COBI 2014 - Traumatic Brain Injury Fund

Compendium of Budget Information for the 2014 General Session

Social Services
Appropriations Subcommittee

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Agency: Health

Line Item: Traumatic Brain Injury Fund

Function

The Traumatic Brain Injury Fund 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 an expendable special revenue fund, the agency does not need an appropriation to spend money in the fund.

Traumatic brain injuries result from external forces that caused damage to the brain. Depending on how much damage occurred, an individual's symptoms will be classified as mild, moderate, or severe.

Statutory Authority

UCA 26-50 establishes the Traumatic Brain Injury Fund and directs that the Fund can spend all revenues without additional Legislative action.

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)
General Fund, One-time
Transfers
Beginning Fund Balance
Ending Fund Balance
Total

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
$0	$0	$0	$100,000	$200,000	$0	$200,000	$0	$200,000
$0	$0	$200,000	$0	$0	$0	$0	$0	$0
$50,500	$40,500	$30,700	$213,800	$13,800	$57,000	$70,800	$100,000	$170,800
($40,500)	($30,700)	($213,800)	($70,800)	($13,800)	($157,000)	($170,800)	$100,000	($70,800)
$10,000	$9,800	$16,900	$243,000	$200,000	($100,000)	$100,000	$200,000	$300,000

Programs: (click linked program name to drill-down)
Traumatic Brain Injury Fund
Total

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
$10,000	$9,800	$16,900	$243,000	$200,000	($100,000)	$100,000	$200,000	$300,000
$10,000	$9,800	$16,900	$243,000	$200,000	($100,000)	$100,000	$200,000	$300,000

Categories of Expenditure (mouse-over category name for definition)
Personnel Services
Current Expense
Other Charges/Pass Thru
Transfers
Total

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
$0	$600	$100	$0	$0	$0	$0	$0	$0
$8,100	$9,200	$16,800	$43,000	$200,000	($200,000)	$0	$0	$0
$1,900	$0	$0	$0	$0	$100,000	$100,000	$0	$100,000
$0	$0	$0	$200,000	$0	$0	$0	$200,000	$200,000
$10,000	$9,800	$16,900	$243,000	$200,000	($100,000)	$100,000	$200,000	$300,000

Other Indicators
Change in Fund Balance

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
($10,000)	($9,800)	$183,100	$0	$0	$0	$0	$0	$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.