Compendium of Budget Information for the 2014 General Session

Infrastructure and General Government
Appropriations Subcommittee

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Subcommittee Summary

Background

The Infrastructure and General Government Appropriations Subcommittee reviews and approves the budgets for five principal areas of state government. The subcommittee makes a recommendation to the Executive Appropriations Committee and the whole Legislature for final approval. The five areas for which this subcommittee has responsibility are:

Department of Administrative Services
Department of Technology Services
Department of Transportation
Capital Facilities
Debt Service

During the 2010 Second Special Session, the Legislature passed S.J.R. 201, "Joint Rules Resolution -- Appropriation Subcommittee Amendments" which consolidated the appropriations subcommittee structure from ten subcommittees to eight. The resolution created the Infrastructure and General Government appropriations subcommittee by combining the Department of Transportation (previously in the Transportation and Environmental Quality appropriations subcommittee) with the departments and budgets overseen in the Capital Facilities and Government Operations appropriation subcommittee.

Related Links

Glossary of Terms

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
Education Fund, One-time
Transportation Fund
Transportation Fund, One-time
Transportation Investment Fund of 2005
Centennial Highway Fund
Federal Funds
American Recovery and Reinvestment Act
Dedicated Credits Revenue
Dedicated Credits - GO Bonds
Federal Mineral Lease
GFR - E-911 Emergency Services
GFR - Economic Incentive Restricted Account
GFR - ISF Overhead
GFR - Land Exchange Distribution Account
Veterans' Nursing Home Fund
Aeronautics Restricted Account
County of First Class State Highway Fund
GFR - Share the Road Bicycle Support
Critical Highway Needs Fund
Designated Sales Tax
Transfers
Transfers - Medicaid
Transfers - Other Agencies
Transfers - Other Funds
Transfers - Within Agency
GFR - Computer Aided Dispatch
Capital Projects Fund
Project Reserve Fund
Contingency Reserve Fund
Pass-through
Beginning Nonlapsing
Beginning Nonlapsing - DPS E911 Program
Beginning Nonlapsing - Finance - Mandated - OPEB
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
$91,391,700	$93,215,000	$102,362,400	$103,576,600	$110,576,800	$0	$110,576,800	$5,260,700	$115,837,500
$3,290,200	$129,532,200	$18,162,400	$38,422,300	$97,240,700	$512,400	$97,753,100	($11,370,200)	$86,382,900
$47,432,400	$47,432,400	$38,736,100	$38,736,100	$38,736,100	$0	$38,736,100	$2,456,200	$41,192,300
$0	$0	$0	$41,675,000	$57,500,000	$1,064,300	$58,564,300	$84,820,200	$143,384,500
$480,643,100	$365,355,400	$392,294,500	$358,795,500	$348,599,400	$0	$348,599,400	$3,997,400	$352,596,800
