COBI 2015 - ISF - General Services Administration

Overview
Issues
Financials

Sources Uses

FY 2016 Appropriation

The administration program accounts for the administrative pass through costs associated with the internal business functions of divisional management, budgeting, accounting, and clerical support.

Funding History

Appropriation Overview

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

All expenditures are passed through to the programs in proportion to their share of the total division budget.

Display By:

Funding Source

Expenditure Category

Appropriation Type:

Appropriation History by

Sources of Finance	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Dedicated Credits - Intragvt Rev	0	0	1,400	0	0	0	0	0	0
Total	$0	$0	$1,400	$0	$0	$0	$0	$0	$0

Categories of Expenditure	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Personnel Services	235,700	103,100	0	(3,300)	0	0	0	0	0
In-state Travel	200	400	0	0	0	0	0	0	0
Out-of-state Travel	8,100	0	0	0	0	0	0	0	0
Current Expense	8,300	6,500	178,100	179,600	176,800	4,500	181,300	0	181,300
DP Current Expense	0	6,700	12,900	18,600	12,900	5,700	18,600	0	18,600
Other Charges/Pass Thru	(248,600)	(114,700)	(199,000)	(194,900)	(189,700)	(10,200)	(199,900)	0	(199,900)
Total	$3,700	$2,000	($8,000)	$0	$0	$0	$0	$0	$0

Show Table | Show Additional Information

Other Indicators	FY11 Actual	FY12 Actual	FY14 Actual	FY15 Approp	FY15 Revised	FY16 Change	FY16 Approp
Budgeted FTE	3	3	2	2	2	0	2
Actual FTE	2.32	1.20	0.40	0	0	0	0
Authorized Capital Outlay	0	0	0	0	0	1,571,500	1,571,500
Retained Earnings	(7,400)	(9,400)	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.