COBI 2014 - Qualified Emergency Food Agencies Fund

Compendium of Budget Information for the 2014 General Session

Social Services
Appropriations Subcommittee

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Agency: Workforce Services

Line Item: Qualified Emergency Food Agencies Fund

Function

The Qualified Emergency Food Agencies Fund provides funding to qualified emergency food agencies for the purchase of food for distribution to individuals.

Statutory Authority

This Fund receives revenue automatically each year from the following sources:

$533,750 annually from the sales and use tax as per UCA 59-12-103
A portion determined by a commission of sales taxes charged by local municipalities as per UCA 59-12-204
A portion determined by a commission of sales taxes charged by counties as per UCA 59-12-1102

UCA 35A-8-1009 directs that emergency food agencies serving low income individuals can receive up to 12 cents for every pound of food donated to them.

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)
Designated Sales Tax
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
$915,000	$915,000	$915,000	$915,000	$915,000	$0	$915,000	$0	$915,000
$17,700	$20,200	$40,700	$34,300	$27,900	$46,200	$74,100	$0	$74,100
($20,200)	($40,700)	($34,300)	($74,100)	($21,500)	($52,600)	($74,100)	$6,400	($67,700)
$912,500	$894,500	$921,400	$875,200	$921,400	($6,400)	$915,000	$6,400	$921,400

Programs: (click linked program name to drill-down)
Emergency Food Agencies Fund
Total

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
$912,500	$894,500	$921,400	$875,200	$921,400	($6,400)	$915,000	$6,400	$921,400
$912,500	$894,500	$921,400	$875,200	$921,400	($6,400)	$915,000	$6,400	$921,400

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

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
$23,300	$18,500	$18,500	$21,200	$18,500	$3,200	$21,700	($3,200)	$18,500
$0	$0	$0	$0	$0	$1,200	$1,200	($1,200)	$0
$1,700	$2,100	$1,000	$0	$1,000	$3,500	$4,500	($3,500)	$1,000
$0	$800	$0	$0	$0	$0	$0	$0	$0
$887,500	$873,100	$901,900	$854,000	$901,900	($14,300)	$887,600	$14,300	$901,900
$912,500	$894,500	$921,400	$875,200	$921,400	($6,400)	$915,000	$6,400	$921,400

Other Indicators
Change in Fund Balance

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
$0	$0	($6,400)	$0	($6,400)	$6,400	$0	($6,400)	($6,400)

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.