COBI 2015 - Salt Lake SBIR-STTR Resource Center

Overview
Issues
Financials

Sources Uses

FY 2016 Appropriation

Utah's Small Business Innovative Research (SBIR) and Small Business Technology Transfer (STTR) Assistance Center (SSAC) was established in June 2008 and is located at Salt Lake Community College - Miller Campus in Sandy, Utah. It is the State's Small Business source for information and assistance with SBIR and STTR grant location, preparation and submission. SSAC is the acronym used to refer to the SBIR-STTR Resource Center.

The SSAC is primarily focused on grants for small businesses across the state. It helps innovative, technology-oriented businesses with less than 500 people with new discoveries or innovative concepts to get the funding they need to continue their path towards commercalization. Assistance may include research grants, editing and writing assistance, submission support, and training opportunities for finding funding.

Funding History

Appropriation Overview

During the 2015 General Session, the Legislature appropriated for Fiscal Year 2016, $323,900 from all sources for Salt Lake SBIR-STTR Resource Center. This is a 0.9 percent increase from Fiscal Year 2015 revised estimated amounts from all sources. The total includes $312,900 from the General/Education Funds, an increase of 0.9 percent from revised Fiscal Year 2015 estimates.

Appropriation Adjustments

In addition to statewide compensation and internal service fund cost increases, the following appropriation adjustments were made during the 2015 General Session:

DescriptionOngoingOne-Time Shift USTAR Oversight Functions to Administration ($5,700)$0

OngoingOne-TimeFinancing Source

($5,700)$0General Fund

Centralize oversight functions into Administration.

Intent Language

HB0003: Item 63

Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $332,000 of any remaining amount of the $2,802,700 ongoing General Fund appropriation provided by Item 20, Chapter 10, Laws of Utah 2014 for Utah Science Technology and Research Governing Authority � Technology Outreach and Innovation shall not lapse at the close of Fiscal Year 2015. These funds will be used for Go-to-market program and program impact survey.

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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
General Fund	0	0	0	0	264,200	45,200	309,400	800	310,200
General Fund, One-time	0	0	0	0	600	0	600	2,100	2,700
Dedicated Credits Revenue	0	0	0	0	11,000	0	11,000	0	11,000
Total	$0	$0	$0	$0	$275,800	$45,200	$321,000	$2,900	$323,900

Categories of Expenditure	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Personnel Services	0	0	0	0	213,500	32,600	246,100	9,700	255,800
In-state Travel	0	0	0	0	1,200	5,600	6,800	0	6,800
Out-of-state Travel	0	0	0	0	3,800	(100)	3,700	0	3,700
Current Expense	0	0	0	0	55,100	4,100	59,200	(6,900)	52,300
DP Current Expense	0	0	0	0	2,200	3,000	5,200	100	5,300
Total	$0	$0	$0	$0	$275,800	$45,200	$321,000	$2,900	$323,900

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Other Indicators	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Budgeted FTE	0	0	0	0	3	(3)	0	3	3

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.