FY 2016 Appropriation

Fund and Account transfers are line-item appropriations that authorize the Division of Finance to move resources from one fund or account to another. These resources are then re-appropriated from the recipient fund or account to a program or activity. They 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, $10,611,100 from all sources for Restricted Account Transfers - NRAE. This is an 89.1 percent increase from Fiscal Year 2015 revised estimated amounts from all sources. The total includes $9,171,100 from the General/Education Funds, an increase of 119.9 percent from revised Fiscal Year 2015 estimates.

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 Water Infrastructure Funding$0$5,000,000
OngoingOne-TimeFinancing Source
$0$5,000,000General Fund, One-time
Enactment of this legislation likely will not materially impact state revenue. Enacting this legislation could cost the Department of Administrative Services, Division of Finance $500 ongoing beginning in FY 2016 and $1,000 one-time in FY 2016 to set-up and monitor the new account established in this bill.
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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.