Compendium of Budget Information for the 2014 General Session

Executive Offices and Criminal Justice
Appropriations Subcommittee

Statewide | Subcommittee Table of Contents | Next Page right arrow

Subcommittee Summary

Function

The Executive Offices and Criminal Justice (EOCJ) Subcommittee reviews and makes recommendations on specific budget information and issues relating to budgets of the Elected Offices and state criminal justice agencies to the Executive Appropriations Committee (EAC) and the Legislature. The EOCJ Subcommittee meets principally during each annual General Session for a series of meetings and also during the interim as needed.

There are ten agencies assigned to the Executive Offices and Criminal Justice Subcommittee budget review and recommendation:

Governor
Lieutenant Governor
Attorney General
State Auditor
State Treasurer
Department of Corrections (UDC)
Board of Pardons and Parole
Division of Juvenile Justice Services (DJJS)
Courts (Judicial Branch)
Department of Public Safety (DPS)

Included in this Compendium of Budget Information (COBI) is the related budget information of each of these agencies assigned to the EOCJ Subcommittee.

Statutory Authority

UCA 36-24-101 Review of New Programs and Agencies Funding
UCA 51-5-4 Review of Fund Types in State Budget
UCA 63J Chapter 1 Budgetary Procedures Act
UCA 63J-1-602(3) Review of Nonlapsing Accounts and Funds
UCA 63J-5-201 Review of Federal Funds
UCA 63A-9-402 State-owned Vehicle Report to Appropriation Subcommittee

