COBI 2015 - Governor's Residence

Overview
Issues
Financials

Sources Uses

FY 2016 Appropriation

The Governor's Residence program provides for the maintenance and upkeep of the Kearns Mansion which serves as the Governor's residence.

Funding History

Appropriation Overview

During the 2015 General Session, the Legislature appropriated for Fiscal Year 2016, $325,900 from all sources for Governor's Residence. This is a 3 percent increase from Fiscal Year 2015 revised estimated amounts from all sources. The total includes $325,900 from the General/Education Funds, an increase of 3 percent from revised Fiscal Year 2015 estimates.

Intent Language

HB0003: Item 1

Under section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided to the Governor's Office in Item 13, Chapter 14, Laws of Utah 2014 not lapse at the close of Fiscal Year 2015.

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Funding Source

Expenditure Category

Appropriation Type:

Appropriation History by

Sources of Finance	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
General Fund	348,700	353,900	309,000	326,300	315,700	0	315,700	8,800	324,500
General Fund, One-time	0	0	0	300	700	0	700	700	1,400
Closing Nonlapsing	(23,700)	(31,300)	0	0	0	0	0	0	0
Total	$325,000	$322,600	$309,000	$326,600	$316,400	$0	$316,400	$9,500	$325,900

Categories of Expenditure	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Personnel Services	200,200	200,100	199,100	198,300	206,800	0	206,800	7,600	214,400
Out-of-state Travel	5,900	5,700	14,100	6,100	14,100	0	14,100	0	14,100
Current Expense	116,800	112,000	95,200	102,700	95,000	0	95,000	1,400	96,400
DP Current Expense	2,100	4,800	600	500	500	0	500	500	1,000
Total	$325,000	$322,600	$309,000	$307,600	$316,400	$0	$316,400	$9,500	$325,900

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Other Indicators	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Revised	FY16 Approp
Budgeted FTE	2.50	2.60	3	2.50	2.50	2.50	2.50
Actual FTE	2.80	2.60	2.60	2.50	0	0	0
Vehicles	1	1	1	1	1	1	1

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.