COBI 2015 - Rev Transfers

Overview
Issues
Performance
Financials

Sources Uses

FY 2016 Appropriation

Free revenue transfers are line item appropriations that authorize the Division of Finance to move resources from a restricted fund or account into the General Fund or Education Fund. This most often happens when the Legislature "sweeps" an account balance. The resources then offset other appropriations from free revenue. These items are shown separately to avoid double-counting them in a budget roll-up.

Funding History

Appropriation Overview

During the 2015 General Session, the Legislature appropriated for Fiscal Year 2016, $0 from all sources for Rev Transfers - EOCJ. This is a 0 percent change from Fiscal Year 2015 revised estimated amounts from all sources.

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Expenditure Category

Appropriation Type:

Appropriation History by

Line Items	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
General Fund - EOCJ	0	4,000,000	3,200,000	0	0	0	0	0	0
Total	$0	$4,000,000	$3,200,000	$0	$0	$0	$0	$0	$0

Sources of Finance	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Beginning Nonlapsing - Driver License Di	0	4,000,000	0	0	0	0	0	0	0
Beginning Nonlapsing - Dept of Correctio	0	0	2,000,000	0	0	0	0	0	0
Beginning Nonlapsing - Dept of Public Sa	0	0	1,200,000	0	0	0	0	0	0
Total	$0	$4,000,000	$3,200,000	$0	$0	$0	$0	$0	$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
Transfers	0	4,000,000	3,200,000	0	0	0	0	0	0
Total	$0	$4,000,000	$3,200,000	$0	$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.