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
Education Fund
Transportation Fund
Federal Funds
American Recovery and Reinvestment Act
Dedicated Credits Revenue
Licenses/Fees
Interest Income
Dedicated Credits - Land Grant
GFR - Dispute Resolution
GFR - Law Enforcement Services
GFR - Canine Body Armor Restricted Account
GFR - Children's Legal Defense
GFR - Constitutional Defense
GFR - Court Reporting Technology
GFR - Court Security Account
GFR - Court Trust Interest
GFR - Mortgage and Financial Fraud
GFR - Criminal Forfeiture Restricted Account
GFR - Disaster Recovery Fund
GFR - Domestic Violence
GFR - DNA Specimen
GFR - E-911 Emergency Services
GFR - Fire Academy Support
GFR - Firefighter Support Account
GFR - General Rainy Day Fund
GFR - Guardian Ad Litem Services
GFR - Interstate Cmpct for Adult Offender Sup.
GFR - Justice Court Tech, Sec, and Training
GFR - Law Enforcement Operations
GFR - Non-Judicial Adjustment
GFR - Nuclear Oversight
GFR - Online Court Assistance
GFR - Prison Telephone Surcharge Account
GFR - Public Safety Honoring Heroes Account
GFR - Public Safety Support
GFR - Reduced Cigarette Ignition Propensity and Firefighter Protection Account
GFR - State Court Complex
GFR - State Law Enforcement Forfeiture Account
GFR - Statewide Warrant Ops
GFR - Substance Abuse Prevention
GFR - UHP Aero Bureau Restricted Account
GFR - Tobacco Settlement
Motorcycle Education
Dept. of Public Safety Rest. Acct.
Uninsured Motorist I.D.
Attorney General Litigation Fund
Crime Victim Reparations Fund
Unclaimed Property Trust
Transfers
Transfers - Child Nutrition
Transfers - Commission on Criminal and Juvenile Justice
Transfers - Fed Pass-thru
Transfers - Federal
Transfers - Governor's Office Administration
Transfers - H - Medical Assistance
Transfers - Health
Transfers - Interagency
Transfers - Medicaid
Transfers - Medicaid Admin
Transfers - Other Agencies
Transfers - Within Agency
GFR - School Readiness
GFR - Firearm Safety Account
GFR - Concealed Weapons Account
Pass-through
Beginning Nonlapsing
Beginning Nonlapsing - DPS E911 Program
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
$527,294,450	$527,346,650	$528,602,250	$546,051,600	$564,639,200	$0	$564,639,200	$23,012,500	$587,651,700
($13,534,000)	$13,178,900	$12,058,600	$7,145,200	$26,615,500	($14,330,300)	$12,285,200	($7,273,900)	$5,011,300
$0	$49,000	$49,000	$49,000	$49,000	$0	$49,000	$0	$49,000
$5,495,500	$5,495,500	$5,495,500	$5,495,500	$5,495,500	$0	$5,495,500	$0	$5,495,500
$47,170,900	$57,883,700	$62,764,500	$48,263,900	$68,731,200	$5,677,200	$74,408,400	($10,218,800)	$64,189,600
$14,588,900	$1,351,100	$66,900	$0	$0	$0	$0	$0	$0
$53,800,300	$53,998,600	$56,685,300	$57,417,200	$49,471,300	$7,068,600	$56,539,900	($3,690,000)	$52,849,900
$0	$0	$0	$0	$0	$0	$0	$3,500,000	$3,500,000
$31,300	$33,200	$3,400	$20,700	$0	$20,700	$20,700	$11,300	$32,000
$0	$0	$0	$0	$55,000	($55,000)	$0	$0	$0
$590,000	$415,300	$414,300	$423,500	$437,000	$0	$437,000	$0	$437,000
$0	$0	$619,000	$617,900	$617,900	$0	$617,900	$0	$617,900
$0	$0	$0	$0	$25,000	$0	$25,000	$0	$25,000
$1,010,800	$812,800	$810,600	$832,400	$906,800	$300	$907,100	$4,400	$911,500
$0	$1,000,000	$1,600,000	$3,367,800	$1,621,800	$800	$1,622,600	($1,600)	$1,621,000
$250,000	$250,000	$250,000	$254,300	$254,300	$0	$254,300	($254,300)	$0
$7,556,400	$7,556,400	$7,556,400	$7,558,700	$7,561,600	$0	$7,561,600	$3,602,700	$11,164,300
$775,000	$795,000	$795,000	$808,800	$831,000	($261,600)	$569,400	$261,600	$831,000
$0	$0	$0	$2,000,000	$0	$0	$0	$0	$0
$500,000	$820,000	$750,000	$1,999,500	$2,088,000	$100	$2,088,100	$1,000	$2,089,100
$24,000	$3,000,000	$100,000	$750,000	$150,000	$0	$150,000	($150,000)	$0
$78,300	$78,300	$78,300	$78,300	$78,300	$0	$78,300	$0	$78,300
$1,451,000	$1,698,200	$1,182,100	$1,697,100	$1,705,600	$41,000	$1,746,600	$294,100	$2,040,700
$3,895,600	$3,891,300	$3,890,000	$3,891,200	$2,893,400	$0	$2,893,400	($2,893,300)	$100
$5,522,100	$5,584,900	$6,166,300	$5,906,100	$6,263,200	$5,400	$6,268,600	$1,424,800	$7,693,400
$0	$132,000	$132,000	$132,000	$132,000	$0	$132,000	$0	$132,000
$0	$0	$0	$0	$2,995,000	$0	$2,995,000	($2,995,000)	$0
$355,700	$515,300	$364,400	$368,300	$373,500	$0	$373,500	$0	$373,500
$29,000	$29,000	$29,000	$29,000	$29,000	$0	$29,000	$0	$29,000
$1,299,300	$1,105,700	$1,105,000	$1,121,300	$1,143,200	$1,800	$1,145,000	$19,300	$1,164,300
$2,365,200	$2,419,000	$1,800,000	$1,807,700	$1,818,500	$500	$1,819,000	$5,400	$1,824,400
$1,154,100	$936,200	$932,100	$942,000	$970,000	$1,500	$971,500	$19,600	$991,100
$1,793,300	$1,793,300	$1,793,300	$1,793,300	$7,300	$0	$7,300	($7,300)	$0
$251,000	$201,000	$251,000	$230,100	$230,100	$0	$230,100	$0	$230,100
$1,500,000	$1,500,000	$1,500,000	$1,500,000	$1,500,000	$0	$1,500,000	$0	$1,500,000
$0	$15,500	$15,500	$15,500	$20,000	$0	$20,000	$30,000	$50,000
$4,125,500	$4,227,200	$4,265,300	$4,262,600	$4,511,500	$4,000	$4,515,500	$75,200	$4,590,700
$0	$75,000	$75,000	$75,000	$76,500	($1,500)	$75,000	$1,500	$76,500
$4,700,000	$4,700,000	$4,700,000	$4,704,800	$4,806,900	$300,000	$5,106,900	($200,000)	$4,906,900
$25,000	$53,600	$177,000	$544,000	$193,000	$0	$193,000	($193,000)	$0
$612,500	$568,200	$566,800	$568,100	$577,900	$0	$577,900	$0	$577,900
$502,400	$513,500	$512,700	$526,500	$541,000	$400	$541,400	$5,100	$546,500
$0	$0	$0	$205,000	$205,000	$100	$205,100	$1,600	$206,700
$786,200	$628,900	$419,400	$426,300	$434,600	$0	$434,600	$0	$434,600
$323,000	$323,200	$322,700	$323,500	$325,600	$300	$325,900	$2,300	$328,200
$27,384,000	$29,126,400	$29,699,500	$29,337,600	$30,598,900	($1,408,700)	$29,190,200	$2,205,300	$31,395,500
$2,360,100	$2,360,100	$2,360,100	$2,360,100	$2,360,100	$0	$2,360,100	$13,500	$2,373,600
$332,900	$336,500	$336,900	$345,000	$356,000	$700	$356,700	$9,900	$366,600
$3,716,200	$3,560,600	$3,874,500	$3,920,500	$3,991,600	($382,600)	$3,609,000	($1,855,600)	$1,753,400
$1,399,500	$1,412,300	$1,408,100	$1,429,700	$1,464,900	$3,700	$1,468,600	$174,800	$1,643,400
$1,336,000	$169,900	$187,600	$1,012,700	$0	$3,403,800	$3,403,800	($1,289,100)	$2,114,700
$833,600	$935,600	$943,700	$899,100	$935,400	($17,800)	$917,600	$11,800	$929,400
$3,362,400	$3,574,900	$2,963,400	$1,645,000	$2,268,100	($905,200)	$1,362,900	($169,800)	$1,193,100
$96,800	$36,700	$85,500	$103,800	$148,700	($15,900)	$132,800	($132,800)	$0
$314,600	$367,100	$574,400	$549,600	$615,700	($26,600)	$589,100	$100	$589,200
($80,000)	$16,100	$0	$0	$0	$0	$0	$0	$0
$0	$0	($59,800)	$0	($78,700)	$78,700	$0	$0	$0
$0	$0	$26,500	$0	$0	$0	$0	($1,818,900)	($1,818,900)
$6,600	$0	$0	$0	$0	$0	$0	$0	$0
$13,134,800	($800,200)	($361,100)	($453,300)	($91,800)	($1,727,100)	($1,818,900)	$3,249,900	$1,431,000
$0	$0	($18,900)	($62,200)	$0	($62,200)	($62,200)	$0	($62,200)
$46,400	$1,648,300	$1,633,900	$313,300	$1,912,500	$347,500	$2,260,000	($1,268,000)	$992,000
$518,500	($3,016,900)	($1,696,500)	($892,900)	($291,400)	($1,198,400)	($1,489,800)	$898,300	($591,500)
$0	$0	$0	$0	$0	$0	$0	$3,000,000	$3,000,000
$0	$0	$0	$0	$0	$0	$0	$70,000	$70,000
$0	$0	$0	$0	$0	$0	$0	$3,100,000	$3,100,000
$3,558,200	$3,449,800	$3,711,000	$1,494,000	$3,550,500	$33,400	$3,583,900	$0	$3,583,900
$50,664,000	$55,840,400	$71,440,700	$78,278,700	$19,513,800	$49,874,500	$69,388,300	($57,829,600)	$11,558,700
$0	$0	($104,900)	$0	$0	$0	$0	$0	$0
($55,840,100)	($71,685,500)	($81,478,400)	($69,974,600)	($12,907,600)	$1,572,700	($11,334,900)	$5,176,300	($6,158,600)
($12,449,500)	($7,641,500)	($6,436,300)	($8,531,400)	($3,131,000)	$2,223,700	($907,300)	$907,300	$0
$4,495,400	$5,210,300	$5,380,400	$4,735,700	$0	$4,735,700	$4,735,700	($1,659,300)	$3,076,400
($5,210,300)	($5,380,400)	($4,735,700)	($3,038,100)	$0	($3,038,100)	($3,038,100)	$41,700	($2,996,400)
$716,302,850	$724,495,950	$738,633,250	$757,676,000	$812,596,900	$51,966,100	$864,563,000	($42,769,000)	$821,794,000

