COBI 2015 - Risk Management OCIP

Overview
Issues
Financials

Sources Uses

FY 2016 Appropriation

The Risk Management OCIP has a FY 2016 base appropriation of $3,400.

Funding History

Appropriation Overview

During the 2015 General Session, the Legislature appropriated for Fiscal Year 2016, $3,400 from all sources for Risk Management OCIP. This is a 0 percent change from Fiscal Year 2015 revised estimated amounts from all sources.

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Expenditure Category

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Appropriation History by

Sources of Finance	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Interest Income	0	0	0	3,500	0	3,400	3,400	0	3,400
Total	$0	$0	$0	$3,500	$0	$3,400	$3,400	$0	$3,400

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	8,900	0	8,900	8,900	0	8,900
Total	$0	$0	$0	$8,900	$0	$8,900	$8,900	$0	$8,900

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Other Indicators	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Retained Earnings	0	0	0	(2,886,900)	0	(2,892,300)	(2,892,300)	(5,400)	(2,897,700)

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.