COBI 2015 - Traumatic Brain Injury Fund

Overview
Issues
Performance
Background
Financials

Sources Uses

FY 2016 Appropriation

The Traumatic Brain Injury Fund receives funds from appropriations from the Legislature, grants, and donations from private sources. The fund is to educate the public, coordinate short-term care, and support an information and referral system for persons with a traumatic brain injury. The primary expenses for the fund are (1) neuropsychological evaluation, (2) resource facilitation, and (3) ongoing case management of clients with traumatic brain injuries.

Funding History

Appropriation Overview

During the 2015 General Session, the Legislature appropriated for Fiscal Year 2016, $945,500 from all sources for Traumatic Brain Injury Fund. This is a 684.6 percent increase from Fiscal Year 2015 revised estimated amounts from all sources. The total includes $200,000 from the General/Education Funds, a change of 0 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 Traumatic Brain Injury Fund$200,000$625,000

OngoingOne-TimeFinancing Source

$200,000$0General Fund

$0$625,000Beginning Nonlapsing

"Resource facilitation, education, and counseling for [traumatic brain injury] patients."

Statute

UCA 26-50 establishes the Traumatic Brain Injury Fund and directs that the Fund can spend all revenues without additional Legislative action.

Intent Language

SB0003: Item 197

The Legislature intends that the $75,000 in Beginning Nonlapsing provided to the Traumatic Brain Injury Fund is dependent upon up to $75,000 funds not otherwise designated as nonlapsing to the Department of Health - Disease Control and Prevention line item being retained as nonlapsing in FY 2015.

SB0003: Item 197

The Legislature intends that the $550,000 in Beginning Nonlapsing provided to the Traumatic Brain Injury Fund is dependent upon up to $550,000 funds not otherwise designated as nonlapsing to the Department of Health - Medicaid and Health Financing line item being retained as nonlapsing in FY 2015.

The monthly caseload is the number of clients that received an intake assessment.

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Funding Source

Expenditure Category

Appropriation Type:

Appropriation History by

Programs	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Traumatic Brain Injury Fund	9,800	16,900	243,000	120,500	300,000	(179,500)	120,500	825,000	945,500
Total	$9,800	$16,900	$243,000	$120,500	$300,000	($179,500)	$120,500	$825,000	$945,500

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	0	0	0	200,000	200,000
General Fund, One-time	0	0	100,000	200,000	200,000	0	200,000	(200,000)	0
Transfers	0	200,000	0	0	0	0	0	0	0
Beginning Nonlapsing	0	0	0	0	0	0	0	625,000	625,000
Beginning Fund Balance	40,500	30,700	213,800	70,800	170,800	(20,500)	150,300	79,500	229,800
Ending Fund Balance	(30,700)	(213,800)	(70,800)	(150,300)	(70,800)	(159,000)	(229,800)	120,500	(109,300)
Total	$9,800	$16,900	$243,000	$120,500	$300,000	($179,500)	$120,500	$825,000	$945,500

Categories of Expenditure	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Personnel Services	600	100	0	8,500	0	8,500	8,500	0	8,500
Current Expense	9,200	16,800	43,000	94,200	0	94,200	94,200	825,000	919,200
Other Charges/Pass Thru	0	0	0	17,800	100,000	(82,200)	17,800	0	17,800
Transfers	0	0	200,000	0	200,000	(200,000)	0	0	0
Total	$9,800	$16,900	$243,000	$120,500	$300,000	($179,500)	$120,500	$825,000	$945,500

Show Table | Show Additional Information

Other Indicators	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Change in Fund Balance	(9,800)	183,100	0	79,500	0	79,500	79,500	(200,000)	(120,500)
Monthly Caseload	0	0	18	19	0	0	0	0	0

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.

Statute

Related Links

Intent Language