FY 2016 Appropriation

In the 2014 General Session the Legislature established the Pass-Through line item to account for legislative building block allocations and requests for appropriation funded through the budget process.

Funding History
Appropriation Overview

During the 2015 General Session, the Legislature appropriated for Fiscal Year 2016, $3,422,000 from all sources for Pass-Through. This is a 102.9 percent increase from Fiscal Year 2015 revised estimated amounts from all sources. The total includes $3,347,000 from the General/Education Funds, an increase of 98.4 percent from revised Fiscal Year 2015 estimates.

Appropriation Adjustments

The following appropriation adjustments were made during the 2015 General Session:

DescriptionOngoingOne-Time American Festival Chorus$0$50,000
OngoingOne-TimeFinancing Source
$0$50,000General Fund, One-time
Advertising for out of state visitors.
American Freedom Festival of Provo$0$25,000
OngoingOne-TimeFinancing Source
$0$25,000General Fund, One-time
Educational materials and general support.
CenterPoint Legacy Theatre$0$125,000
OngoingOne-TimeFinancing Source
$0$125,000General Fund, One-time
Seating and lighting for the CenterPoint Legacy Theatre.
Clark Planetarium Exhibits$0$250,000
OngoingOne-TimeFinancing Source
$0$250,000General Fund, One-time
To replace and restore some of the exhibits.
Cluff House$0$40,000
OngoingOne-TimeFinancing Source
$0$40,000General Fund, One-time
Historic building to be converted into a museum and community center.
Cultural Business Alliance S.B. 194$0$75,000
OngoingOne-TimeFinancing Source
$0$75,000GFR - Arts & Culture Business Alliance
No Description
Desert Star Playhouse$0$100,000
OngoingOne-TimeFinancing Source
$0$100,000General Fund, One-time
No Description
Draper Days$0$15,000
OngoingOne-TimeFinancing Source
$0$15,000General Fund, One-time
No Description
Hale Theatre Funding$0$100,000
OngoingOne-TimeFinancing Source
$0$100,000General Fund, One-time
Replace funding cut in previous sessions.
Leonardo$0$750,000
OngoingOne-TimeFinancing Source
$0$750,000General Fund, One-time
The Leonardo has requested $750,000 one-time to develop their own long term exhibit to spotlight Utah's Aerospace and Defense Insudtry. Total exhibit cost will be $3.1 million with $2.35 million coming from other sources (1:3 match with private investment). The request was heard in RIE on Feb. 9th, 2015.
Miners Memorial Monuments$0$100,000
OngoingOne-TimeFinancing Source
$0$100,000General Fund, One-time
Honor the men and women that lost their lives in mining in Carbon and Emery counties.
Moab Music Festival$0$25,000
OngoingOne-TimeFinancing Source
$0$25,000General Fund, One-time
The Legislature has allocated $25,000 one-time annually for the past several years to the Moab Music Festival. The Moab Music Festival uses state funding to help subsidize the cost of the concerts, education and Artist-in-Residence programs.
Museum of Natural History ($150,000)$0
OngoingOne-TimeFinancing Source
($150,000)$0General Fund
Eliminate building block provided in the 2014 General Session for the Museum of Natural History. Ongoing funding of $903,000 remains in the Higher Education Budget.
Odyssey Dance Theater$0$75,000
OngoingOne-TimeFinancing Source
$0$75,000General Fund, One-time
No Description
Olympic Legacy Foundation$0$500,000
OngoingOne-TimeFinancing Source
$0$500,000General Fund, One-time
State contribution to facilities updates for the Olympic Park.
Taylorsville Days$0$15,000
OngoingOne-TimeFinancing Source
$0$15,000General Fund, One-time
No Description
Transfer American West Heritage Center to Pass-Through Line$7,300$0
OngoingOne-TimeFinancing Source
$7,300$0General Fund
BEDL created a new line last year for legislative pass through items. The action would move the American West Heritage Center funding to the Pass-Through line.
Transfer Hale Center Theatre Funding to Pass-Through Line$82,700$0
OngoingOne-TimeFinancing Source
$82,700$0General Fund
BEDL created a new line last year for legislative pass through items. The action would move the Hale Center Theatre funding to the Pass-Through line.
Transfer Humanities Council Funding to Pass-Through Line$62,900$0
OngoingOne-TimeFinancing Source
$62,900$0General Fund
BEDL created a new line last year for legislative pass through items. The action would move the Humanities Council funding to the Pass-Through line.
Transfer Southwest Symphony Funding to Pass-Through Line$24,700$0
OngoingOne-TimeFinancing Source
$24,700$0General Fund
BEDL created a new line last year for legislative pass through items. The action would move the Southwest Symphony funding to the Pass-Through line.
Treehouse Museum in Ogden$0$150,000
OngoingOne-TimeFinancing Source
$0$150,000General Fund, One-time
No Description
Tuacahn Theatre$0$200,000
OngoingOne-TimeFinancing Source
$0$200,000General Fund, One-time
Promote national and international attendance at Tuacahn and Zion's National Park. Original Request: $500,000
Utah Aviation Hall of Fame$0$150,000
OngoingOne-TimeFinancing Source
$0$150,000General Fund, One-time
Remodel to create an Aviation Hall of Fame at Hill Aerospace Museum.
Utah Ethnic and Mining Museum$0$20,000
OngoingOne-TimeFinancing Source
$0$20,000General Fund, One-time
Update museum heating and air.
Utah Humanities Smithsonian Exhibit$20,000$50,000
OngoingOne-TimeFinancing Source
$20,000$0General Fund
$0$50,000General Fund, One-time
To prepare five small Utah museums to host a Smithsonian Institution traveling exhibition, "The Way We Worked."
Utah Railroad Museum O & M$100,000$0
OngoingOne-TimeFinancing Source
$100,000$0General Fund
No Description
Utah Railroad Museums Grant Writer$0$100,000
OngoingOne-TimeFinancing Source
$0$100,000General Fund, One-time
Utah Railroad Museum Authority grant writer for railroad.
Utah Symphony Documentary$0$250,000
OngoingOne-TimeFinancing Source
$0$250,000General Fund, One-time
Funding to help the Utah Symphony develop a documentary related to their 5 park tour last year.
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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.