Agencies (click linked agency name to drill-down)
Governor's Office
Office of the State Auditor
State Treasurer
Attorney General
Corrections
Board of Pardons and Parole
Juvenile Justice Services
Courts
Public Safety
Total

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
$47,068,600	$41,332,600	$43,096,400	$42,455,400	$36,800,100	$16,307,400	$53,107,500	($7,245,600)	$45,861,900
$4,895,400	$4,889,000	$4,992,100	$5,001,000	$5,365,700	($197,000)	$5,168,700	$541,800	$5,710,500
$2,363,100	$2,776,600	$2,475,700	$2,648,100	$2,856,900	$306,100	$3,163,000	($95,900)	$3,067,100
$49,594,950	$51,634,250	$57,591,350	$67,916,400	$71,991,000	$739,900	$72,730,900	($13,763,200)	$58,967,700
$229,045,200	$232,379,800	$238,618,300	$245,606,300	$267,442,000	$4,026,100	$271,468,100	($745,800)	$270,722,300
$3,703,100	$3,638,200	$3,618,800	$3,779,300	$3,951,700	$81,100	$4,032,800	$191,700	$4,224,500
$100,006,400	$94,107,100	$91,497,300	$90,872,500	$93,307,500	$684,200	$93,991,700	$784,000	$94,775,700
$125,219,800	$128,795,200	$127,219,500	$129,839,000	$136,582,800	$4,593,200	$141,176,000	$4,364,000	$145,540,000
$154,406,300	$164,943,200	$169,523,800	$169,558,000	$194,299,200	$25,425,100	$219,724,300	($26,800,000)	$192,924,300
$716,302,850	$724,495,950	$738,633,250	$757,676,000	$812,596,900	$51,966,100	$864,563,000	($42,769,000)	$821,794,000

