COBI 2015 - Cosmetologist/Barber, Esthetician, Electrologist Fund

Overview
Issues
Performance
Financials

Sources Uses

FY 2016 Appropriation

The Cosmetologist/Barber, Esthetician, Electrologist Fund is an expendable revenue fund established to provide the following: 1) education and training of cosmetologist/barber, esthetician and electrologist licensees and the public; 2) investigating unprofessional conduct, and 3) providing legal representation to licensees. Funding is generated through administrative penalties imposed under UCA 58-11A.

Funding History

Appropriation Overview

During the 2015 General Session, the Legislature appropriated for Fiscal Year 2016, $30,000 from all sources for Cosmetologist/Barber, Esthetician, Electrologist Fund. This is a 0 percent change from Fiscal Year 2015 revised estimated amounts from all sources.

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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
Cosmetologist/Barber, Esthetician, Elect	0	0	0	9,800	30,000	0	30,000	0	30,000
Total	$0	$0	$0	$9,800	$30,000	$0	$30,000	$0	$30,000

Sources of Finance	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Licenses/Fees	0	0	0	43,300	19,800	(300)	19,500	0	19,500
Interest Income	0	0	0	200	200	300	500	0	500
Beginning Fund Balance	0	0	0	101,200	10,000	124,900	134,900	(10,000)	124,900
Ending Fund Balance	0	0	0	(134,900)	0	(124,900)	(124,900)	10,000	(114,900)
Total	$0	$0	$0	$9,800	$30,000	$0	$30,000	$0	$30,000

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
In-state Travel	0	0	0	2,200	6,000	0	6,000	0	6,000
Current Expense	0	0	0	7,000	24,000	0	24,000	0	24,000
DP Current Expense	0	0	0	600	0	0	0	0	0
Total	$0	$0	$0	$9,800	$30,000	$0	$30,000	$0	$30,000

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.