COBI 2015 - Restricted Account Transfers

Overview
Issues
Performance
Financials

Sources Uses

FY 2016 Appropriation

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 History

Appropriation Overview

During the 2015 General Session, the Legislature appropriated for Fiscal Year 2016, $80,000,000 from all sources for Restricted Account Transfers - IGG. This is a 0 percent increase from Fiscal Year 2015 revised estimated amounts from all sources. The total includes $80,000,000 in new approprations from the General/Education Funds.

Appropriation Adjustments

In addition to statewide compensation and internal service fund cost increases, the following appropriation adjustments were made during the 2015 General Session:

DescriptionOngoingOne-Time Prison Relocation$0$80,000,000

OngoingOne-TimeFinancing Source

$0$80,000,000General Fund, One-time

No Description

Display By:

Funding Source

Expenditure Category

Appropriation Type:

Appropriation History by

Line Items	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Capital Project Fund - Project Reserve	0	0	0	0	0	0	0	0	0
Cigarette Tax Restricted Account	0	0	1,139,200	0	0	0	0	0	0
Education Rainy Day Fund	0	0	5,500,000	0	0	0	0	0	0
General Rainy Day Fund	0	0	1,100,000	1,000,001	0	0	0	0	0
GFR - Prison Telephone Surcharge Account	0	0	0	0	0	0	0	0	0
GFR - Severance Tax Holding Account	0	0	0	0	0	0	0	0	0
Centennial Highway Fund Restricted Accou	0	0	0	0	0	0	0	0	0
Litigation Fund for Highway Projects Acc	0	0	0	0	0	0	0	0	0
Local Option Transp Corridor Pres Fund	0	0	0	0	0	0	0	0	0
Permanent State Trust	0	0	0	0	0	0	0	0	0
Risk Management Construction Fund	0	0	1,630,000	0	0	0	0	0	0
Transportation Investment Fund of 2005	0	0	0	0	0	0	0	0	0
GFR - Prison Development Restricted Acco	0	0	0	0	0	0	0	80,000,000	80,000,000
Total	$0	$0	$9,369,200	$1,000,001	$0	$0	$0	$80,000,000	$80,000,000

Sources of Finance	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
General Fund, One-time	0	0	2,239,200	1,000,001	0	0	0	80,000,000	80,000,000
Education Fund, One-time	0	0	5,500,000	0	0	0	0	0	0
ISF - Risk Management - Workers' Compens	0	0	1,630,000	0	0	0	0	0	0
Total	$0	$0	$9,369,200	$1,000,001	$0	$0	$0	$80,000,000	$80,000,000

Show Table | Show Additional Information

Categories of Expenditure	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Other Charges/Pass Thru	0	0	1,139,200	0	0	0	0	80,000,000	80,000,000
Transfers	0	0	8,230,000	1,000,001	0	0	0	0	0
Total	$0	$0	$9,369,200	$1,000,001	$0	$0	$0	$80,000,000	$80,000,000

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.