COBI 2015 - Risk Management

Overview
Issues
Financials

Sources Uses

FY 2016 Appropriation

The Risk Management - Property program has an FY 2016 base appropriation of $16,510,000.

Funding History

Appropriation Overview

During the 2015 General Session, the Legislature appropriated for Fiscal Year 2016, $16,510,000 from all sources for Risk Management - Property. This is a 0 percent change from Fiscal Year 2015 revised estimated amounts from all sources.

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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
Premiums	0	0	0	15,399,100	0	16,500,000	16,500,000	0	16,500,000
Interest Income	0	0	0	10,900	0	10,000	10,000	0	10,000
Total	$0	$0	$0	$15,410,000	$0	$16,510,000	$16,510,000	$0	$16,510,000

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	15,128,700	0	15,467,600	15,467,600	0	15,467,600
Other Charges/Pass Thru	0	0	0	884,100	0	1,042,400	1,042,400	0	1,042,400
Total	$0	$0	$0	$16,012,800	$0	$16,510,000	$16,510,000	$0	$16,510,000

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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	(655,600)	0	(655,600)	(655,600)	0	(655,600)

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.