COBI 2015 - State Hospital Unit Fund

Overview
Issues
Background
Financials

Sources Uses

FY 2016 Appropriation

This fund holds donations, gifts, and grants used for the benefit of patients at the Utah State Hospital.

Funding History

Appropriation Overview

During the 2015 General Session, the Legislature appropriated for Fiscal Year 2016, $34,900 from all sources for State Hospital Unit Fund. This is a 0 percent change from Fiscal Year 2015 revised estimated amounts from all sources.

Statute

UCA 62A-15-604 authorizes the hospital to receive gifts, grants, and donations and use them for the "benefit of patients."

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	34,000	47,500	(13,500)	34,000	0	34,000
Interest Income	0	0	0	900	0	900	900	0	900
Beginning Nonlapsing	0	0	0	0	320,400	(320,400)	0	336,200	336,200
Closing Nonlapsing	0	0	0	0	(320,400)	320,400	0	(336,200)	(336,200)
Beginning Fund Balance	0	0	0	320,400	0	336,200	336,200	(336,200)	0
Ending Fund Balance	0	0	0	(336,200)	0	(336,200)	(336,200)	336,200	0
Total	$0	$0	$0	$19,100	$47,500	($12,600)	$34,900	$0	$34,900

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
Out-of-state Travel	0	0	0	1,300	0	2,600	2,600	0	2,600
Current Expense	0	0	0	17,800	47,500	(15,200)	32,300	0	32,300
Total	$0	$0	$0	$19,100	$47,500	($12,600)	$34,900	$0	$34,900

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.