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
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
$447,593,200	$448,645,500	$456,929,000	$466,691,400	$504,342,500	($19,816,000)	$484,526,500	$38,001,700	$522,528,200
$1,095,600	$1,216,700	$1,342,900	$1,517,200	$1,981,900	($766,000)	$1,215,900	$229,500	$1,445,400
$1,490,100	$1,126,900	$1,359,500	$1,304,300	$1,434,100	($19,000)	$1,415,100	($129,700)	$1,285,400
$113,169,700	$118,533,150	$116,484,500	$118,846,100	$122,906,000	$3,656,200	$126,562,200	$5,871,900	$132,434,100
$19,946,600	$19,953,700	$21,396,400	$22,118,400	$22,448,200	$4,310,100	$26,758,300	($3,140,000)	$23,618,300
$1,326,200	$1,961,100	$2,011,200	$1,528,000	$3,169,400	$8,966,600	$12,136,000	($9,926,900)	$2,209,100
$1,110,100	$2,887,000	$928,100	$4,735,200	$1,536,200	$1,233,900	$2,770,100	($1,821,000)	$949,100
$126,568,450	$127,126,300	$134,436,800	$137,145,900	$154,778,600	$50,054,100	$204,832,700	($67,508,300)	$137,324,400
$248,800	($285,000)	$70,400	$47,500	$0	$0	$0	$0	$0
$3,754,100	$3,330,600	$3,674,500	$3,742,000	$0	$4,346,200	$4,346,200	($4,346,200)	$0
$716,302,850	$724,495,950	$738,633,300	$757,676,000	$812,596,900	$51,966,100	$864,563,000	($42,769,000)	$821,794,000

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
6,411.3	6,055.2	6,357.5	6,694.0	6,269.6	156.3	6,425.9	(38.1)	6,387.8
5,901.4	5,877.5	5,956.1	5,963.6	0.0	0.0	0.0	0.0	0.0
1,424	1,401	1,383	1,393	1,432	(5)	1,427	4	1,431

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
Education Fund
Transportation Fund
Federal Funds
American Recovery and Reinvestment Act
Dedicated Credits Revenue
Dedicated Credits - Land Grant
GFR - Dispute Resolution
GFR - Law Enforcement Services
GFR - Canine Body Armor Restricted Account
GFR - Children's Legal Defense
GFR - Constitutional Defense
GFR - Court Reporting Technology
GFR - Court Security Account
GFR - Court Trust Interest
GFR - Mortgage and Financial Fraud
GFR - Criminal Forfeiture Restricted Account
GFR - Disaster Recovery Fund
GFR - Domestic Violence
GFR - DNA Specimen
GFR - E-911 Emergency Services
GFR - Fire Academy Support
GFR - Firefighter Support Account
GFR - General Rainy Day Fund
GFR - Guardian Ad Litem Services
GFR - Interstate Cmpct for Adult Offender Sup.
GFR - Justice Court Tech, Sec, and Training
GFR - Law Enforcement Operations
GFR - Non-Judicial Adjustment
GFR - Nuclear Oversight
GFR - Online Court Assistance
GFR - Prison Telephone Surcharge Account
GFR - Public Safety Honoring Heroes Account
GFR - Public Safety Support
GFR - Reduced Cigarette Ignition Propensity and Firefighter Protection Account
GFR - State Court Complex
GFR - State Law Enforcement Forfeiture Account
GFR - Statewide Warrant Ops
GFR - Substance Abuse Prevention
GFR - UHP Aero Bureau Restricted Account
GFR - Tobacco Settlement
Motorcycle Education
Dept. of Public Safety Rest. Acct.
Uninsured Motorist I.D.
Attorney General Litigation Fund
Crime Victim Reparations Fund
Unclaimed Property Trust
Transfers
Transfers - Child Nutrition
Transfers - Commission on Criminal and Juvenile Justice
Transfers - Fed Pass-thru
Transfers - Federal
Transfers - Governor's Office Administration
Transfers - H - Medical Assistance
Transfers - Health
Transfers - Interagency
Transfers - Medicaid
Transfers - Medicaid Admin
Transfers - Other Agencies
Transfers - Within Agency
GFR - School Readiness
GFR - Firearm Safety Account
GFR - Concealed Weapons Account
Pass-through
Beginning Nonlapsing
Beginning Nonlapsing - DPS E911 Program
Closing Nonlapsing
Lapsing Balance
Total

