COBI 2015 - Grants to Non-profits

Overview
Issues
Financials

Sources Uses

FY 2016 Appropriation

The Grants program provides funding to more than 200 non-profit arts organizations and to about 40 of Utah's 250 museums. Activities are planned and carried out by grantees and state money is always fully matched. The Grants program assures the availability of quality, affordable arts and museums experiences for all Utahns and acts as a catalyst for fundraising opportunities.

Funding History

Appropriation Overview

During the 2015 General Session, the Legislature appropriated for Fiscal Year 2016, $1,036,400 from all sources for Grants to Non-profits. This is a 24.7 percent reduction from Fiscal Year 2015 revised estimated amounts from all sources. The total includes $396,600 from the General/Education Funds, a reduction of 46.2 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 Transfer Hale Center Theatre Funding to Pass-Through Line ($82,700)$0

OngoingOne-TimeFinancing Source

($82,700)$0General Fund

BEDL created a new line last year for legislative pass through items. The action would move the Hale Center Theatre funding to the Pass-Through line.

Transfer Humanities Council Funding to Pass-Through Line ($62,900)$0

OngoingOne-TimeFinancing Source

($62,900)$0General Fund

BEDL created a new line last year for legislative pass through items. The action would move the Humanities Council funding to the Pass-Through line.

Transfer Southwest Symphony Funding to Pass-Through Line ($24,700)$0

OngoingOne-TimeFinancing Source

($24,700)$0General Fund

BEDL created a new line last year for legislative pass through items. The action would move the Southwest Symphony funding to the Pass-Through line.

Grant funding is passed through to local arts, museums and community organizations. Funding comes from both federal funds and General Fund revenues.

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	839,400	962,400	773,000	814,800	742,900	(5,700)	737,200	(340,600)	396,600
General Fund, One-time	25,000	2,600,000	840,000	2,320,000	0	0	0	0	0
Federal Funds	288,000	139,000	501,500	519,700	639,800	0	639,800	0	639,800
Total	$1,152,400	$3,701,400	$2,114,500	$3,654,500	$1,382,700	($5,700)	$1,377,000	($340,600)	$1,036,400

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	0	0	600	0	0	0	0	0
Other Charges/Pass Thru	1,152,400	3,701,400	2,114,500	3,653,900	1,382,700	(5,700)	1,377,000	(340,600)	1,036,400
Total	$1,152,400	$3,701,400	$2,114,500	$3,654,500	$1,382,700	($5,700)	$1,377,000	($340,600)	$1,036,400

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.