COBI 2015 - Building Operations and Maintenance

Overview
Issues
Financials

Sources Uses

FY 2016 Appropriation

The Department of Commerce is primarily located at the Heber M. Wells Building off of 300 South and 100 East in Salt Lake City. The building is owned and operated by the Department of Administrative Services, Division of Facilities Construction and Management (DFCM).

Funding History

Appropriation Overview

During the 2015 General Session, the Legislature appropriated for Fiscal Year 2016, $272,600 from all sources for Building Operations and Maintenance. This is a 0 percent change from Fiscal Year 2015 revised estimated amounts from all sources.

Intent Language

HB0003: Item 67

Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Office of Consumer Services in Item 22 of Chapter 10, Laws of Utah 2014, lapse to the Offices' Professional and Technical Services Fund at the close of Fiscal Year 2015.

HB0003: Item 67

Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Department of Commerce, Division of Public Utilities in Item 22 of Chapter 10, Laws of Utah 2014, lapse to the Divisions' Professional and Technical Services Fund at the close of Fiscal Year 2015.

Funding for Building Operations and Maintenance is used to pay the rent on the Department of Commerce Building.

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
GFR - Commerce Service	264,300	264,300	272,600	272,600	272,600	0	272,600	0	272,600
Transfers	8,200	13,500	15,500	15,500	0	0	0	0	0
Lapsing Balance	0	(100)	0	0	0	0	0	0	0
Total	$272,500	$277,700	$288,100	$288,100	$272,600	$0	$272,600	$0	$272,600

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	272,500	277,700	288,100	288,100	272,600	0	272,600	0	272,600
Total	$272,500	$277,700	$288,100	$288,100	$272,600	$0	$272,600	$0	$272,600

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.