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, $481,000 from all sources for Restricted Account Transfers - EOCJ. This is a 66.4 percent reduction from Fiscal Year 2015 revised estimated amounts from all sources. The total includes $481,000 from the General/Education Funds, a reduction of 59.3 percent from revised Fiscal Year 2015 estimates.

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 Halfway House Enforcement Support$0$250,000

OngoingOne-TimeFinancing Source

$0$250,000General Fund, One-time

Funds from the General Fund Restricted Account - Law Enforcement Services would be passed through to local law enforcement jurisdictions with halfway houses, to support operations.

Suicide Prevention Amendments$15,000$0

OngoingOne-TimeFinancing Source

$15,000$0General Fund

No Description

Transfer Sale Proceeds from Helicopter to GFR - Aero Bureau Accnt.$0$766,500

OngoingOne-TimeFinancing Source

$0$766,500General Fund, One-time

No Description

Display By:

Line Item

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
GFR - Public Safety Support	0	0	0	0	0	0	0	0	0
GFR - DNA Specimen Account (FY 2003)	0	0	0	0	0	0	0	0	0
GFR - DNA Specimen Account	216,000	216,000	216,000	216,000	216,000	0	216,000	0	216,000
TFR - Dept Public Safety Restr Acct	0	2,000,000	0	0	0	0	0	0	0
GFR - Mortgage and Financial Fraud Inves	0	0	2,000,000	0	0	0	0	0	0
GFR - Navajo Water Rights Negotiation	0	0	2,000,000	0	0	0	0	0	0
GFR - Law Enforcement Services	0	0	0	0	200,000	0	200,000	50,000	250,000
GFR - UHP Aero Bureau	0	0	0	0	0	766,500	766,500	(766,500)	0
GFR - Firearm Safety	0	0	0	0	250,000	0	250,000	(235,000)	15,000
Total	$216,000	$2,216,000	$4,216,000	$216,000	$666,000	$766,500	$1,432,500	($951,500)	$481,000

Sources of Finance	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
General Fund	216,000	216,000	216,000	216,000	216,000	0	216,000	15,000	231,000
General Fund, One-time	0	2,000,000	4,000,000	0	200,000	766,500	966,500	(716,500)	250,000
Nonlapsing Balances - DPS - Programs and	0	0	0	0	250,000	0	250,000	(250,000)	0
Total	$216,000	$2,216,000	$4,216,000	$216,000	$666,000	$766,500	$1,432,500	($951,500)	$481,000

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	0	0	450,000	0	450,000	(185,000)	265,000
Transfers	216,000	2,216,000	4,216,000	216,000	216,000	766,500	982,500	(766,500)	216,000
Total	$216,000	$2,216,000	$4,216,000	$216,000	$666,000	$766,500	$1,432,500	($951,500)	$481,000

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.