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
$527,294,450	$527,346,650	$528,602,250	$546,051,600	$564,639,200	$0	$564,639,200	$23,012,500	$587,651,700
($13,534,000)	$13,178,900	$11,985,600	$7,145,200	$26,545,500	($14,934,500)	$11,611,000	($6,599,700)	$5,011,300
$0	$49,000	$49,000	$49,000	$49,000	$0	$49,000	$0	$49,000
$5,495,500	$5,495,500	$5,495,500	$5,495,500	$5,495,500	$0	$5,495,500	$0	$5,495,500
$44,090,000	$55,141,000	$60,538,100	$46,495,900	$68,731,200	$3,909,200	$72,640,400	($13,034,800)	$59,605,600
$14,588,900	$1,351,100	$66,900	$0	$0	$0	$0	$0	$0
$46,518,300	$46,719,900	$49,231,000	$50,352,300	$49,471,300	$3,700	$49,475,000	$3,374,900	$52,849,900
$0	$0	$0	$0	$55,000	($55,000)	$0	$0	$0
$590,000	$415,300	$414,300	$423,500	$437,000	$0	$437,000	$0	$437,000
$0	$0	$619,000	$617,900	$617,900	$0	$617,900	$0	$617,900
$0	$0	$0	$0	$25,000	$0	$25,000	$0	$25,000
$1,010,800	$812,800	$810,600	$832,400	$906,800	$300	$907,100	$4,400	$911,500
$0	$1,000,000	$1,600,000	$3,367,800	$1,621,800	$800	$1,622,600	($1,600)	$1,621,000
$250,000	$250,000	$250,000	$254,300	$254,300	$0	$254,300	($254,300)	$0
$7,556,400	$7,556,400	$7,556,400	$7,558,700	$7,561,600	$0	$7,561,600	$3,602,700	$11,164,300
$775,000	$795,000	$795,000	$808,800	$831,000	($261,600)	$569,400	$261,600	$831,000
$0	$0	$0	$2,000,000	$0	$0	$0	$0	$0
$500,000	$820,000	$750,000	$1,999,500	$2,088,000	$100	$2,088,100	$1,000	$2,089,100
$24,000	$3,000,000	$100,000	$750,000	$150,000	$0	$150,000	($150,000)	$0
$78,300	$78,300	$78,300	$78,300	$78,300	$0	$78,300	$0	$78,300
$1,451,000	$1,698,200	$1,182,100	$1,697,100	$1,705,600	$41,000	$1,746,600	$294,100	$2,040,700
$3,895,600	$3,891,300	$3,890,000	$3,891,200	$2,893,400	$0	$2,893,400	($2,893,300)	$100
$5,522,100	$5,584,900	$6,166,300	$5,906,100	$6,263,200	$5,400	$6,268,600	$1,424,800	$7,693,400
$0	$132,000	$132,000	$132,000	$132,000	$0	$132,000	$0	$132,000
$0	$0	$0	$0	$2,995,000	$0	$2,995,000	($2,995,000)	$0
$355,700	$515,300	$364,400	$368,300	$373,500	$0	$373,500	$0	$373,500
$29,000	$29,000	$29,000	$29,000	$29,000	$0	$29,000	$0	$29,000
$1,299,300	$1,105,700	$1,105,000	$1,121,300	$1,143,200	$1,800	$1,145,000	$19,300	$1,164,300
$2,365,200	$2,419,000	$1,800,000	$1,807,700	$1,818,500	$500	$1,819,000	$5,400	$1,824,400
$1,154,100	$936,200	$932,100	$942,000	$970,000	$1,500	$971,500	$19,600	$991,100
$1,793,300	$1,793,300	$1,793,300	$1,793,300	$7,300	$0	$7,300	($7,300)	$0
$251,000	$201,000	$251,000	$230,100	$230,100	$0	$230,100	$0	$230,100
$1,500,000	$1,500,000	$1,500,000	$1,500,000	$1,500,000	$0	$1,500,000	$0	$1,500,000
$0	$15,500	$15,500	$15,500	$20,000	$0	$20,000	$30,000	$50,000
$4,125,500	$4,227,200	$4,265,300	$4,262,600	$4,511,500	$4,000	$4,515,500	$75,200	$4,590,700
$0	$75,000	$75,000	$75,000	$76,500	($1,500)	$75,000	$1,500	$76,500
$4,700,000	$4,700,000	$4,700,000	$4,704,800	$4,806,900	$300,000	$5,106,900	($200,000)	$4,906,900
$25,000	$53,600	$177,000	$544,000	$193,000	$0	$193,000	($193,000)	$0
$612,500	$568,200	$566,800	$568,100	$577,900	$0	$577,900	$0	$577,900
$502,400	$513,500	$512,700	$526,500	$541,000	$400	$541,400	$5,100	$546,500
$0	$0	$0	$205,000	$205,000	$100	$205,100	$1,600	$206,700
$786,200	$628,900	$419,400	$426,300	$434,600	$0	$434,600	$0	$434,600
$323,000	$323,200	$322,700	$323,500	$325,600	$300	$325,900	$2,300	$328,200
$27,384,000	$29,126,400	$29,699,500	$29,337,600	$30,598,900	($1,408,700)	$29,190,200	$2,205,300	$31,395,500
$2,360,100	$2,360,100	$2,360,100	$2,360,100	$2,360,100	$0	$2,360,100	$13,500	$2,373,600
$332,900	$336,500	$336,900	$345,000	$356,000	$700	$356,700	$9,900	$366,600
$3,716,200	$3,560,600	$3,874,500	$3,920,500	$3,991,600	($382,600)	$3,609,000	($1,855,600)	$1,753,400
$1,399,500	$1,412,300	$1,408,100	$1,429,700	$1,464,900	$3,700	$1,468,600	$174,800	$1,643,400
$1,336,000	$169,900	$187,600	$1,012,700	$0	$3,403,800	$3,403,800	($1,289,100)	$2,114,700
$833,600	$935,600	$943,700	$899,100	$935,400	($17,800)	$917,600	$11,800	$929,400
$3,362,400	$3,574,900	$2,963,400	$1,645,000	$2,268,100	($905,200)	$1,362,900	($169,800)	$1,193,100
$96,800	$36,700	$85,500	$103,800	$148,700	($15,900)	$132,800	($132,800)	$0
$314,600	$367,100	$574,400	$549,600	$615,700	($26,600)	$589,100	$100	$589,200
($80,000)	$16,100	$0	$0	$0	$0	$0	$0	$0
$0	$0	($59,800)	$0	($78,700)	$78,700	$0	$0	$0
$0	$0	$26,500	$0	$0	$0	$0	($1,818,900)	($1,818,900)
$6,600	$0	$0	$0	$0	$0	$0	$0	$0
$13,134,800	($800,200)	($361,100)	($453,300)	($91,800)	($1,727,100)	($1,818,900)	$3,249,900	$1,431,000
$0	$0	($18,900)	($62,200)	$0	($62,200)	($62,200)	$0	($62,200)
$46,400	$1,648,300	$1,633,900	$313,300	$1,912,500	$347,500	$2,260,000	($1,268,000)	$992,000
$518,500	($3,016,900)	($1,696,500)	($892,900)	($291,400)	($1,198,400)	($1,489,800)	$898,300	($591,500)
$0	$0	$0	$0	$0	$0	$0	$3,000,000	$3,000,000
$0	$0	$0	$0	$0	$0	$0	$70,000	$70,000
$0	$0	$0	$0	$0	$0	$0	$3,100,000	$3,100,000
$3,558,200	$3,449,800	$3,711,000	$1,494,000	$3,550,500	$33,400	$3,583,900	$0	$3,583,900
$50,664,000	$55,840,400	$71,440,700	$78,278,700	$19,513,800	$49,874,500	$69,388,300	($57,829,600)	$11,558,700
$0	$0	($104,900)	$0	$0	$0	$0	$0	$0
($55,840,100)	($71,685,500)	($81,478,400)	($69,974,600)	($12,907,600)	$1,572,700	($11,334,900)	$5,176,300	($6,158,600)
($12,449,500)	($7,641,500)	($6,436,300)	($8,531,400)	($3,131,000)	$2,223,700	($907,300)	$907,300	$0
$706,623,550	$714,611,450	$728,231,450	$747,124,800	$812,526,900	$40,810,700	$853,337,600	($39,739,600)	$813,598,000

