COBI 2015 - Autism Treatment Account

Overview
Issues
Performance
Financials

Sources Uses

FY 2016 Appropriation

Social Services has several active restricted accounts accounted for separately.

Funding History

Appropriation Overview

During the 2015 General Session, the Legislature appropriated for Fiscal Year 2016, $0 from all sources for Autism Treatment Account. This is a 0 percent change from Fiscal Year 2015 revised estimated amounts from all sources.

The monthly caseload is the number of clients served.

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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
Autism Treatment Account	0	0	1,000,000	0	0	0	0	0	0
Total	$0	$0	$1,000,000	$0	$0	$0	$0	$0	$0

Sources of Finance	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
General Fund, One-time	0	0	1,000,000	0	0	0	0	0	0
Total	$0	$0	$1,000,000	$0	$0	$0	$0	$0	$0

Categories of Expenditure	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Transfers	0	0	1,000,000	0	0	0	0	0	0
Total	$0	$0	$1,000,000	$0	$0	$0	$0	$0	$0

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Other Indicators	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Monthly Caseload	0	0	0	43	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.