Compendium of Budget Information for the 2014 General Session

Business, Economic Development, and Labor
Appropriations Subcommittee

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Subcommittee Summary

Background

The Business, Economic Development and Labor Appropriations Subcommittee oversees budgets for 10 areas of state government.

Department of Heritage and Arts
Governor's Office of Economic Development
Utah State Tax Commission
Utah Science Technology and Research (USTAR) Initiative
Department of Alcoholic Beverage Control
Labor Commission
Department of Commerce
Department of Financial Institutions
Department of Insurance
Public Service Commission

The subcommittee makes recommendations to the Executive Appropriations Committee and the Legislature for final approval.

Issues addressed by the committee in recent years include an audit of the Utah Science Technology and Research Initiative and changing oversight and budgetary mechanisms for the Department of Alcoholic Beverage Control.

Looking forward, economic development will be a focus of the committee including ways of measuring return on investment for state resources.

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 1: Operating and Capital Budget Including Expendable Funds and Accounts*
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
Transportation Fund
Federal Funds
American Recovery and Reinvestment Act
Dedicated Credits Revenue
Licenses/Fees
Interest Income
GFR - Alc Bev Enf and Treatment
GFR - Bail Bond Surety Admin
GFR - Commerce Service
GFR - Commerce Service, One-time
GFR - CSA - PURF
GFR - Guaranteed Asset Protection Waiver
GFR - Electronic Payment Fee Restricted Account
GFR - Factory Built Housing Fees
GFR - Financial Institutions
GFR - Financial Institutions, One-time
GFR - Geologist Ed. and Enf.
GFR - Industrial Assistance
GFR - Insurance Department Account
GFR - Ins. Dep't, One-time
GFR - Insurance Fraud Investigation
GFR - Relative Value Study
GFR - Health Insurance Actuarial Review
GFR - Motion Picture Incentive
GFR - Nurses Ed and Enf Account
GFR - Pawnbroker Operations
GFR - Rural Healthcare Facilities
GFR - Sales and Use Tax Admin Fees
GFR - Industrial Accident Restricted Account
GFR - Tax Commission Administrative Charge
GFR - Tobacco Settlement
GFR - Tourism Marketing Performance
GFR - Utah Housing Opportunity Restricted Account
GFR - Workplace Safety
Transient Room Tax Fund
Uninsured Motorist I.D.
Employers' Reinsurance Fund
GFR - Technology Development
GFR - Criminal Background Check
GFR - Captive Insurance
GFR - Title Licensee Enforcement
Liquor Control Fund
Liquor Control Fund, One-time
Markup Holding Fund
Markup Holding Fund, One-time
GFR - Underage Drinking Prevention
Uninsured Employers' Fund
Transfers
Transfers - Commission on Criminal and Juvenile Justice
Transfers - Fed Pass-thru
Transfers - Other Agencies
Transfers - Within Agency
Pass-through
Beginning Nonlapsing
Closing Nonlapsing
Lapsing Balance
Beginning Fund Balance
Ending Fund Balance
Total

