COBI 2015 - Grants Program

Overview
Issues
Financials

Sources Uses

FY 2016 Appropriation

The Grants budget is designed to facilitate the coordination of grant-funded projects within the courts. These grants are related to specific programs within the courts or projects undertaken by the courts with federal assistance.

Funding History

Appropriation Overview

During the 2015 General Session, the Legislature appropriated for Fiscal Year 2016, $1,456,200 from all sources for Grants Program. This is a 4.2 percent reduction from Fiscal Year 2015 revised estimated amounts from all sources.

Intent Language

HB0003: Item 20

Under Section 63J-1-603 of the Utah Code, the Legislature intends that the appropriations provided for in the Administration line item not lapse at the close of Fiscal Year 2015.

SB0002: Item 16

Under provisions of Section 67-8-2, Utah Code Annotated, salaries for District Court judges for the fiscal year beginning July 1, 2015 and ending June 30, 2016 shall be $150,000. Other judicial salaries shall be calculated in accordance with the formula set forth in Section 67-8-2 and rounded to the nearest $50.

SB0003: Item 55

Notwithstanding the judicial salary rate set in Senate Bill 2 Item 16, under provisions of Section 67-8-2, Utah Code Annotated, the new salary for District Court judges for the fiscal year beginning July 1, 2015 and ending June 30, 2016 shall be $152,850. Other judicial salaries shall be calculated in accordance with the formula set forth in Section 67-8-2 and rounded to the nearest $50.

Funding for this program area is entirely from non-General Fund sources. Federal funds are transferred through the Commission on Criminal and Juvenile Justice.

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Funding Source

Expenditure Category

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Appropriation History by

Sources of Finance	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Federal Funds	187,300	705,000	530,000	512,200	691,200	0	691,200	21,800	713,000
Dedicated Credits Revenue	50,600	37,900	109,600	0	92,600	0	92,600	(92,600)	0
Transfers	0	0	0	0	1,800	734,500	736,300	6,900	743,200
Transfers - Commission on Criminal and J	556,900	255,900	242,700	274,100	586,700	(586,700)	0	0	0
Transfers - Other Agencies	413,000	0	0	0	147,800	(147,800)	0	0	0
Closing Nonlapsing	(4,600)	(7,900)	5,200	0	0	0	0	0	0
Total	$1,203,200	$990,900	$887,500	$786,300	$1,520,100	$0	$1,520,100	($63,900)	$1,456,200

Categories of Expenditure	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Personnel Services	481,100	416,900	448,300	406,800	431,400	(120,300)	311,100	13,200	324,300
In-state Travel	33,800	19,100	49,400	37,400	0	0	0	0	0
Out-of-state Travel	32,200	23,200	19,800	33,500	0	0	0	0	0
Current Expense	477,200	302,700	250,300	131,400	1,088,700	120,300	1,209,000	(77,100)	1,131,900
DP Current Expense	178,900	229,000	119,700	176,400	0	0	0	0	0
Other Charges/Pass Thru	0	0	0	800	0	0	0	0	0
Total	$1,203,200	$990,900	$887,500	$786,300	$1,520,100	$0	$1,520,100	($63,900)	$1,456,200

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Other Indicators	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Budgeted FTE	0	7	8	8.50	5.50	0.50	6	0	6
Actual FTE	0	6.40	6.50	5.90	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.