FY 2016 Appropriation

The revenue transfers line items accounts to transfers from restricted funds and nonlapsing balances into the General Fund.

Funding History
Appropriation Overview

During the 2015 General Session, the Legislature appropriated for Fiscal Year 2016, $265,400 from all sources for General Fund - EDHR. This is a 98.9 percent reduction from Fiscal Year 2015 revised estimated amounts from all sources.

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 Real Estate and Corporations SUCCESS Revenue$265,400$0
OngoingOne-TimeFinancing Source
$265,400$0GFR - Commerce Service
Real Estate and Corporations have been able to absorb caseload and increase revenue through the implementation of SUCCESS principles. The additional revenue generated is $265,400.
Transfer Closeout Balances from the Comprehensive Health Insurance Fund to the General Fund$0$16,204,500
OngoingOne-TimeFinancing Source
$0$16,204,500Comprehensive Health Insurance Pool
The Comprehensive Health Insurance Program is closing out due to ACA. The remaining balances are available for redistribution. In the Governor's budget they proposed transfering the balance to the General Fund.
Transfer from Consumer Protection Education and Training Fund to the General Fund$0$1,973,000
OngoingOne-TimeFinancing Source
$0$1,973,000Consumer Protection Education & Training Fund
Any amounts over $500,000 from the Consumer Protection Agency and Training Fund lapse to the General Fund at the end of the Fiscal Year. This year the balances are $1,973,000 over the $500,000 cap.
Display By:
Appropriation Type:
Appropriation History by
Show Table   |   Show Additional Information

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.