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
$86,801,600	$83,890,200	$78,278,000	$83,381,700	$93,149,600	$0	$93,149,600	($641,000)	$92,508,600
($2,528,100)	$4,030,000	$22,004,900	$8,932,300	$19,655,000	$786,400	$20,441,400	$2,107,300	$22,548,700
$19,806,200	$0	$0	$0	$0	$0	$0	$0	$0
($797,000)	$0	$0	$0	$0	$0	$0	$0	$0
$0	$19,343,000	$18,751,800	$19,219,600	$19,884,400	$0	$19,884,400	$586,700	$20,471,100
$0	$0	$0	$0	$0	$48,100	$48,100	$49,200	$97,300
$5,975,400	$5,975,400	$5,975,400	$5,975,400	$5,975,400	$0	$5,975,400	$0	$5,975,400
$11,353,800	$17,685,100	$13,762,900	$12,948,400	$15,917,700	$2,040,700	$17,958,400	($1,322,400)	$16,636,000
$16,775,300	$16,683,300	$819,000	$1,546,800	$3,200,000	$0	$3,200,000	($1,825,000)	$1,375,000
$43,223,800	$45,897,500	$38,737,400	$39,406,500	$43,649,700	($12,057,500)	$31,592,200	($12,043,300)	$19,548,900
$3,776,200	$2,896,500	$9,984,400	$10,989,400	$9,800,000	$0	$9,800,000	$1,792,800	$11,592,800
$243,300	$172,100	$39,900	$0	$0	$0	$0	$183,700	$183,700
$5,622,600	$5,597,200	$5,308,900	$5,118,400	$5,463,800	$0	$5,463,800	($77,400)	$5,386,400
$23,500	$23,500	$23,500	$23,500	$23,500	$0	$23,500	$0	$23,500
$18,983,100	$18,861,500	$19,021,200	$19,206,400	$19,665,600	$0	$19,665,600	$729,700	$20,395,300
$0	$10,000	$0	$0	$0	$41,100	$41,100	$315,000	$356,100
$5,390,300	$6,406,200	$7,075,100	$7,328,500	$7,785,500	$13,200	$7,798,700	$51,300	$7,850,000
$11,800	$89,000	$89,000	$89,000	$89,000	$0	$89,000	$100	$89,100
$0	$0	$6,886,300	$5,759,700	$5,759,700	$0	$5,759,700	$0	$5,759,700
$104,700	$104,700	$104,700	$104,700	$100,000	$0	$100,000	$0	$100,000
$5,874,900	$5,969,000	$5,994,700	$6,384,500	$6,538,500	$0	$6,538,500	$491,200	$7,029,700
$0	$0	$0	$157,600	$44,800	$13,400	$58,200	$1,000	$59,200
$10,000	$10,000	$10,000	$10,000	$10,000	$0	$10,000	$0	$10,000
$223,500	$223,500	$223,500	$250,000	$250,000	$0	$250,000	$0	$250,000
$0	$0	$5,894,900	$6,217,100	$6,550,000	$0	$6,550,000	$1,154,200	$7,704,200
$0	$0	$0	$104,200	$14,600	$16,300	$30,900	($253,500)	($222,600)
$0	$0	$1,984,500	$2,732,400	$2,440,000	$2,000	$2,442,000	$121,800	$2,563,800
$0	$0	$90,000	$84,000	$84,000	$0	$84,000	$0	$84,000
$0	$150,000	$112,000	$147,000	$147,000	$0	$147,000	$0	$147,000
$2,206,300	$2,206,300	$0	$0	$0	$0	$0	$0	$0
$10,000	$10,000	$10,000	$10,000	$14,700	$0	$14,700	$0	$14,700
$129,000	$129,000	$129,000	$129,000	$129,000	$100	$129,100	$1,000	$130,100
$555,000	$555,000	$555,000	$555,000	$555,000	$0	$555,000	$0	$555,000
$9,106,000	$2,477,100	$0	$0	$0	$0	$0	$0	$0
$0	$2,084,600	$2,555,700	$2,536,400	$2,664,300	$105,500	$2,769,800	($24,500)	$2,745,300
$0	$6,113,800	$8,945,500	$9,156,200	$9,492,300	$21,300	$9,513,600	$286,800	$9,800,400
$76,800	$76,800	$18,500	$18,500	$18,500	$0	$18,500	$0	$18,500
$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
$20,000	$20,000	$20,000	$20,000	$20,000	$0	$20,000	$0	$20,000
$1,569,200	$1,563,200	$1,563,600	$1,573,200	$1,585,700	$1,400	$1,587,100	$15,800	$1,602,900
$0	$0	$0	$0	$0	$0	$0	$2,100,000	$2,100,000
$133,800	$133,800	$133,800	$133,800	$133,800	$0	$133,800	$0	$133,800
$73,000	$73,000	$73,600	$73,600	$73,600	$0	$73,600	$0	$73,600
$0	$784,900	$645,700	$587,000	$621,400	$1,000	$622,400	$3,600	$626,000
$0	$162,500	$165,000	$165,000	$165,000	$0	$165,000	$0	$165,000
$0	$664,400	$688,900	$701,700	$963,500	$2,000	$965,500	$25,900	$991,400
$0	$75,000	$79,900	$81,300	$84,200	($700)	$83,500	$2,300	$85,800
$28,878,300	$31,117,700	$31,418,600	$35,595,600	$30,512,600	$0	$30,512,600	$8,457,000	$38,969,600
$0	$0	$0	$0	$0	$43,900	$43,900	$1,544,000	$1,587,900
$0	$0	$0	$0	$7,505,200	$0	$7,505,200	($7,505,200)	$0
$0	$0	$0	$0	$1,500,000	$0	$1,500,000	($1,500,000)	$0
$0	$0	$0	$1,773,300	$1,931,800	$0	$1,931,800	$149,000	$2,080,800
$1,507,900	$0	$0	$0	$0	$0	$0	$0	$0
$735,500	$1,052,900	$574,600	$128,500	$0	$0	$0	$6,500,000	$6,500,000
$0	$0	$2,100	$0	$0	$0	$0	$0	$0
$0	$0	$0	$0	$136,800	$0	$136,800	$0	$136,800
$0	$0	$11,500	$8,600	$0	$0	$0	$0	$0
($607,000)	($894,700)	($500,700)	$0	$0	$0	$0	($250,000)	($250,000)
$1,187,300	$2,196,800	$209,000	$357,900	$50,000	$0	$50,000	$0	$50,000
$70,501,500	$69,997,900	$74,262,800	$60,961,700	$26,048,800	$23,633,700	$49,682,500	($26,909,600)	$22,772,900
($69,997,800)	($74,315,100)	($60,961,800)	($49,682,500)	($17,826,000)	($7,946,900)	($25,772,900)	($3,078,300)	($28,851,200)
($2,828,900)	($6,101,900)	($5,092,800)	($3,111,900)	($1,462,900)	$1,126,700	($336,200)	$0	($336,200)
$37,182,900	$30,499,000	$24,999,200	$1,265,600	$1,460,000	$1,409,100	$2,869,100	$34,273,600	$37,142,700
($30,499,000)	($24,999,200)	($34,893,000)	($2,869,100)	($1,460,000)	($1,409,100)	($2,869,100)	($36,572,500)	($39,441,600)
$277,814,700	$286,650,500	$293,785,700	$305,285,500	$343,115,100	$7,891,700	$351,006,800	($28,059,700)	$322,947,100

