COBI 2015 - Rev Transfers

Overview
Issues
Performance
Financials

Sources Uses

FY 2016 Appropriation

Free revenue transfers are line item appropriations that authorize the Division of Finance to move resources from a restricted fund or account into the General Fund or Education Fund. This most often happens when the Legislature "sweeps" an account balance. The resources then offset other appropriations from free revenue. These items 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, $0 from all sources for Rev Transfers - SS. This is a 0 percent change from Fiscal Year 2015 revised estimated amounts from all sources.

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 Backfill General Fund Deposit From Fund 1052 Victims of Domestic Violence Services Account$0 ($15,500)

OngoingOne-TimeFinancing Source

$0 ($15,500)GFR - Domestic Violence

FY 2015 appropriations currently includes taking $15,500 from fund 1052 and depositing it into the General Fund. Upon further analysis the agency indicates that the fund balance is not a cash source and will not be able to provide this deposit. This funding backfills the current appropriation.

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Appropriation History by

Line Items	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
General Fund - SS	3,791,100	728,200	0	0	15,500	(15,500)	0	0	0
Total	$3,791,100	$728,200	$0	$0	$15,500	($15,500)	$0	$0	$0

Sources of Finance	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Dedicated Credits Revenue	209,000	209,000	0	0	0	0	0	0	0
GFR - Domestic Violence	0	0	0	0	15,500	(15,500)	0	0	0
GFR - Tobacco Settlement	0	519,200	0	0	0	0	0	0	0
GFR - Account for People with Disabiliti	3,582,100	0	0	0	0	0	0	0	0
Total	$3,791,100	$728,200	$0	$0	$15,500	($15,500)	$0	$0	$0

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
Transfers	3,791,100	728,200	0	0	15,500	(15,500)	0	0	0
Total	$3,791,100	$728,200	$0	$0	$15,500	($15,500)	$0	$0	$0

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.