COBI 2014 - Intermountain Weatherization Training Fund

Compendium of Budget Information for the 2014 General Session

Social Services
Appropriations Subcommittee

(PDF)

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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.

Statutory Authority

Statutory authority for the Fund comes from UCA 35A-8-1301.

Funding Detail

Additional revenue is generated from training fees. The federal grant requires that non-federal sources be expended prior to expending federal grant revenue.

Sources of Finance (click linked fund name for more info)
Dedicated Credits Revenue
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	$2,500	$2,800	$19,900	$300,000	($205,000)	$95,000	$0	$95,000
$0	$0	$0	$1,800	$1,800	$1,200	$3,000	$0	$3,000
$0	$0	($1,800)	($3,000)	($1,800)	($1,200)	($3,000)	$0	($3,000)
$0	$2,500	$1,000	$18,700	$300,000	($205,000)	$95,000	$0	$95,000

Programs: (click linked program name to drill-down)
Intermountain Weatherization Training Fund
Total

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
$0	$2,500	$1,000	$18,700	$300,000	($205,000)	$95,000	$0	$95,000
$0	$2,500	$1,000	$18,700	$300,000	($205,000)	$95,000	$0	$95,000

Categories of Expenditure (mouse-over category name for definition)
Personnel Services
Current Expense
Total

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
$0	$2,500	$0	$15,700	$249,600	($228,400)	$21,200	$23,400	$44,600
$0	$0	$1,000	$3,000	$50,400	$23,400	$73,800	($23,400)	$50,400
$0	$2,500	$1,000	$18,700	$300,000	($205,000)	$95,000	$0	$95,000

Other Indicators
Change in Fund Balance

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
$0	$0	$1,800	$0	$0	$0	$0	$0	$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.