$0	$0	$0	$0	$790,000	$317,200	$1,107,200	($469,800)	$637,400
$184,655,600	$166,758,300	$113,492,600	$541,917,100	$560,187,900	$135,768,700	$695,956,600	($121,715,400)	$574,241,200
$197,109,000	$136,090,900	$137,805,300	$0	$0	$0	$0	$0	$0
$462,601,700	$359,482,400	$500,161,200	$473,382,500	$220,205,800	($2,327,300)	$217,878,500	$1,729,300	$219,607,800
$0	$158,300	$0	$0	$0	$0	$0	$0	$0
$139,286,600	$135,316,200	$97,024,600	$84,817,000	$60,048,800	$177,800	$60,226,600	$2,256,100	$62,482,700
$5,867,600	$6,450,000	$0	$0	$0	$0	$0	$0	$0
$51,728,600	$55,190,600	$61,388,100	$54,448,900	$63,929,000	$0	$63,929,000	$2,167,000	$66,096,000
$300,000	$300,000	$300,000	$328,400	$329,800	$0	$329,800	$2,990,600	$3,320,400
$3,514,100	$6,941,800	$5,944,800	$8,217,400	$8,565,600	$0	$8,565,600	$0	$8,565,600
$1,299,600	$1,299,600	$1,299,600	$1,299,600	$1,299,600	$0	$1,299,600	$0	$1,299,600
$15,750,000	$15,750,000	$14,707,100	$14,707,100	$11,200,000	$0	$11,200,000	$0	$11,200,000
$0	$0	$12,700,000	$0	$0	$0	$0	$0	$0
$7,282,300	$7,306,800	$7,247,700	$7,191,300	$6,944,200	$2,800	$6,947,000	$5,036,400	$11,983,400
$19,307,500	$20,988,300	$20,988,300	$22,100,800	$24,614,700	$24,300	$24,639,000	($8,140,400)	$16,498,600
$0	$0	$17,700	$35,000	$35,000	$0	$35,000	$0	$35,000
$22,033,400	$53,802,800	$76,391,200	$0	$0	$0	$0	$0	$0
$25,387,900	$27,953,300	$37,822,500	$40,033,100	$42,699,800	$0	$42,699,800	$846,000	$43,545,800
$22,313,600	($13,413,800)	($15,252,400)	($15,373,700)	$28,600	($14,211,400)	($14,182,800)	$14,182,800	$0
$0	$0	$0	$498,400	$2,024,200	$216,500	$2,240,700	$41,400	$2,282,100
($1,434,600)	($1,027,100)	($805,300)	($1,381,800)	$60,000	$0	$60,000	$0	$60,000
$0	$0	$0	$0	$0	($1,051,400)	($1,051,400)	$2,782,000	$1,730,600
$0	$0	($6,100)	$4,820,300	$0	$0	$0	$0	$0
$0	$0	$0	$0	$0	$0	$0	$2,573,500	$2,573,500
$1,950,500	$1,942,900	$1,956,200	$1,971,800	$2,005,800	$318,100	$2,323,900	$740,500	$3,064,400
$5,200,000	$200,000	$200,000	$200,000	$200,000	($200,000)	$0	$200,000	$200,000
$82,300	$82,300	$82,300	$253,300	$82,300	($82,300)	$0	$82,300	$82,300
$0	$0	$0	$0	$3,900	($7,400)	($3,500)	$3,500	$0
$16,794,700	$25,614,800	$17,521,400	$9,825,600	$3,475,000	$18,624,600	$22,099,600	($13,699,900)	$8,399,700
$0	$0	$104,900	$0	$0	$0	$0	$0	$0
$0	$0	$1,439,900	$0	$0	$0	$0	$0	$0
($25,814,700)	($18,961,300)	($9,825,500)	($15,763,100)	($755,500)	($9,560,600)	($10,316,100)	$2,294,800	($8,021,300)
($6,782,200)	($10,910,400)	($12,530,300)	($26,570,700)	$0	$0	$0	$0	$0
$0	$0	$0	$0	$0	$0	$0	$925,700	$925,700
$0	$0	$0	$0	$0	$0	$0	($989,000)	($989,000)
$1,771,190,900	$1,612,851,700	$1,621,731,200	$1,788,163,800	$1,660,627,500	$129,586,300	$1,790,213,800	($20,998,300)	$1,769,215,500

Agencies (click linked agency name to drill-down)
Transportation
Administrative Services
Technology Services
Capital Budget
Debt Service
Total