Agencies (click linked agency name to drill-down)
Heritage and Arts
Economic Development
Tax Commission
USTAR
Alcoholic Beverage Control
Labor Commission
Commerce
Financial Institutions
Insurance
Public Service Commission
Total

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
$24,026,300	$24,134,900	$26,953,000	$21,535,000	$25,894,000	$2,515,400	$28,409,400	($2,819,600)	$25,589,800
$29,111,500	$25,620,700	$33,771,600	$33,773,000	$50,868,500	$9,039,900	$59,908,400	$9,675,300	$69,583,700
$78,814,100	$77,515,300	$77,516,400	$79,970,400	$86,977,400	$1,452,000	$88,429,400	($853,400)	$87,576,000
$21,537,300	$26,664,600	$25,274,600	$30,446,900	$22,019,200	$583,900	$22,603,100	($499,600)	$22,103,500
$28,969,200	$31,117,700	$31,118,700	$37,327,500	$41,449,600	$85,300	$41,534,900	$1,103,400	$42,638,300
$11,241,700	$11,389,400	$12,152,700	$12,014,200	$13,327,600	$370,500	$13,698,100	$106,000	$13,804,100
$22,905,800	$22,666,500	$23,932,600	$24,363,000	$28,190,900	$4,996,200	$33,187,100	($1,719,300)	$31,467,800
$5,734,200	$5,760,700	$5,715,400	$6,183,500	$6,583,300	$13,400	$6,596,700	$492,200	$7,088,900
$43,720,400	$51,154,400	$43,838,400	$45,797,700	$50,298,100	($14,690,900)	$35,607,200	($28,589,300)	$7,017,900
$11,754,200	$10,626,300	$13,512,300	$13,874,300	$17,506,500	$3,526,000	$21,032,500	($4,955,400)	$16,077,100
$277,814,700	$286,650,500	$293,785,700	$305,285,500	$343,115,100	$7,891,700	$351,006,800	($28,059,700)	$322,947,100

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
Other Charges/Pass Thru
Cost of Goods Sold
Transfers
Total

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
$116,412,800	$118,990,600	$115,128,000	$118,656,600	$129,208,200	($897,600)	$128,310,600	$14,525,500	$142,836,100
$688,700	$628,100	$622,800	$724,400	$838,500	$43,800	$882,300	$185,700	$1,068,000
$740,400	$884,000	$1,444,200	$1,210,100	$1,404,600	$159,800	$1,564,400	($112,000)	$1,452,400
$87,359,100	$91,595,200	$90,932,300	$96,461,300	$99,600,100	$21,588,700	$121,188,800	($52,737,900)	$68,450,900
$17,146,700	$17,143,800	$16,981,300	$17,239,500	$19,718,100	$902,300	$20,620,400	($242,700)	$20,377,700
$2,532,100	$1,562,200	$3,361,600	$2,435,700	$3,640,900	$525,700	$4,166,600	($3,126,100)	$1,040,500
$141,100	$142,100	$94,400	$212,000	$55,100	$4,900	$60,000	$3,333,500	$3,393,500
$51,620,300	$55,481,000	$65,046,600	$62,658,900	$82,719,100	($14,956,500)	$67,762,600	$10,114,300	$77,876,900
$0	$0	$0	$5,687,000	$5,930,500	$520,600	$6,451,100	$0	$6,451,100
$1,173,500	$223,500	$174,500	$0	$0	$0	$0	$0	$0
$277,814,700	$286,650,500	$293,785,700	$305,285,500	$343,115,100	$7,891,700	$351,006,800	($28,059,700)	$322,947,100

Other Indicators
Budgeted FTE
Actual FTE
Vehicles
Change in Fund Balance

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
1,875.3	1,898.4	1,883.7	1,827.3	1,870.2	(2.3)	1,867.9	10.2	1,878.1
1,806.0	1,852.1	1,787.7	1,792.3	0.0	0.0	0.0	0.0	0.0
188	206	196	188	199	(3)	196	3	199
($6,683,900)	($5,499,800)	$9,893,800	$1,603,500	$0	$0	$0	$0	$0

