COBI 2015 - State Development Center Workshop Fund

Overview
Issues
Background
Financials

Sources Uses

FY 2016 Appropriation

The Utah State Development Center operates a workshop to provide employment for Center residents. Residents are employed making crafts, food, and other items.

Funding History

Appropriation Overview

During the 2015 General Session, the Legislature appropriated for Fiscal Year 2016, $130,000 from all sources for State Development Center Workshop Fund. This is a 0 percent change from Fiscal Year 2015 revised estimated amounts from all sources.

Statute

UCA 62A-5-206(4) authorizes the Department of Human Services to "employ necessary medical and other professional personnel to assist in . . . training of persons with an intellectual disability at the center . . ." This fund is reviewed as part of an annual financial audit performed by an outside auditing firm as required by the Federal Medicaid program. There have been no significant audit findings in the past three years. There are no state government fund-specific reports.

Display By:

Funding Source

Expenditure Category

Appropriation Type:

Appropriation History by

Sources of Finance	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Dedicated Credits Revenue	0	0	0	128,000	126,800	3,200	130,000	0	130,000
Beginning Nonlapsing	0	0	0	0	6,400	(6,400)	0	6,100	6,100
Closing Nonlapsing	0	0	0	0	(6,400)	6,400	0	(6,100)	(6,100)
Beginning Fund Balance	0	0	0	6,400	0	6,100	6,100	(6,100)	0
Ending Fund Balance	0	0	0	(6,100)	0	(6,100)	(6,100)	6,100	0
Total	$0	$0	$0	$128,300	$126,800	$3,200	$130,000	$0	$130,000

Show Table | Show Additional Information

Categories of Expenditure	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Current Expense	0	0	0	78,600	0	80,000	80,000	0	80,000
Trust and Agency Disbursements	0	0	0	49,700	126,800	(76,800)	50,000	0	50,000
Total	$0	$0	$0	$128,300	$126,800	$3,200	$130,000	$0	$130,000

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.