Agencies (click linked agency name to drill-down)
Governor's Office
Office of the State Auditor
State Treasurer
Attorney General
Corrections
Board of Pardons and Parole
Juvenile Justice Services
Courts
Public Safety
Total

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
$37,389,300	$31,448,100	$32,694,600	$31,904,200	$36,730,100	$5,152,000	$41,882,100	($616,200)	$41,265,900
$4,895,400	$4,889,000	$4,992,100	$5,001,000	$5,365,700	($197,000)	$5,168,700	$541,800	$5,710,500
$2,363,100	$2,776,600	$2,475,700	$2,648,100	$2,856,900	$306,100	$3,163,000	($95,900)	$3,067,100
$49,594,950	$51,634,250	$57,591,350	$67,916,400	$71,991,000	$739,900	$72,730,900	($13,843,200)	$58,887,700
$229,045,200	$232,379,800	$238,618,300	$245,606,300	$267,442,000	$4,026,100	$271,468,100	($745,800)	$270,722,300
$3,703,100	$3,638,200	$3,618,800	$3,779,300	$3,951,700	$81,100	$4,032,800	$191,700	$4,224,500
$100,006,400	$94,107,100	$91,497,300	$90,872,500	$93,307,500	$684,200	$93,991,700	$784,000	$94,775,700
$125,219,800	$128,795,200	$127,219,500	$129,839,000	$136,582,800	$4,593,200	$141,176,000	$4,364,000	$145,540,000
$154,406,300	$164,943,200	$169,523,800	$169,558,000	$194,299,200	$25,425,100	$219,724,300	($30,320,000)	$189,404,300
$706,623,550	$714,611,450	$728,231,450	$747,124,800	$812,526,900	$40,810,700	$853,337,600	($39,739,600)	$813,598,000