Subcommittee Table of Contents

***Table 2: Operating and Capital Budgets***
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
Transportation Fund
Federal Funds
American Recovery and Reinvestment Act
Dedicated Credits Revenue
GFR - Alc Bev Enf and Treatment
GFR - Bail Bond Surety Admin
GFR - Commerce Service
GFR - Commerce Service, One-time
GFR - CSA - PURF
GFR - Guaranteed Asset Protection Waiver
GFR - Electronic Payment Fee Restricted Account
GFR - Factory Built Housing Fees
GFR - Financial Institutions
GFR - Financial Institutions, One-time
GFR - Geologist Ed. and Enf.
GFR - Industrial Assistance
GFR - Insurance Department Account
GFR - Ins. Dep't, One-time
GFR - Insurance Fraud Investigation
GFR - Relative Value Study
GFR - Health Insurance Actuarial Review
GFR - Motion Picture Incentive
GFR - Nurses Ed and Enf Account
GFR - Pawnbroker Operations
GFR - Rural Healthcare Facilities
GFR - Sales and Use Tax Admin Fees
GFR - Industrial Accident Restricted Account
GFR - Tax Commission Administrative Charge
GFR - Tobacco Settlement
GFR - Tourism Marketing Performance
GFR - Utah Housing Opportunity Restricted Account
GFR - Workplace Safety
Uninsured Motorist I.D.
Employers' Reinsurance Fund
GFR - Technology Development
GFR - Criminal Background Check
GFR - Captive Insurance
GFR - Title Licensee Enforcement
Liquor Control Fund
Liquor Control Fund, One-time
Markup Holding Fund
Markup Holding Fund, One-time
GFR - Underage Drinking Prevention
Uninsured Employers' Fund
Transfers
Transfers - Commission on Criminal and Juvenile Justice
Transfers - Fed Pass-thru
Transfers - Other Agencies
Transfers - Within Agency
Pass-through
Beginning Nonlapsing
Closing Nonlapsing
Lapsing Balance
Total

