Compendium of Budget Information for the 2014 General Session

Social Services
Appropriations Subcommittee
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Agency: Rev Transfers - SS

Function

Free revenue transfers are line item appropriations that authorize the Division of Finance to move resources from a restricted fund or account into the General Fund or Education Fund. This most often happens when the Legislature "sweeps" an account balance. The resources then offset other appropriations from free revenue. These items 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 6: Transfers to Unrestricted Funds

Sources of Finance
(click linked fund name for more info)
Dedicated Credits Revenue
GFR - Domestic Violence
GFR - Nursing Care Facilities Account
GFR - Tobacco Settlement
GFR - Account for People with Disabilities
Total
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
$40,000 $209,000 $209,000 $0 $0
$0
$0
$0
$0
$0 $0 $0 $0 $0
$0
$0
$15,500
$15,500
$443,100 $0 $0 $0 $0
$0
$0
$0
$0
$900,000 $0 $519,200 $0 $0
$0
$0
$0
$0
$0 $3,582,100 $0 $0 $0
$0
$0
$0
$0
$1,383,100
$3,791,100
$728,200
$0
$0
$0
$0
$15,500
$15,500
Line Items
(click linked line item name to drill-down)
General Fund - SS
Total
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
$1,383,100 $3,791,100 $728,200 $0 $0
$0
$0
$15,500
$15,500
$1,383,100
$3,791,100
$728,200
$0
$0
$0
$0
$15,500
$15,500
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
$1,383,100 $3,791,100 $728,200 $0 $0
$0
$0
$15,500
$15,500
$1,383,100
$3,791,100
$728,200
$0
$0
$0
$0
$15,500
$15,500
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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.