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
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
$447,593,200	$448,645,500	$456,929,000	$466,691,400	$504,342,500	($19,816,000)	$484,526,500	$35,301,700	$519,828,200
$1,095,600	$1,216,700	$1,342,900	$1,517,200	$1,981,900	($766,000)	$1,215,900	$211,500	$1,427,400
$1,490,100	$1,126,900	$1,359,500	$1,304,300	$1,434,100	($19,000)	$1,415,100	($133,700)	$1,281,400
$113,059,600	$118,358,650	$116,235,400	$118,600,000	$122,836,000	$3,480,100	$126,316,100	$5,036,700	$131,352,800
$19,946,600	$19,953,700	$21,396,400	$22,118,400	$22,448,200	$4,310,100	$26,758,300	($3,500,800)	$23,257,500
$1,326,200	$1,961,100	$2,011,200	$1,528,000	$3,169,400	$8,966,600	$12,136,000	($9,926,900)	$2,209,100
$1,110,100	$2,887,000	$928,100	$4,735,200	$1,536,200	$1,233,900	$2,770,100	($1,821,000)	$949,100
$120,715,150	$120,746,900	$127,958,600	$130,582,800	$154,778,600	$43,421,000	$198,199,600	($64,907,100)	$133,292,500
$248,800	($285,000)	$70,400	$47,500	$0	$0	$0	$0	$0
$38,200	$0	$0	$0	$0	$0	$0	$0	$0
$706,623,550	$714,611,450	$728,231,500	$747,124,800	$812,526,900	$40,810,700	$853,337,600	($39,739,600)	$813,598,000

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
6,411.3	6,055.2	6,357.5	6,694.0	6,269.6	156.3	6,425.9	(38.1)	6,387.8
5,901.4	5,877.5	5,956.1	5,963.6	0.0	0.0	0.0	0.0	0.0
1,424	1,401	1,383	1,393	1,432	(5)	1,427	4	1,431

Subcommittee Table of Contents

***Table 3: Expendable Funds and Accounts***
Sources of Finance (click linked fund name for more info)
General Fund, One-time
Federal Funds
Dedicated Credits Revenue
Licenses/Fees
Interest Income
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	$73,000	$0	$70,000	$604,200	$674,200	($674,200)	$0
$3,080,900	$2,742,700	$2,226,400	$1,768,000	$0	$1,768,000	$1,768,000	$2,816,000	$4,584,000
$7,282,000	$7,278,700	$7,454,300	$7,064,900	$0	$7,064,900	$7,064,900	($7,064,900)	$0
$0	$0	$0	$0	$0	$0	$0	$3,500,000	$3,500,000
$31,300	$33,200	$3,400	$20,700	$0	$20,700	$20,700	$11,300	$32,000
$4,495,400	$5,210,300	$5,380,400	$4,735,700	$0	$4,735,700	$4,735,700	($1,659,300)	$3,076,400
($5,210,300)	($5,380,400)	($4,735,700)	($3,038,100)	$0	($3,038,100)	($3,038,100)	$41,700	($2,996,400)
$9,679,300	$9,884,500	$10,401,800	$10,551,200	$70,000	$11,155,400	$11,225,400	($3,029,400)	$8,196,000

Agencies (click linked agency name to drill-down)
Governor's Office
Attorney General
Public Safety
Total

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
$9,679,300	$9,884,500	$10,401,800	$10,551,200	$70,000	$11,155,400	$11,225,400	($6,629,400)	$4,596,000
$0	$0	$0	$0	$0	$0	$0	$80,000	$80,000
$0	$0	$0	$0	$0	$0	$0	$3,520,000	$3,520,000
$9,679,300	$9,884,500	$10,401,800	$10,551,200	$70,000	$11,155,400	$11,225,400	($3,029,400)	$8,196,000

Categories of Expenditure (mouse-over category name for definition)
Personnel Services
In-state Travel
Out-of-state Travel
Current Expense
DP Current Expense
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	$2,700,000	$2,700,000
$0	$0	$0	$0	$0	$0	$0	$18,000	$18,000
$0	$0	$0	$0	$0	$0	$0	$4,000	$4,000
$110,100	$174,500	$249,100	$246,100	$70,000	$176,100	$246,100	$835,200	$1,081,300
$0	$0	$0	$0	$0	$0	$0	$360,800	$360,800
$5,853,300	$6,379,400	$6,478,200	$6,563,100	$0	$6,633,100	$6,633,100	($2,601,200)	$4,031,900
$3,715,900	$3,330,600	$3,674,500	$3,742,000	$0	$4,346,200	$4,346,200	($4,346,200)	$0
$9,679,300	$9,884,500	$10,401,800	$10,551,200	$70,000	$11,155,400	$11,225,400	($3,029,400)	$8,196,000