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
$86,801,600	$83,890,200	$78,278,000	$83,381,700	$93,149,600	$0	$93,149,600	($641,000)	$92,508,600
($2,528,100)	$4,030,000	$11,004,900	$7,047,900	$19,655,000	$786,400	$20,441,400	$2,107,300	$22,548,700
$19,806,200	$0	$0	$0	$0	$0	$0	$0	$0
($797,000)	$0	$0	$0	$0	$0	$0	$0	$0
$0	$19,343,000	$18,751,800	$19,219,600	$19,884,400	$0	$19,884,400	$586,700	$20,471,100
$0	$0	$0	$0	$0	$48,100	$48,100	$49,200	$97,300
$5,975,400	$5,975,400	$5,975,400	$5,975,400	$5,975,400	$0	$5,975,400	$0	$5,975,400
$11,353,800	$17,685,100	$13,762,900	$12,948,400	$15,917,700	$2,040,700	$17,958,400	($1,322,400)	$16,636,000
$16,775,300	$16,683,300	$819,000	$1,546,800	$3,200,000	$0	$3,200,000	($1,825,000)	$1,375,000
$43,223,800	$45,897,500	$38,737,400	$39,406,500	$43,649,700	($12,057,500)	$31,592,200	($12,050,800)	$19,541,400
$5,622,600	$5,597,200	$5,308,900	$5,118,400	$5,463,800	$0	$5,463,800	($77,400)	$5,386,400
$23,500	$23,500	$23,500	$23,500	$23,500	$0	$23,500	$0	$23,500
$18,983,100	$18,861,500	$19,021,200	$19,206,400	$19,665,600	$0	$19,665,600	$729,700	$20,395,300
$0	$10,000	$0	$0	$0	$41,100	$41,100	$315,000	$356,100
$5,390,300	$6,406,200	$7,075,100	$7,328,500	$7,785,500	$13,200	$7,798,700	$51,300	$7,850,000
$11,800	$89,000	$89,000	$89,000	$89,000	$0	$89,000	$100	$89,100
$0	$0	$6,886,300	$5,759,700	$5,759,700	$0	$5,759,700	$0	$5,759,700
$104,700	$104,700	$104,700	$104,700	$100,000	$0	$100,000	$0	$100,000
$5,874,900	$5,969,000	$5,994,700	$6,384,500	$6,538,500	$0	$6,538,500	$491,200	$7,029,700
$0	$0	$0	$157,600	$44,800	$13,400	$58,200	$1,000	$59,200
$10,000	$10,000	$10,000	$10,000	$10,000	$0	$10,000	$0	$10,000
$223,500	$223,500	$223,500	$250,000	$250,000	$0	$250,000	$0	$250,000
$0	$0	$5,894,900	$6,217,100	$6,550,000	$0	$6,550,000	$1,154,200	$7,704,200
$0	$0	$0	$104,200	$14,600	$16,300	$30,900	($253,500)	($222,600)
$0	$0	$1,984,500	$2,732,400	$2,117,700	$2,000	$2,119,700	$121,800	$2,241,500
$0	$0	$90,000	$84,000	$84,000	$0	$84,000	$0	$84,000
$0	$150,000	$112,000	$147,000	$147,000	$0	$147,000	$0	$147,000
$2,206,300	$2,206,300	$0	$0	$0	$0	$0	$0	$0
$10,000	$10,000	$10,000	$10,000	$14,700	$0	$14,700	$0	$14,700
$129,000	$129,000	$129,000	$129,000	$129,000	$100	$129,100	$1,000	$130,100
$555,000	$555,000	$555,000	$555,000	$555,000	$0	$555,000	$0	$555,000
$9,106,000	$2,477,100	$0	$0	$0	$0	$0	$0	$0
$0	$2,084,600	$2,555,700	$2,536,400	$2,664,300	$105,500	$2,769,800	($24,500)	$2,745,300
$0	$6,113,800	$8,945,500	$9,156,200	$9,492,300	$21,300	$9,513,600	$286,800	$9,800,400
$76,800	$76,800	$18,500	$18,500	$18,500	$0	$18,500	$0	$18,500
$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
$20,000	$20,000	$20,000	$20,000	$20,000	$0	$20,000	$0	$20,000
$1,569,200	$1,563,200	$1,563,600	$1,573,200	$1,585,700	$1,400	$1,587,100	$15,800	$1,602,900
$133,800	$133,800	$133,800	$133,800	$133,800	$0	$133,800	$0	$133,800
$73,000	$73,000	$73,600	$73,600	$73,600	$0	$73,600	$0	$73,600
$0	$784,900	$645,700	$587,000	$621,400	$1,000	$622,400	$3,600	$626,000
$0	$162,500	$165,000	$165,000	$165,000	$0	$165,000	$0	$165,000
$0	$664,400	$688,900	$701,700	$963,500	$2,000	$965,500	$25,900	$991,400
$0	$75,000	$79,900	$81,300	$84,200	($700)	$83,500	$2,300	$85,800
$28,878,300	$31,117,700	$31,418,600	$35,595,600	$30,512,600	$0	$30,512,600	$8,457,000	$38,969,600
$0	$0	$0	$0	$0	$43,900	$43,900	$1,544,000	$1,587,900
$0	$0	$0	$0	$7,505,200	$0	$7,505,200	($7,505,200)	$0
$0	$0	$0	$0	$1,500,000	$0	$1,500,000	($1,500,000)	$0
$0	$0	$0	$1,773,300	$1,931,800	$0	$1,931,800	$149,000	$2,080,800
$1,507,900	$0	$0	$0	$0	$0	$0	$0	$0
$735,500	$1,052,900	$574,600	$128,500	$0	$0	$0	$0	$0
$0	$0	$2,100	$0	$0	$0	$0	$0	$0
$0	$0	$0	$0	$136,800	$0	$136,800	$0	$136,800
$0	$0	$11,500	$8,600	$0	$0	$0	$0	$0
($607,000)	($894,700)	($500,700)	$0	$0	$0	$0	$0	$0
$1,187,300	$2,196,800	$209,000	$357,900	$50,000	$0	$50,000	$0	$50,000
$70,501,500	$69,997,900	$74,262,800	$60,961,700	$26,048,800	$23,633,700	$49,682,500	($26,909,600)	$22,772,900
($69,997,800)	($74,315,100)	($60,961,800)	($49,682,500)	($17,826,000)	($7,946,900)	($25,772,900)	($3,078,300)	($28,851,200)
($2,828,900)	($6,101,900)	($5,092,800)	($3,111,900)	($1,462,900)	$1,126,700	($336,200)	$0	($336,200)
$267,111,300	$278,082,100	$282,655,200	$294,015,200	$332,992,800	$7,891,700	$340,884,500	($36,094,800)	$304,789,700

Agencies (click linked agency name to drill-down)
Heritage and Arts
Economic Development
Tax Commission
USTAR
Alcoholic Beverage Control
Labor Commission
Commerce
Financial Institutions
Insurance
Public Service Commission
Total

