COBI 2015 - Governor's Residence

Overview
Issues
Financials

Sources Uses

FY 2016 Appropriation

This program funds security and other costs associated with maintaining the official ceremonial functions of the Governor's Mansion. Normal costs of maintaining the residence are funded through a separate budget.

Funding History

Appropriation Overview

During the 2015 General Session, the Legislature appropriated for Fiscal Year 2016, $152,100 from all sources for Governor's Residence. This is a 27.6 percent increase from Fiscal Year 2015 revised estimated amounts from all sources. The total includes $152,100 from the General/Education Funds, an increase of 27.6 percent from revised Fiscal Year 2015 estimates.

Intent Language

HB0003: Item 40

Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for DFCM Administration in Item 16, Chapter 11, Laws of Utah 2014, shall not lapse at the close of FY 2015. Expenditures of these funds are limited to information technology projects, customer service, optimization efficiency projects, time limited FTE's and Governor's Mansion maintenance: $750,000; and, Energy Program operations: $500,000.

HB0003: Item 40

Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that the appropriation of $3,417,000 provided to the Department of Administrative Services - DFCM Administration in Chapter 211, Laws of Utah 2014, shall not lapse at the close of FY 2015. Expenditures of these funds are limited to prison relocation purposes as stated in the intent language following the appropriation in Chapter 211, Laws of Utah 2014.

In FY 2011, the Division reallocated funds from the Administration program to cover increased costs associated with the Governor's family using the residence more often than before. There are no personal services costs in this program, though some contract personnel may be used.

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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	168,100	119,200	119,200	125,500	119,200	0	119,200	32,900	152,100
Total	$168,100	$119,200	$119,200	$125,500	$119,200	$0	$119,200	$32,900	$152,100

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
Current Expense	168,100	119,200	119,200	125,500	119,200	0	119,200	32,900	152,100
Total	$168,100	$119,200	$119,200	$125,500	$119,200	$0	$119,200	$32,900	$152,100

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.