COBI 2015 - Jail Reimbursement

Overview
Issues
Financials

Sources Uses

FY 2016 Appropriation

The Legislature transferred the Jail Reimbursement Program funding to the Finance Mandated line item beginning FY 2010. See 2009 General Session House Bill 220, "State Payment and Reimbursement to County Correctional Facilities." This action transfers the responsibility to disburse county jail reimbursement funds from Corrections to the Division of Finance.

Funding History

Appropriation Overview

During the 2015 General Session, the Legislature appropriated for Fiscal Year 2016, $0 from all sources for Jail Reimbursement. This is a 100 percent reduction from Fiscal Year 2015 revised estimated amounts from all sources. The total includes $0 from the General/Education Funds, a reduction of 100 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 Jail Reimbursement Shift ($12,967,100)$0

OngoingOne-TimeFinancing Source

($12,967,100)$0General Fund

Move Jail Reimbursement from DAS - Finance Mandated to Governor's Office - Commission on Criminal and Juvenile Justice.

Intent Language

HB0003: Item 44

The Legislature intends that, if revenues deposited in the Land Exchange Distribution Account exceed appropriations from the account, the Division of Finance distribute the excess deposits according to the formula provided in UCA 53C-3-203(4).

SB0002: Item 38

SB0003: Item 10

The Legislature intends that the appropriations provided in this item not lapse at the close of fiscal year 2015 and that the Division of Finance transfer any balance of appropriations to the new financial structure created in House Bill 343, Utah Communication Authority Emergency Radio and 911 Amendments.

SB0003: Item 85

The Beginning Nonlapsing balance in FY 2010 comes from the Department of Corrections, which formerly administered this program. This program received an $11,967,100 appropriation from the General Fund in FY 2014.

Display By:

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	3,000,000	8,000,000	11,000,000	11,950,800	12,967,100	0	12,967,100	(12,967,100)	0
General Fund, One-time	3,000,000	3,000,000	0	16,300	0	0	0	0	0
Total	$6,000,000	$11,000,000	$11,000,000	$11,967,100	$12,967,100	$0	$12,967,100	($12,967,100)	$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
Other Charges/Pass Thru	6,000,000	11,000,000	11,000,000	11,967,100	12,967,100	0	12,967,100	(12,967,100)	0
Total	$6,000,000	$11,000,000	$11,000,000	$11,967,100	$12,967,100	$0	$12,967,100	($12,967,100)	$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.