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
$1,365,485,800	$1,039,833,800	$1,082,100,100	$1,180,757,600	$925,752,800	$127,924,400	$1,053,677,200	($92,867,000)	$960,810,200
$43,448,100	$38,846,400	$47,178,900	$40,121,600	$59,900,900	$6,407,300	$66,308,200	$4,326,000	$70,634,200
$3,678,400	$4,082,600	$3,757,500	$4,360,500	$5,221,000	($490,500)	$4,730,500	($1,159,100)	$3,571,400
$55,662,500	$163,685,400	$54,348,600	$100,039,100	$183,039,100	$1,000,000	$184,039,100	$80,604,500	$264,643,600
$302,916,100	$366,403,500	$434,346,100	$462,885,000	$486,713,700	($5,254,900)	$481,458,800	($11,902,700)	$469,556,100
$1,771,190,900	$1,612,851,700	$1,621,731,200	$1,788,163,800	$1,660,627,500	$129,586,300	$1,790,213,800	($20,998,300)	$1,769,215,500

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
Trust and Agency Disbursements
Total

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
$140,331,600	$138,968,500	$138,044,900	$140,020,200	$149,614,500	($651,900)	$148,962,600	$2,288,500	$151,251,100
$689,700	$641,800	$641,100	$678,200	$690,000	$38,700	$728,700	($12,900)	$715,800
$186,300	$221,700	$270,200	$250,900	$286,400	$3,000	$289,400	$400	$289,800
$407,585,200	$472,532,900	$549,970,500	$617,658,500	$609,666,800	$7,395,600	$617,062,400	($14,820,600)	$602,241,800
$14,063,300	$15,690,500	$14,580,300	$15,342,500	$15,323,400	$1,568,300	$16,891,700	$2,251,400	$19,143,100
$797,000	$1,406,800	$2,570,500	$4,440,200	$1,322,600	($153,200)	$1,169,400	($553,300)	$616,100
$910,842,300	$563,096,800	$618,221,600	$636,774,800	$448,873,800	$116,726,100	$565,599,900	($102,895,300)	$462,704,600
$177,806,700	$296,093,200	$172,854,200	$243,730,600	$307,178,000	$4,659,700	$311,837,700	$91,591,500	$403,429,200
$118,888,800	$124,199,500	$124,577,900	$129,267,900	$127,672,000	$0	$127,672,000	$1,152,000	$128,824,000
$1,771,190,900	$1,612,851,700	$1,621,731,200	$1,788,163,800	$1,660,627,500	$129,586,300	$1,790,213,800	($20,998,300)	$1,769,215,500

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
1,899.5	1,905.1	1,909.0	1,894.1	1,913.5	6.5	1,920.1	1.9	1,922.0
1,788.6	1,735.5	1,763.4	1,701.1	0.0	0.0	0.0	0.0	0.0
1,849	1,843	1,846	1,879	1,874	31	1,905	1	1,906

Subcommittee Table of Contents

***Table 4: Business-like Activities***
Sources of Finance (click linked fund name for more info)
Federal Funds
Premiums
Interest Income
Dedicated Credits - Intragvt Rev
Sale of Fixed Assets
Transfers
Risk Management - Workers Compensation
Beginning Nonlapsing
Closing Nonlapsing
Total

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
$0	$273,000	$18,500	$0	$0	$0	$0	$0	$0
$25,135,300	$30,493,800	$30,196,900	$30,761,400	$30,507,500	($3,300)	$30,504,200	$2,576,700	$33,080,900
$464,200	$425,800	$339,600	$256,700	$311,000	$0	$311,000	$0	$311,000
$231,953,600	$241,110,600	$259,408,400	$270,225,700	$248,814,500	$67,478,100	$316,292,600	($44,195,500)	$272,097,100
($1,345,000)	$394,500	$595,500	$691,900	$600,000	$27,500	$627,500	$0	$627,500
$0	$96,400	$0	$0	$0	$0	$0	$0	$0
$7,141,900	$7,108,500	$6,925,100	$7,104,800	$7,208,500	$1,800	$7,210,300	$1,830,600	$9,040,900
$0	$0	$0	$0	$0	($7,000)	($7,000)	$7,000	$0
$0	$0	$0	$7,000	$0	$0	$0	$0	$0
$263,350,000	$279,902,600	$297,484,000	$309,047,500	$287,441,500	$67,497,100	$354,938,600	($39,781,200)	$315,157,400

