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
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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.