COBI 2015 - Electronic Commerce Fee

Overview
Issues
Financials

Sources Uses

FY 2016 Appropriation

UCA 31A-3-104 authorizes the Insurance Commissioner impose a fee on information obtained through electronic databases or on data generated by electronic means. Funds are earmarked for the development of services through electronic technologies.

Funding History

Appropriation Overview

During the 2015 General Session, the Legislature appropriated for Fiscal Year 2016, $783,700 from all sources for Electronic Commerce Fee. This is a 5.1 percent reduction from Fiscal Year 2015 revised estimated amounts from all sources.

Intent Language

HB0003: Item 71

Under Section 63J-1-603 of the Utah Code the Legislature intends that appropriations for Insurance Department Administration not lapse at the close of Fiscal Year 2015. Any appropriations related to the transfer of federal funds of $374,000 from the closing of the Comprehensive Health Insurance Pool program and $100,000 for general program revenues shall not lapse at the close of FY 2015. Transferred funds from the Comprehensive Health Insurance Pool program shall be utilized for any late claims from former program participants, audit costs, legal fees related to the program and health outreach activities. Any other funds are for replacement of computers, printers and copy machines, and scanners for electronic storage of documents.

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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
GFR - Technology Development	784,900	645,700	587,000	622,400	626,000	0	626,000	3,700	629,700
Beginning Nonlapsing	0	197,100	426,900	392,100	277,500	288,500	566,000	(200,000)	366,000
Closing Nonlapsing	(197,100)	(426,900)	(392,100)	(566,000)	(170,800)	(195,200)	(366,000)	154,000	(212,000)
Lapsing Balance	0	(9,200)	(110,700)	(29,000)	0	0	0	0	0
Total	$587,800	$406,700	$511,100	$419,500	$732,700	$93,300	$826,000	($42,300)	$783,700

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
Current Expense	0	300	3,900	3,700	3,000	3,000	6,000	(1,000)	5,000
DP Current Expense	587,800	406,400	507,200	415,800	729,700	90,300	820,000	(41,300)	778,700
Total	$587,800	$406,700	$511,100	$419,500	$732,700	$93,300	$826,000	($42,300)	$783,700

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.