COBI 2015 - ISF - Payroll Field Services

Overview
Issues
Background
Financials

Sources Uses

FY 2016 Appropriation

The Employee Resource Information Center (ERIC) processes payroll for state agencies. HB80 passed in 2012 legislative session to require all state agencies to receive payroll services from DHRM with the exception of DTS, DNR, and UDOT.

Funding History

Related Publications

DHRM Proposal to Shift Costs

Appropriation Overview

During the 2015 General Session, the Legislature appropriated for Fiscal Year 2016, $775,900 from all sources for ISF - Payroll Field Services. This is a 9.8 percent reduction from Fiscal Year 2015 revised estimated amounts from all sources.

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
Dedicated Credits Revenue	0	0	0	0	0	0	0	53,500	53,500
Dedicated Credits - Intragvt Rev	580,100	549,700	453,100	0	0	860,300	860,300	(137,900)	722,400
Total	$580,100	$549,700	$453,100	$0	$0	$860,300	$860,300	($84,400)	$775,900

Categories of Expenditure	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Personnel Services	516,200	256,400	230,800	539,200	0	670,000	670,000	53,500	723,500
In-state Travel	500	500	200	500	0	0	0	0	0
DP Current Expense	900	0	0	0	0	50,000	50,000	0	50,000
Total	$517,600	$256,900	$231,000	$539,700	$0	$720,000	$720,000	$53,500	$773,500

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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	5.30	0	5	5	0	5
Actual FTE	0	4.90	4.40	1.70	0	0	0	0	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.