COBI 2013 - Intermountain Weatherization Training Fund

Compendium of Budget Information for the 2013 General Session

Social Services
Appropriations Subcommittee

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Agency: Workforce Services

Line Item: Intermountain Weatherization Training Fund

Function

The funds are for the Weatherization Training Center for the administration, operation, maintenance, and support of the center. Money in the fund may come from private contributions, donations, grants, fees, any money appropriated by the Legislature, and earnings on fund money.

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
Dedicated Credits Revenue	$0	$0	$2,500	$2,800	$0
Ending Fund Balance	$0	$0	$0	($1,800)	$0
Total	$0	$0	$2,500	$1,000	$0

Programs: (click linked program name to drill-down)	2009 Actual	2010 Actual	2011 Actual	2012 Actual	2013 Approp
Intermountain Weatherization Training Fund	$0	$0	$2,500	$1,000	$0
Total	$0	$0	$2,500	$1,000	$0

Categories of Expenditure (mouse-over category name for definition)	2009 Actual	2010 Actual	2011 Actual	2012 Actual	2013 Approp
Personnel Services	$0	$0	$2,500	$0	$0
Current Expense	$0	$0	$0	$1,000	$0
Total	$0	$0	$2,500	$1,000	$0

Other Indicators	2009 Actual	2010 Actual	2011 Actual	2012 Actual	2013 Approp
Change in Fund Balance	0	0	0	1,800	0

Subcommittee Table of Contents

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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.