Agencies (click linked agency name to drill-down)
ISF - Administrative Services
ISF - Technology Services
Total

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
$131,416,600	$146,513,500	$149,079,100	$157,147,100	$166,616,400	($8,514,400)	$158,102,000	$5,893,200	$163,995,200
$131,933,400	$133,389,100	$148,404,900	$151,900,400	$120,825,100	$76,011,500	$196,836,600	($45,674,400)	$151,162,200
$263,350,000	$279,902,600	$297,484,000	$309,047,500	$287,441,500	$67,497,100	$354,938,600	($39,781,200)	$315,157,400

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

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
$91,184,300	$90,590,700	$89,726,300	$94,302,900	$93,655,900	$4,575,700	$98,231,600	($846,100)	$97,385,500
$168,300	$111,800	$150,800	$138,900	$145,100	($15,800)	$129,300	($24,200)	$105,100
$18,100	$108,700	$67,000	$77,600	$154,600	($10,700)	$143,900	($10,600)	$133,300
$124,883,600	$128,730,400	$141,575,500	$149,373,300	$156,356,500	($13,956,300)	$142,400,200	$1,156,000	$143,556,200
$27,914,100	$27,408,200	$52,438,600	$36,901,200	$17,241,800	$45,870,900	$63,112,700	($23,372,100)	$39,740,600
$0	$6,645,300	$0	$9,900	$0	$9,900	$9,900	($9,900)	$0
$0	$160,000	$0	$11,661,300	$0	$12,437,300	$12,437,300	($12,437,300)	$0
$509,700	$1,153,100	$1,620,600	$16,947,500	$1,929,300	$32,673,300	$34,602,600	($16,591,000)	$18,011,600
$17,665,000	$16,487,000	$17,581,000	$6,577,800	$18,745,600	($11,206,200)	$7,539,400	$11,916,300	$19,455,700
$0	$280,000	$2,000,000	$1,630,000	$0	$0	$0	$0	$0
$262,343,100	$271,675,200	$305,159,800	$317,620,400	$288,228,800	$70,378,100	$358,606,900	($40,218,900)	$318,388,000

Other Indicators
Budgeted FTE
Actual FTE
Authorized Capital Outlay
Retained Earnings
Vehicles

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
1,176.9	1,115.5	1,118.6	1,141.6	1,144.7	(93.0)	1,051.7	(20.1)	1,031.7
982.7	938.9	981.1	1,011.2	0.0	0.0	0.0	0.0	0.0
$21,564,100	$24,521,527	$25,138,300	$27,901,400	$34,185,200	$4,599,400	$38,784,600	($7,159,500)	$31,625,100
$22,828,100	$31,059,100	$23,385,519	$13,144,100	$20,790,100	($12,750,300)	$8,039,800	($1,054,000)	$6,985,800
151	135	158	152	153	0	153	0	153

Subcommittee Table of Contents

***Table 5: Restricted Fund and Account Transfers***
Sources of Finance (click linked fund name for more info)
General Fund, One-time
Education Fund, One-time
Transportation Investment Fund of 2005
Designated Sales Tax
ISF - Risk Management - Workers' Compensation Fund
Total

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
$251,200	$0	$0	$2,239,200	$0	$1,000,001	$1,000,001	($1,000,001)	$0
$0	$0	$0	$5,500,000	$0	$0	$0	$0	$0
$63,000,000	$0	$0	$0	$0	$0	$0	$0	$0
$10,000,000	$0	$0	$0	$0	$0	$0	$0	$0
$0	$0	$0	$1,630,000	$0	$0	$0	$0	$0
$73,251,200	$0	$0	$9,369,200	$0	$1,000,001	$1,000,001	($1,000,001)	$0

