COBI 2015 - Operations and Maintenance

Overview
Issues
Background
Financials

Sources Uses

FY 2016 Appropriation

The Operations and Maintenance program represents the ongoing support costs for the Eccles Broadcast Center and the data centers.

Funding History

Appropriation Overview

During the 2015 General Session, the Legislature appropriated for Fiscal Year 2016, $375,400 from all sources for Operations and Maintenance. This is a 0 percent change from Fiscal Year 2015 revised estimated amounts from all sources. The total includes $165,600 from the General/Education Funds, a change of 0 percent from revised Fiscal Year 2015 estimates.

The Operations and Maintenance program provides ongoing desktop support and other support costs for the Eccles Broadcast Center and data centers. Prior to the FY 2005 budget cycle, Operations and Maintenance was included in the Administration program.

The following table displays budget data for the Operations and Maintenance program within UEN.

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
Education Fund	501,300	187,900	144,500	181,900	130,000	35,600	165,600	0	165,600
Federal Funds	117,200	127,900	201,800	170,400	227,100	(17,300)	209,800	0	209,800
Dedicated Credits Revenue	0	69,700	16,800	23,000	17,900	(17,900)	0	0	0
Total	$618,500	$385,500	$363,100	$375,300	$375,000	$400	$375,400	$0	$375,400

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
Current Expense	618,500	385,500	363,100	375,300	329,000	46,400	375,400	0	375,400
DP Current Expense	0	0	0	0	46,000	(46,000)	0	0	0
Total	$618,500	$385,500	$363,100	$375,300	$375,000	$400	$375,400	$0	$375,400

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.