COBI 2015 - Employee Health Benefits

Overview
Issues
Financials

Sources Uses

FY 2016 Appropriation

The Employee Health Benefits program has an FY 2016 base appropriation of $3,231,800.

Funding History

Appropriation Overview

During the 2015 General Session, the Legislature appropriated for Fiscal Year 2016, $384,900 from all sources for Employee Health Benefits. This is a 99.9 percent increase from Fiscal Year 2015 revised estimated amounts from all sources. The total includes $384,900 from the General/Education Funds, an increase of 99.9 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 Finance - Mandated ($1,500,000) ($1,500,000)

OngoingOne-TimeFinancing Source

($1,500,000)$0General Fund

$0 ($1,500,000)General Fund, One-time

SB 57 from the 2014 General Session cost $3,231,800 for PEHP premium increases and federal exchange costs. Those rates are now in and were paid for by H.B. 8. The base bills included a Finance - Mandated appropriation for SB 57.

State Employee Health Clinic$0$153,100

OngoingOne-TimeFinancing Source

$0$153,100General Fund, One-time

Enactment of this legislation likely will not materially impact state revenue. Enactment of this legislation likely will not materially impact state expenditures.

Intent Language

HB0003: Item 44

The Legislature intends that, if revenues deposited in the Land Exchange Distribution Account exceed appropriations from the account, the Division of Finance distribute the excess deposits according to the formula provided in UCA 53C-3-203(4).

SB0002: Item 38

SB0003: Item 10

The Legislature intends that the appropriations provided in this item not lapse at the close of fiscal year 2015 and that the Division of Finance transfer any balance of appropriations to the new financial structure created in House Bill 343, Utah Communication Authority Emergency Radio and 911 Amendments.

SB0003: Item 85

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
General Fund	0	0	0	0	3,231,800	0	3,231,800	(1,500,000)	1,731,800
General Fund, One-time	0	0	0	0	(3,039,300)	0	(3,039,300)	1,692,400	(1,346,900)
Total	$0	$0	$0	$0	$192,500	$0	$192,500	$192,400	$384,900

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
Other Charges/Pass Thru	0	0	0	0	192,500	0	192,500	192,400	384,900
Total	$0	$0	$0	$0	$192,500	$0	$192,500	$192,400	$384,900

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.