COBI 2015 - Intermountain Weatherization Training Fund

Overview
Issues
Performance
Background
Financials

Sources Uses

FY 2016 Appropriation

The funds are for the Weatherization Training Center for the administration, operation, maintenance, and support of the center. Money in the fund may come from private contributions, donations, grants, fees, any money appropriated by the Legislature, and earnings on fund money.

Funding History

Appropriation Overview

During the 2015 General Session, the Legislature appropriated for Fiscal Year 2016, $11,900 from all sources for Intermountain Weatherization Training Fund. This is a 4.8 percent reduction from Fiscal Year 2015 revised estimated amounts from all sources.

Private Individuals Receiving Training Certifications

Statute

Statutory authority for the Fund comes from UCA 35A-8-1301.

Intent Language

SB0002: Item 191

The Legislature intends that the Department of Workforce Services report on the following performance measures for the Intermountain Weatherization Training Fund line item: (1) Number of Private Individuals trained each year (Target => 20), (2) Number of Private Individuals receiving training certifications (Target => 20), and (3) Number of Subgrantees trained each year (Target => 40) by January 1, 2016 to the Social Services Appropriations Subcommittee.

Additional revenue is generated from training fees. The federal grant requires that non-federal sources be expended prior to expending federal grant revenue.

Based on current law (UCA 35A-8-1301) the Intermountain Weatherization Training Fund receives its revenue automatically and can spend all revenues without additional Legislative action.

Display By:

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
Intermountain Weatherization Training Fu	2,500	1,000	18,700	12,500	95,000	(82,500)	12,500	(600)	11,900
Total	$2,500	$1,000	$18,700	$12,500	$95,000	($82,500)	$12,500	($600)	$11,900

Sources of Finance	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Dedicated Credits Revenue	2,500	2,800	19,900	11,300	95,000	(83,700)	11,300	0	11,300
Beginning Fund Balance	0	0	1,800	3,000	3,000	(1,200)	1,800	(1,200)	600
Ending Fund Balance	0	(1,800)	(3,000)	(1,800)	(3,000)	2,400	(600)	600	0
Total	$2,500	$1,000	$18,700	$12,500	$95,000	($82,500)	$12,500	($600)	$11,900

Categories of Expenditure	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Personnel Services	2,500	0	15,700	9,300	44,600	(35,300)	9,300	(600)	8,700
Current Expense	0	1,000	3,000	1,800	50,400	(48,600)	1,800	0	1,800
DP Current Expense	0	0	0	1,400	0	1,400	1,400	0	1,400
Total	$2,500	$1,000	$18,700	$12,500	$95,000	($82,500)	$12,500	($600)	$11,900

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	0	1,800	0	0	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.