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

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
$73,251,200	$0	$0	$9,369,200	$0	$1,000,001	$1,000,001	($1,000,001)	$0
$73,251,200	$0	$0	$9,369,200	$0	$1,000,001	$1,000,001	($1,000,001)	$0

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	$1,139,200	$0	$0	$0	$0	$0
$73,251,200	$0	$0	$8,230,000	$0	$1,000,001	$1,000,001	($1,000,001)	$0
$73,251,200	$0	$0	$9,369,200	$0	$1,000,001	$1,000,001	($1,000,001)	$0

Subcommittee Table of Contents

***Table 6: Transfers to Unrestricted Funds***
Sources of Finance (click linked fund name for more info)
GFR - Disaster Recovery Fund
GFR - Economic Incentive Restricted Account
GFR - General Rainy Day Fund
GFR - Mineral Bonus
Growth in Student Population Account
Debt Service
EFR - Education Rainy Day
Facilities Management ISF
Fleet Ops ISF
Purchasing and General Services ISF
ISF - Technology Services
State Surplus Property ISF
Capital Projects Fund
Project Reserve Fund
Contingency Reserve Fund
Human Resource Management ISF
Beginning Nonlapsing - Debt Service
Nonlapsing Balances - FLDS Trust Judgment
Total

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
$10,800,000	$0	$0	$0	$0	$0	$0	$0	$0
$3,514,100	$0	$0	$0	$0	$0	$0	$0	$0
$83,910,200	$5,946,200	$0	$0	$0	$0	$0	$0	$0
$0	$3,000,000	$0	$0	$0	$0	$0	$10,000,000	$10,000,000
$103,000,000	$0	$0	$0	$0	$0	$0	$0	$0
$0	$0	$0	$0	$0	$1,051,400	$1,051,400	($1,051,400)	$0
$125,290,800	$0	$0	$0	$0	$0	$0	$0	$0
$0	$280,000	$0	$0	$0	$0	$0	$0	$0
$0	$0	$2,000,000	$0	$0	$0	$0	$0	$0
$0	$0	$0	$0	$0	$100,000	$100,000	$1,800,000	$1,900,000
$0	$0	$0	$922,000	$0	$0	$0	$0	$0
$0	$0	$0	$0	$80,000	$0	$80,000	($80,000)	$0
$1,663,400	$0	$0	$0	$0	$0	$0	$0	$0
$0	$0	$5,000,000	$0	$0	$0	$0	$5,100,000	$5,100,000
$0	$0	$0	$0	$0	$3,000,000	$3,000,000	($3,000,000)	$0
$0	$0	$0	$305,000	$0	$0	$0	$0	$0
$0	$13,393,800	$15,252,400	$15,252,400	$15,252,400	($1,098,200)	$14,154,200	$0	$14,154,200
$0	$0	$0	$0	$0	$0	$0	$2,175,800	$2,175,800
$328,178,500	$22,620,000	$22,252,400	$16,479,400	$15,332,400	$3,053,200	$18,385,600	$14,944,400	$33,330,000

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

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
$328,178,500	$22,620,000	$22,252,400	$16,479,400	$15,332,400	$3,053,200	$18,385,600	$14,944,400	$33,330,000
$328,178,500	$22,620,000	$22,252,400	$16,479,400	$15,332,400	$3,053,200	$18,385,600	$14,944,400	$33,330,000

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
$328,178,500	$22,620,000	$22,252,400	$16,479,400	$15,332,400	$3,053,200	$18,385,600	$14,944,400	$33,330,000
$328,178,500	$22,620,000	$22,252,400	$16,479,400	$15,332,400	$3,053,200	$18,385,600	$14,944,400	$33,330,000

