COBI 2015 - Restricted Account Transfers

Overview
Issues
Performance
Financials

Sources Uses

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.

Display By:

Line Item

Funding Source

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
GFR - Rangeland Improvement Account	1,346,300	1,346,300	1,346,300	1,846,300	1,346,300	0	1,346,300	0	1,346,300
GFR - Wildlife Resources	0	0	74,800	74,800	74,800	0	74,800	0	74,800
Rural Rehab Loan Fund	2,000,000	0	0	0	0	0	0	0	0
GFR - Land Exchange Distribution Account	0	0	0	0	0	0	0	0	0
GFR - Constitutional Defense Restricted	2,185,100	2,049,600	4,780,800	2,540,000	2,540,000	(1,100,000)	1,440,000	0	1,440,000
GFR - Invasive Species Mitigation Accoun	0	0	1,000,000	2,000,000	2,000,000	0	2,000,000	0	2,000,000
Agriculture Resource Development Loan Fu	0	0	0	0	0	0	0	0	0
GFR - Mule Deer Protection Account	0	0	500,000	500,000	500,000	0	500,000	0	500,000
GFR - Agriculture and Wildlife Damage Pr	0	0	250,000	250,000	250,000	0	250,000	0	250,000
Water Infrastructure Fund	0	0	0	0	0	0	0	5,000,000	5,000,000
Water Resources Conservation and Develop	0	0	0	0	0	0	0	0	0
Total	$5,531,400	$3,395,900	$7,951,900	$7,211,100	$6,711,100	($1,100,000)	$5,611,100	$5,000,000	$10,611,100

Sources of Finance	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
General Fund	1,346,300	1,346,300	3,096,300	4,171,100	4,171,100	0	4,171,100	0	4,171,100
General Fund, One-time	0	0	1,833,400	500,000	0	0	0	5,000,000	5,000,000
GFR - Land Exchange Distribution Account	2,185,100	2,049,600	3,022,200	2,540,000	2,540,000	(1,100,000)	1,440,000	0	1,440,000
Agri Rural Dev Loan Fund	2,000,000	0	0	0	0	0	0	0	0
Total	$5,531,400	$3,395,900	$7,951,900	$7,211,100	$6,711,100	($1,100,000)	$5,611,100	$5,000,000	$10,611,100

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
Other Charges/Pass Thru	0	0	74,800	74,800	74,800	0	74,800	5,000,000	5,074,800
Transfers	5,531,400	3,395,900	7,877,100	7,136,300	6,636,300	(1,100,000)	5,536,300	0	5,536,300
Total	$5,531,400	$3,395,900	$7,951,900	$7,211,100	$6,711,100	($1,100,000)	$5,611,100	$5,000,000	$10,611,100

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.