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
$24,026,300	$24,134,900	$26,953,000	$21,535,000	$25,894,000	$2,515,400	$28,409,400	($3,187,100)	$25,222,300
$25,732,200	$23,477,400	$32,291,600	$31,888,600	$50,868,500	$9,039,900	$59,908,400	$5,477,700	$65,386,100
$78,814,100	$77,515,300	$77,516,400	$79,970,400	$86,977,400	$1,452,000	$88,429,400	($853,400)	$87,576,000
$21,537,300	$26,664,600	$25,274,600	$30,446,900	$22,019,200	$583,900	$22,603,100	($499,600)	$22,103,500
$28,969,200	$31,117,700	$31,118,700	$37,327,500	$41,449,600	$85,300	$41,534,900	$1,103,400	$42,638,300
$11,241,700	$11,389,400	$12,152,700	$12,014,200	$13,327,600	$370,500	$13,698,100	$106,000	$13,804,100
$22,905,800	$22,666,500	$23,932,600	$24,363,000	$28,190,900	$4,996,200	$33,187,100	($3,989,300)	$29,197,800
$5,734,200	$5,760,700	$5,715,400	$6,183,500	$6,583,300	$13,400	$6,596,700	$492,200	$7,088,900
$43,720,400	$51,154,400	$43,838,400	$45,797,700	$49,975,800	($14,690,900)	$35,284,900	($28,589,300)	$6,695,600
$4,430,100	$4,201,200	$3,861,800	$4,488,400	$7,706,500	$3,526,000	$11,232,500	($6,155,400)	$5,077,100
$267,111,300	$278,082,100	$282,655,200	$294,015,200	$332,992,800	$7,891,700	$340,884,500	($36,094,800)	$304,789,700

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
Capital Outlay
Other Charges/Pass Thru
Cost of Goods Sold
Transfers
Total

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
$116,412,800	$118,990,600	$115,128,000	$118,656,600	$129,208,200	($897,600)	$128,310,600	$13,990,500	$142,301,100
$688,700	$628,100	$622,800	$724,400	$838,500	$43,800	$882,300	$151,700	$1,034,000
$740,400	$884,000	$1,444,200	$1,210,100	$1,404,600	$159,800	$1,564,400	($162,500)	$1,401,900
$87,375,900	$91,597,600	$90,934,700	$96,461,300	$99,600,100	$21,588,700	$121,188,800	($54,618,500)	$66,570,300
$17,146,700	$17,143,800	$16,981,300	$17,239,500	$19,718,100	$902,300	$20,620,400	($292,700)	$20,327,700
$2,532,100	$1,562,200	$3,361,600	$2,435,700	$3,640,900	$525,700	$4,166,600	($3,126,100)	$1,040,500
$141,100	$142,100	$94,400	$212,000	$55,100	$4,900	$60,000	$3,333,500	$3,393,500
$42,073,600	$47,133,700	$54,137,200	$51,388,600	$72,596,800	($14,956,500)	$57,640,300	$4,629,300	$62,269,600
$0	$0	$0	$5,687,000	$5,930,500	$520,600	$6,451,100	$0	$6,451,100
$0	$0	($49,000)	$0	$0	$0	$0	$0	$0
$267,111,300	$278,082,100	$282,655,200	$294,015,200	$332,992,800	$7,891,700	$340,884,500	($36,094,800)	$304,789,700

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
1,875.3	1,898.4	1,883.7	1,827.3	1,870.2	(2.3)	1,867.9	10.2	1,878.1
1,806.0	1,852.1	1,787.7	1,792.3	0.0	0.0	0.0	0.0	0.0
188	206	196	188	199	(3)	196	3	199

Subcommittee Table of Contents

***Table 3: Expendable Funds and Accounts***
Sources of Finance (click linked fund name for more info)
General Fund, One-time
Dedicated Credits Revenue
Licenses/Fees
Interest Income
GFR - Insurance Fraud Investigation
Transient Room Tax Fund
Transfers
Transfers - Within Agency
Beginning Fund Balance
Ending Fund Balance
Total

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
$0	$0	$11,000,000	$1,884,400	$0	$0	$0	$0	$0
$0	$0	$0	$0	$0	$0	$0	$7,500	$7,500
$3,776,200	$2,896,500	$9,984,400	$10,989,400	$9,800,000	$0	$9,800,000	$1,792,800	$11,592,800
$243,300	$172,100	$39,900	$0	$0	$0	$0	$183,700	$183,700
$0	$0	$0	$0	$322,300	$0	$322,300	$0	$322,300
$0	$0	$0	$0	$0	$0	$0	$2,100,000	$2,100,000
$0	$0	$0	$0	$0	$0	$0	$6,500,000	$6,500,000
$0	$0	$0	$0	$0	$0	$0	($250,000)	($250,000)
$37,182,900	$30,499,000	$24,999,200	$1,265,600	$1,460,000	$1,409,100	$2,869,100	$34,273,600	$37,142,700
($30,499,000)	($24,999,200)	($34,893,000)	($2,869,100)	($1,460,000)	($1,409,100)	($2,869,100)	($36,572,500)	($39,441,600)
$10,703,400	$8,568,400	$11,130,500	$11,270,300	$10,122,300	$0	$10,122,300	$8,035,100	$18,157,400

