COBI 2014 - Restricted Account Transfers

Compendium of Budget Information for the 2014 General Session

Business, Economic Development, and Labor
Appropriations Subcommittee

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Agency: Restricted Account Transfers - BEDL

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

A summary table for the restricted fund transfers is shown below.

Table 5: Restricted Fund and Account Transfers

Sources of Finance (click linked fund name for more info)
General Fund
General Fund, One-time
Markup Holding Fund
Beginning Nonlapsing
Closing Nonlapsing
Total

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
$2,761,300	$2,761,300	$555,000	$555,000	$555,000	$0	$555,000	$0	$555,000
$7,000,000	$6,950,000	$7,000,000	$9,000,000	$12,000,000	$0	$12,000,000	$3,000,000	$15,000,000
$0	$0	$0	$0	$30,512,600	$0	$30,512,600	($23,007,400)	$7,505,200
$3,938,900	$5,051,100	$0	$0	$0	$0	$0	$0	$0
($5,051,100)	$0	$0	$0	$0	$0	$0	$0	$0
$8,649,100	$14,762,400	$7,555,000	$9,555,000	$43,067,600	$0	$43,067,600	($20,007,400)	$23,060,200

Line Items (click linked line item name to drill-down)
Liquor Control Fund
GFR - Motion Picture Incentive Fund
GFR - Rural Health Care Facilities
GFR - Tourism Marketing Performance Fund
Total

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
$0	$0	$0	$0	$30,512,600	$0	$30,512,600	($23,007,400)	$7,505,200
$560,100	$5,858,300	$0	$0	$0	$0	$0	$0	$0
$555,000	$555,000	$555,000	$555,000	$555,000	$0	$555,000	$0	$555,000
$7,534,000	$8,349,100	$7,000,000	$9,000,000	$12,000,000	$0	$12,000,000	$3,000,000	$15,000,000
$8,649,100	$14,762,400	$7,555,000	$9,555,000	$43,067,600	$0	$43,067,600	($20,007,400)	$23,060,200

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
$8,649,100	$14,762,400	$7,555,000	$9,555,000	$43,067,600	$0	$43,067,600	($20,007,400)	$23,060,200
$8,649,100	$14,762,400	$7,555,000	$9,555,000	$43,067,600	$0	$43,067,600	($20,007,400)	$23,060,200

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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.