Subcommittee Table of Contents

***Table 7: Fiduciary Funds***
Sources of Finance (click linked fund name for more info)
Transfers - Other Funds
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	$0	$0	$0	$0	$5,541,900	$5,541,900
$0	$0	$0	$0	$0	$0	$0	$61,134,000	$61,134,000
$0	$0	$0	$0	$0	$0	$0	($64,154,900)	($64,154,900)
$0	$0	$0	$0	$0	$0	$0	$2,521,000	$2,521,000

Agencies (click linked agency name to drill-down)
Administrative Services
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	$2,521,000	$2,521,000
$0	$0	$0	$0	$0	$0	$0	$2,521,000	$2,521,000

Categories of Expenditure (mouse-over category name for definition)
Other Charges/Pass Thru
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	$2,521,000	$2,521,000
$0	$0	$0	$0	$0	$0	$0	$2,521,000	$2,521,000

Subcommittee Table of Contents

***Table 8: Capital Project Funds***
Sources of Finance (click linked fund name for more info)
Transportation Fund
Centennial Highway Fund
Dedicated Credits Revenue
Licenses/Fees
Dedicated Credits - GO Bonds
Designated Sales Tax
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
$70,977,000	$72,396,500	$76,633,600	$76,633,600	$76,633,600	$0	$76,633,600	$0	$76,633,600
$169,760,700	$52,376,700	$189,226,200	$0	$0	$0	$0	$0	$0
$4,314,300	$3,355,500	$5,976,000	$2,325,400	$0	$800,000	$800,000	($800,000)	$0
$0	$0	$0	$73,099,600	$75,276,700	($2,076,700)	$73,200,000	$2,076,700	$75,276,700
$0	$0	$0	$0	$0	$250,000,000	$250,000,000	($250,000,000)	$0
$142,549,800	$146,620,800	$148,294,700	$351,491,700	$398,084,200	$2,076,700	$400,160,900	$14,728,600	$414,889,500
$6,000,000	$6,000,000	$71,000,000	$683,706,600	$6,000,000	$383,590,100	$389,590,100	($332,651,000)	$56,939,100
$141,767,700	$254,733,200	$296,727,800	$757,890,000	$0	$473,566,400	$473,566,400	($451,212,600)	$22,353,800
($254,733,200)	($296,727,800)	($457,157,500)	($473,566,400)	$0	($296,717,800)	($296,717,800)	$286,418,400	($10,299,400)
$280,636,300	$238,754,900	$330,700,800	$1,471,580,500	$555,994,500	$811,238,700	$1,367,233,200	($731,439,900)	$635,793,300

Agencies (click linked agency name to drill-down)
Transportation
Capital Budget
Total

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
$280,636,300	$238,754,900	$330,700,800	$1,037,987,600	$555,994,500	$411,238,700	$967,233,200	($394,433,400)	$572,799,800
$0	$0	$0	$433,592,900	$0	$400,000,000	$400,000,000	($337,006,500)	$62,993,500
$280,636,300	$238,754,900	$330,700,800	$1,471,580,500	$555,994,500	$811,238,700	$1,367,233,200	($731,439,900)	$635,793,300

Categories of Expenditure (mouse-over category name for definition)
Personnel Services
Current Expense
DP Current Expense
Capital Outlay
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	$164,500	$0	$0	$0	$0	$0
$0	$0	$0	$29,434,000	$0	$65,750,000	$65,750,000	($40,356,500)	$25,393,500
$0	$0	$0	$2,500	$0	$0	$0	$0	$0
$0	$0	$0	$386,759,300	$0	$334,250,000	$334,250,000	($296,650,000)	$37,600,000
$0	$0	$0	$17,232,600	$0	$0	$0	$0	$0
$280,636,300	$238,754,900	$330,700,800	$1,037,987,600	$555,994,500	$411,238,700	$967,233,200	($394,433,400)	$572,799,800
$280,636,300	$238,754,900	$330,700,800	$1,471,580,500	$555,994,500	$811,238,700	$1,367,233,200	($731,439,900)	$635,793,300

Subcommittee Table of Contents

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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.