Agencies (click linked agency name to drill-down)
Heritage and Arts
Economic Development
Commerce
Insurance
Public Service Commission
Total

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
$0	$0	$0	$0	$0	$0	$0	$367,500	$367,500
$3,379,300	$2,143,300	$1,480,000	$1,884,400	$0	$0	$0	$4,197,600	$4,197,600
$0	$0	$0	$0	$0	$0	$0	$2,270,000	$2,270,000
$0	$0	$0	$0	$322,300	$0	$322,300	$0	$322,300
$7,324,100	$6,425,100	$9,650,500	$9,385,900	$9,800,000	$0	$9,800,000	$1,200,000	$11,000,000
$10,703,400	$8,568,400	$11,130,500	$11,270,300	$10,122,300	$0	$10,122,300	$8,035,100	$18,157,400

Categories of Expenditure (mouse-over category name for definition)
Personnel Services
In-state Travel
Out-of-state Travel
Current Expense
DP Current Expense
Other Charges/Pass Thru
Transfers
Total

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
$0	$0	$0	$0	$0	$0	$0	$535,000	$535,000
$0	$0	$0	$0	$0	$0	$0	$34,000	$34,000
$0	$0	$0	$0	$0	$0	$0	$50,500	$50,500
($16,800)	($2,400)	($2,400)	$0	$0	$0	$0	$1,880,600	$1,880,600
$0	$0	$0	$0	$0	$0	$0	$50,000	$50,000
$9,546,700	$8,347,300	$10,909,400	$11,270,300	$10,122,300	$0	$10,122,300	$5,485,000	$15,607,300
$1,173,500	$223,500	$223,500	$0	$0	$0	$0	$0	$0
$10,703,400	$8,568,400	$11,130,500	$11,270,300	$10,122,300	$0	$10,122,300	$8,035,100	$18,157,400

Other Indicators
Change in Fund Balance

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
($6,683,900)	($5,499,800)	$9,893,800	$1,603,500	$0	$0	$0	$0	$0

Subcommittee Table of Contents

***Table 4: Business-like Activities***
Sources of Finance (click linked fund name for more info)
Federal Funds
Dedicated Credits Revenue
Beginning Nonlapsing
Closing Nonlapsing
Total

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
$0	$0	$19,983,300	$34,912,500	$38,407,300	$0	$38,407,300	($37,248,900)	$1,158,400
$0	$0	$2,963,800	$5,406,300	$4,717,100	$0	$4,717,100	($4,717,100)	$0
$0	$0	$52,300	$14,700	$0	$14,700	$14,700	($14,700)	$0
$0	$0	($14,700)	($14,700)	$0	$0	$0	$0	$0
$0	$0	$22,984,700	$40,318,800	$43,124,400	$14,700	$43,139,100	($41,980,700)	$1,158,400

Agencies (click linked agency name to drill-down)
Insurance
Total

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
$0	$0	$22,984,700	$40,318,800	$43,124,400	$14,700	$43,139,100	($41,980,700)	$1,158,400
$0	$0	$22,984,700	$40,318,800	$43,124,400	$14,700	$43,139,100	($41,980,700)	$1,158,400

Categories of Expenditure (mouse-over category name for definition)
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
$0	$0	$1,000	$0	$800	$0	$800	($800)	$0
$0	$0	$22,983,700	$40,318,800	$43,123,500	$14,800	$43,138,300	($41,979,900)	$1,158,400
$0	$0	$0	$0	$100	($100)	$0	$0	$0
$0	$0	$22,984,700	$40,318,800	$43,124,400	$14,700	$43,139,100	($41,980,700)	$1,158,400

Subcommittee Table of Contents

***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

Agencies (click linked agency name to drill-down)
Restricted Account Transfers - BEDL
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

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

Subcommittee Table of Contents

***Table 6: Transfers to Unrestricted Funds***
Sources of Finance (click linked fund name for more info)
GFR - Alc Bev Enf and Treatment
GFR - Commerce Service
GFR - CSA - PURF
GFR - Factory Built Housing Fees
GFR - Financial Institutions
GFR - Industrial Assistance
GFR - Pawnbroker Operations
GFR - Remote Sales Account
GFR - Sales and Use Tax Admin Fees
GFR - Securities Education and Enforcement Account
Liquor Control Fund
Beginning Nonlapsing - Tax Commission
Beginning Nonlapsing - Heritage and Arts
Total

