COBI 2015 - Physicians Education Fund

Overview
Issues
Performance
Financials

Sources Uses

FY 2016 Appropriation

The Physicians Education Fund is an expendable revenue fund established to provide education and training for physicians, surgeons, and osteopathic physicians and surgeons. Fund balances over $100,000 lapse to the General Fund at the end of the fiscal year.

Funding History

Appropriation Overview

During the 2015 General Session, the Legislature appropriated for Fiscal Year 2016, $30,000 from all sources for Physicians Education 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
Physicians Education Fund	0	0	0	13,800	30,000	0	30,000	0	30,000
Total	$0	$0	$0	$13,800	$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	21,300	9,800	100	9,900	0	9,900
Interest Income	0	0	0	100	200	(100)	100	0	100
Beginning Fund Balance	0	0	0	61,800	50,000	19,400	69,400	(20,000)	49,400
Ending Fund Balance	0	0	0	(69,400)	(30,000)	(19,400)	(49,400)	20,000	(29,400)
Total	$0	$0	$0	$13,800	$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
Out-of-state Travel	0	0	0	0	5,000	0	5,000	0	5,000
Current Expense	0	0	0	13,800	25,000	0	25,000	0	25,000
Total	$0	$0	$0	$13,800	$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.