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 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	$0	$2,094,600	$0	$4,000,000	$4,000,000	($4,000,000)	$0
$19,227,000	$20,368,300	$22,187,600	$22,981,700	$23,264,100	$1,540,900	$24,805,000	$2,067,900	$26,872,900
$4,126,600	$3,755,600	$3,697,800	$4,787,000	$0	$6,103,100	$6,103,100	($6,103,100)	$0
($3,755,600)	($3,697,800)	($4,787,000)	($6,103,100)	$0	($7,126,900)	($7,126,900)	$7,126,900	$0
$19,598,000	$20,426,100	$21,098,400	$23,760,200	$23,264,100	$4,517,100	$27,781,200	($908,300)	$26,872,900

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

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
$19,598,000	$20,426,100	$21,098,400	$23,760,200	$23,264,100	$4,517,100	$27,781,200	($908,300)	$26,872,900
$19,598,000	$20,426,100	$21,098,400	$23,760,200	$23,264,100	$4,517,100	$27,781,200	($908,300)	$26,872,900

Categories of Expenditure (mouse-over category name for definition)
Personnel Services
In-state Travel
Out-of-state Travel
Current Expense
DP Current Expense
Capital Outlay
Other Charges/Pass Thru
Cost of Goods Sold
Depreciation
Total

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
$7,060,200	$6,431,300	$5,161,000	$5,754,500	$6,167,500	$318,300	$6,485,800	($340,000)	$6,145,800
$15,900	$11,500	$11,100	$12,900	$12,200	($5,400)	$6,800	$1,900	$8,700
$400	$2,600	$7,200	$25,100	$7,800	$15,400	$23,200	($1,300)	$21,900
$11,712,400	$13,244,600	$15,288,000	$18,315,500	$16,314,600	$3,753,600	$20,068,200	$221,200	$20,289,400
$166,400	$228,900	$183,900	$319,200	$200,000	$1,625,600	$1,825,600	($1,490,100)	$335,500
$182,400	$0	$0	$336,400	$312,000	$159,600	$471,600	$0	$471,600
$35,900	$1,400	$14,100	$14,900	$37,600	($21,300)	$16,300	$0	$16,300
$424,400	$300,600	$121,200	($1,018,300)	$212,400	($1,328,700)	($1,116,300)	$700,000	($416,300)
$0	$205,200	$311,900	$0	$0	$0	$0	$0	$0
$19,598,000	$20,426,100	$21,098,400	$23,760,200	$23,264,100	$4,517,100	$27,781,200	($908,300)	$26,872,900

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
87.0	85.3	102.2	72.0	72.5	(2.0)	70.5	0.0	70.5
87.9	78.3	73.3	72.0	0.0	0.0	0.0	0.0	0.0
48	47	44	44	48	0	48	0	48
($371,300)	($57,800)	$1,098,200	$0	$0	$0	$0	$0	$0

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
Nonlapsing Balances - DPS - Programs and Operations
Total

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
$227,400	$216,000	$216,000	$216,000	$216,000	$0	$216,000	$0	$216,000
($9,100)	$0	$2,000,000	$4,000,000	$0	$0	$0	$200,000	$200,000
$0	$0	$0	$0	$0	$0	$0	$250,000	$250,000
$218,300	$216,000	$2,216,000	$4,216,000	$216,000	$0	$216,000	$450,000	$666,000

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

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
$218,300	$216,000	$2,216,000	$4,216,000	$216,000	$0	$216,000	$450,000	$666,000
$218,300	$216,000	$2,216,000	$4,216,000	$216,000	$0	$216,000	$450,000	$666,000

Categories of Expenditure (mouse-over category name for definition)
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	$450,000	$450,000
$218,300	$216,000	$2,216,000	$4,216,000	$216,000	$0	$216,000	$0	$216,000
$218,300	$216,000	$2,216,000	$4,216,000	$216,000	$0	$216,000	$450,000	$666,000

Subcommittee Table of Contents

***Table 6: Transfers to Unrestricted Funds***
Sources of Finance (click linked fund name for more info)
GFR - Fire Academy Support
Uninsured Motorist I.D.
Beginning Nonlapsing - Driver License Division
Beginning Nonlapsing - Dept of Corrections
Beginning Nonlapsing - Dept of Public Safety
Total

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
$4,000,000	$0	$0	$0	$0	$0	$0	$0	$0
$2,600,000	$0	$0	$0	$0	$0	$0	$0	$0
$0	$0	$4,000,000	$0	$0	$0	$0	$0	$0
$0	$0	$0	$2,000,000	$0	$0	$0	$0	$0
$0	$0	$0	$1,200,000	$0	$0	$0	$0	$0
$6,600,000	$0	$4,000,000	$3,200,000	$0	$0	$0	$0	$0

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

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
$6,600,000	$0	$4,000,000	$3,200,000	$0	$0	$0	$0	$0
$6,600,000	$0	$4,000,000	$3,200,000	$0	$0	$0	$0	$0

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
$6,600,000	$0	$4,000,000	$3,200,000	$0	$0	$0	$0	$0
$6,600,000	$0	$4,000,000	$3,200,000	$0	$0	$0	$0	$0

Subcommittee Table of Contents

Statewide | Next Page 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.