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
$0	$0	$30,000	$0	$0	$0	$0	$0	$0
$4,338,400	$482,200	$0	$0	$0	$0	$0	$0	$0
$950,000	$0	$0	$0	$0	$0	$0	$0	$0
$0	$0	$26,500	$0	$0	$0	$0	$0	$0
$340,000	$0	$0	$0	$0	$0	$0	$1,000,000	$1,000,000
$0	$0	$0	$0	$0	$0	$0	$1,900,000	$1,900,000
$0	$0	$68,800	$0	$0	$0	$0	$0	$0
$500,000	$0	$0	$0	$0	$0	$0	$0	$0
$500,000	$0	$0	$0	$0	$0	$0	$0	$0
$1,800,000	$400,000	$0	$0	$0	$0	$0	$0	$0
$0	$653,200	$2,481,400	$0	$0	$0	$0	$0	$0
$0	$0	$0	$0	$0	$0	$0	$3,000,000	$3,000,000
$0	$0	$0	$0	$0	$0	$0	$700,000	$700,000
$8,428,400	$1,535,400	$2,606,700	$0	$0	$0	$0	$6,600,000	$6,600,000

Agencies (click linked agency name to drill-down)
Rev Transfers - BEDL
Total

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
$8,428,400	$1,535,400	$2,606,700	$0	$0	$0	$0	$6,600,000	$6,600,000
$8,428,400	$1,535,400	$2,606,700	$0	$0	$0	$0	$6,600,000	$6,600,000

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
$8,428,400	$1,535,400	$2,606,700	$0	$0	$0	$0	$6,600,000	$6,600,000
$8,428,400	$1,535,400	$2,606,700	$0	$0	$0	$0	$6,600,000	$6,600,000

Subcommittee Table of Contents

***Table 7: Fiduciary Funds***
Sources of Finance (click linked fund name for more info)
Dedicated Credits Revenue
Interest Income
Dedicated Credits - Investments
Premium Tax Collections
Premium Tax Payments
Change in Claim Reserves
Transfers
Beginning Fund Balance
Ending Fund Balance
Total

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
$2,361,100	$2,419,200	$2,310,700	$2,178,900	$2,300,900	($139,900)	$2,161,000	$3,600	$2,164,600
$1,262,100	$941,100	$1,202,900	$1,105,400	$1,210,000	($60,000)	$1,150,000	$0	$1,150,000
$427,200	$367,400	($74,000)	($147,200)	($63,000)	$63,000	$0	$0	$0
$15,794,600	$14,125,300	$12,908,200	$13,527,000	$12,910,000	$650,000	$13,560,000	$0	$13,560,000
($6,005,000)	($1,124,000)	($420,000)	$370,000	($425,000)	$800,000	$375,000	$0	$375,000
$11,673,700	($9,626,600)	$12,812,900	($362,200)	$12,778,600	($12,278,600)	$500,000	$0	$500,000
$3,115,000	$173,900	$0	$0	$0	$0	$0	$0	$0
($39,625,000)	($46,815,000)	($64,545,600)	($59,653,600)	($54,791,200)	($8,890,300)	($63,681,500)	($609,100)	($64,290,600)
$46,815,000	$64,545,600	$59,653,700	$63,681,500	$49,928,700	$17,137,700	$67,066,400	$611,300	$67,677,700
$35,818,700	$25,006,900	$23,848,800	$20,699,800	$23,849,000	($2,718,100)	$21,130,900	$5,800	$21,136,700

Agencies (click linked agency name to drill-down)
Labor Commission
Total

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
$35,818,700	$25,006,900	$23,848,800	$20,699,800	$23,849,000	($2,718,100)	$21,130,900	$5,800	$21,136,700
$35,818,700	$25,006,900	$23,848,800	$20,699,800	$23,849,000	($2,718,100)	$21,130,900	$5,800	$21,136,700

Categories of Expenditure (mouse-over category name for definition)
Personnel Services
In-state Travel
Current Expense
DP Current Expense
Other Charges/Pass Thru
Transfers
Total

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
$0	$0	$0	$3,900	$0	$60,000	$60,000	$0	$60,000
$0	$3,800	$300	$1,200	$0	$1,200	$1,200	$0	$1,200
$737,000	$705,300	$765,100	$600,500	$766,800	$850,000	$1,616,800	$5,800	$1,622,600
$400	$200	$3,400	$3,000	$4,300	($1,400)	$2,900	$0	$2,900
$33,512,800	$24,230,600	$23,006,400	$20,017,600	$23,004,300	($3,629,300)	$19,375,000	$0	$19,375,000
$1,568,500	$67,000	$73,600	$73,600	$73,600	$1,400	$75,000	$0	$75,000
$35,818,700	$25,006,900	$23,848,800	$20,699,800	$23,849,000	($2,718,100)	$21,130,900	$5,800	$21,136,700

Other Indicators
Actual FTE
Change in Fund Balance

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
0.0	0.0	0.0	0.1	0.0	0.0	0.0	0.0	0.0
($7,190,400)	($17,730,400)	$4,890,900	($4,027,900)	$4,862,500	($5,471,600)	($609,100)	($2,778,000)	($3,387,100)

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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.