Compendium of Budget Information for the 2014 General Session

Social Services
Appropriations Subcommittee PDF icon (PDF)
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Agency: Restricted Account Transfers - SS

Function

Fund and Account transfers are line-item appropriations that authorize the Division of Finance to move resources from one fund or account to another. These resources are then re-appropriated from the recipient fund or account to a program or activity. They are shown separately to avoid double-counting them in a budget roll-up.

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.


 

Table 5: Restricted Fund and Account Transfers

Sources of Finance
(click linked fund name for more info)
General Fund
General Fund, One-time
Total
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
$595,000 $565,000 $565,000 $565,000 $665,000
$0
$665,000
$0
$665,000
$105,000 $30,000 $0 $1,250,000 $650,000
$150,000
$800,000
($300,000)
$500,000
$700,000
$595,000
$565,000
$1,815,000
$1,315,000
$150,000
$1,465,000
($300,000)
$1,165,000
Line Items
(click linked line item name to drill-down)
Automatic External Defibrillator Account
Children's Hearing Aid Pilot Program Account
GFR - Homeless Account
Autism Treatment Account
Total
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
$0 $0 $0 $0 $150,000
$150,000
$300,000
($300,000)
$0
$0 $0 $0 $0 $100,000
$0
$100,000
$0
$100,000
$700,000 $595,000 $565,000 $815,000 $1,065,000
$0
$1,065,000
$0
$1,065,000
$0 $0 $0 $1,000,000 $0
$0
$0
$0
$0
$700,000
$595,000
$565,000
$1,815,000
$1,315,000
$150,000
$1,465,000
($300,000)
$1,165,000
Categories of Expenditure
(mouse-over category name for definition)
Transfers
Total
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
$700,000 $595,000 $565,000 $1,815,000 $1,315,000
$150,000
$1,465,000
($300,000)
$1,165,000
$700,000
$595,000
$565,000
$1,815,000
$1,315,000
$150,000
$1,465,000
($300,000)
$1,165,000
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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.