COBI 2013 - Traumatic Brain Injury Fund

Compendium of Budget Information for the 2013 General Session

Social Services
Appropriations Subcommittee

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Agency: Health

Line Item: Traumatic Brain Injury Fund

Function

Traumatic Brain Injury Fund is a restricted special revenue fund established by UCA 26-50. This account receives funds from appropriations from the Legislature, grants, and donations from private sources. The fund is to educate the public, coordinate short-term care, and support an information and referral system for persons with a traumatic brain injury. Medical treatment, long-term care, and acute care are not approved uses for the fund. Because the fund is a restricted special revenue fund, the agency does not need an appropriation to spend money in the fund.

Funding Detail

For more detail about a particular source of finance or organizational unit, click a linked entry in the left column of the table(s) below.

Sources of Finance (click linked fund name for more info)	2009 Actual	2010 Actual	2011 Actual	2012 Actual	2013 Approp
General Fund, One-time	$50,000	$0	$0	$0	$100,000
Dedicated Credits Revenue	$500	$0	$0	$0	$0
Transfers	$0	$0	$0	$200,000	$0
Beginning Fund Balance	$0	$50,500	$40,500	$30,700	$0
Ending Fund Balance	($50,500)	($40,500)	($30,700)	($213,800)	$0
Total	$0	$10,000	$9,800	$16,900	$100,000

Programs: (click linked program name to drill-down)	2009 Actual	2010 Actual	2011 Actual	2012 Actual	2013 Approp
Traumatic Brain Injury Fund	$0	$10,000	$9,800	$16,900	$100,000
Total	$0	$10,000	$9,800	$16,900	$100,000

Categories of Expenditure (mouse-over category name for definition)	2009 Actual	2010 Actual	2011 Actual	2012 Actual	2013 Approp
Personnel Services	$0	$0	$600	$100	$0
Current Expense	$0	$8,100	$9,200	$16,800	$0
Other Charges/Pass Thru	$0	$1,900	$0	$0	$0
Transfers	$0	$0	$0	$0	$100,000
Total	$0	$10,000	$9,800	$16,900	$100,000

Other Indicators	2009 Actual	2010 Actual	2011 Actual	2012 Actual	2013 Approp
Change in Fund Balance	50,500	(10,000)	(9,800)	183,100	0

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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.