license for Canvas, a course management system used by eight USHE institutions, the Utah College of Applied Technology (UCAT), and some K-12 districts and schools in Utah. Course Management Systems (CMS) are Internet applications that allow students and faculty to complete most course tasks online from any location and at any time. Students connect via the Internet to each other, their instructors, learning activities, shared research materials, library resources, and some textbooks. Integration with campus administrative systems provides automated enrollment and grade reporting. UEN licenses Canvas from Instructure, a Utah-based company.

Funding Detail

The following table shows budget data for the CMS program within UEN.

Sources of Finance (click linked fund name for more info)
Education Fund
Education Fund, One-time
Federal Funds
Dedicated Credits Revenue
Other Financing Sources
Total

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
$1,277,300	$1,334,900	$839,200	$367,400	$863,300	($234,300)	$629,000	$1,100	$630,100
$18,200	$0	$0	$0	$0	$0	$0	$0	$0
$0	$0	$0	$0	$400	($400)	$0	$300	$300
$0	$0	$820,800	$555,500	$596,100	($572,100)	$24,000	$0	$24,000
$280,700	$339,700	$0	$0	$0	$0	$0	$0	$0
$1,576,200	$1,674,600	$1,660,000	$922,900	$1,459,800	($806,800)	$653,000	$1,400	$654,400

Categories of Expenditure (mouse-over category name for definition)
Personnel Services
In-state Travel
Out-of-state Travel
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
$315,100	$312,500	$324,900	$101,900	$105,400	($2,000)	$103,400	$3,400	$106,800
$0	$700	$1,300	$1,100	$0	$0	$0	$0	$0
$3,700	$100	$1,400	$3,200	$0	$0	$0	$0	$0
$2,000	$7,500	$0	$0	$0	$0	$0	$0	$0
$931,800	$1,299,500	$1,255,200	$816,700	$1,354,400	($804,800)	$549,600	($2,000)	$547,600
$323,600	$54,300	$77,200	$0	$0	$0	$0	$0	$0
$1,576,200	$1,674,600	$1,660,000	$922,900	$1,459,800	($806,800)	$653,000	$1,400	$654,400

Other Indicators
Budgeted FTE
Actual FTE

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
3.0	3.0	3.0	1.0	1.0	0.0	1.0	0.0	1.0
3.0	3.0	2.9	1.0	0.0	0.0	0.0	0.0	0.0

Subcommittee Table of Contents

Program: Instructional Support

Function

Instructional Support "coordinates, administers, and advances quality content which supports teaching and learning." It offers training on integrating technology into classroom instruction and using UEN applications such as Canvas and Pioneer Library, provides direct curriculum support and coordination through hosting the Utah Core Curriculum database and resources, and promotes increased utilization of online resources.

Funding Detail

The following table displays budget data for the Instructional Services program.

Sources of Finance (click linked fund name for more info)
Uniform School Fund
Education Fund
Federal Funds
Dedicated Credits Revenue
Other Financing Sources
Beginning Nonlapsing
Closing Nonlapsing
Total

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
$1,156,300	$0	$0	$0	$0	$0	$0	$0	$0
$91,000	$1,441,900	$1,540,300	$1,349,800	$1,582,600	$0	$1,582,600	$15,900	$1,598,500
$1,227,600	$1,251,100	$1,113,200	$1,739,600	$1,385,700	$378,500	$1,764,200	$12,300	$1,776,500
$0	$0	$18,300	$72,200	$21,700	$146,700	$168,400	$2,300	$170,700
$657,700	$538,300	$346,100	$84,900	$642,400	($642,400)	$0	$0	$0
$0	$0	$266,500	$150,700	$115,400	($109,200)	$6,200	($6,200)	$0
$0	($266,500)	($150,700)	($6,200)	$0	$0	$0	$0	$0
$3,132,600	$2,964,800	$3,133,700	$3,391,000	$3,747,800	($226,400)	$3,521,400	$24,300	$3,545,700

Categories of Expenditure (mouse-over category name for definition)
Personnel Services
In-state Travel
Out-of-state Travel
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
$1,664,700	$1,631,600	$1,733,700	$1,789,500	$1,781,200	$88,600	$1,869,800	($64,300)	$1,805,500
$28,100	$12,500	$15,300	$18,500	$28,900	($19,900)	$9,000	$19,900	$28,900
$16,700	$27,300	$20,800	$26,100	$0	$0	$0	$0	$0
$769,500	$753,200	$207,300	$333,900	$189,800	$221,200	$411,000	($221,200)	$189,800
$653,600	$540,200	$1,156,600	$1,223,000	$1,728,700	($497,100)	$1,231,600	$270,700	$1,502,300
$0	$0	$0	$0	$19,200	($19,200)	$0	$19,200	$19,200
$3,132,600	$2,964,800	$3,133,700	$3,391,000	$3,747,800	($226,400)	$3,521,400	$24,300	$3,545,700

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
23.0	23.2	22.5	22.7	22.7	1.1	23.8	(1.1)	22.7
23.0	22.6	22.7	23.0	0.0	0.0	0.0	0.0	0.0
0	0	2	2	2	0	2	0	2

Subcommittee Table of Contents

Previous Page | Subcommittee Summary right arrow

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.