COBI 2015 - ALJ Compliance

Overview
Issues
Background
Financials

Sources Uses

FY 2016 Appropriation

During the 2013 General Session, the legislature passed S.B. 191 - Administrative Law Judge Amendments. This legislation created a program within the Department of Human Resource Management that is tasked with reviewing the quality of the administrative law judges employed by state agencies.

Funding History

Appropriation Overview

During the 2015 General Session, the Legislature appropriated for Fiscal Year 2016, $75,200 from all sources for ALJ Compliance. This is a 0 percent change from Fiscal Year 2015 revised estimated amounts from all sources. The total includes $75,200 from the General/Education Funds, a change of 0 percent from revised Fiscal Year 2015 estimates.

Intent Language

HB0003: Item 131

Under the terms of Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Career Service Review Office in Laws of Utah 2014, Chapter 6, Item 3 shall not lapse at the close of fiscal year 2015. The use of any nonlapsing funds is limited to $250,000 for Human Resource Enterprise system rebuild and $50,000 for Statewide Management Training.

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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	0	0	0	0	0	75,200	75,200	0	75,200
Total	$0	$0	$0	$0	$0	$75,200	$75,200	$0	$75,200

Categories of Expenditure	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Personnel Services	0	0	0	0	0	75,200	75,200	0	75,200
Total	$0	$0	$0	$0	$0	$75,200	$75,200	$0	$75,200

Show Table | Show Additional Information

Other Indicators	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Budgeted FTE	0	0	0	0	0	0	0	0.60	0.60

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.