COBI 2015 - Securities Investor Education/Training/Enforcement Fund

Overview
Issues
Performance
Financials

Sources Uses

FY 2016 Appropriation

The Securities Investor Education/Training/Enforcement Fund is an expendable revenue fund established to provide education and training to Utah residents in securities laws and investment decisions.

Funding History

Appropriation Overview

During the 2015 General Session, the Legislature appropriated for Fiscal Year 2016, $300,000 from all sources for Securities Investor Education/Training/Enforcement 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
Securities Investor Education/Training/E	0	0	0	276,700	300,000	0	300,000	0	300,000
Total	$0	$0	$0	$276,700	$300,000	$0	$300,000	$0	$300,000

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	168,900	198,000	97,000	295,000	0	295,000
Interest Income	0	0	0	1,300	2,000	3,000	5,000	0	5,000
Beginning Fund Balance	0	0	0	287,100	100,000	80,600	180,600	0	180,600
Ending Fund Balance	0	0	0	(180,600)	0	(180,600)	(180,600)	0	(180,600)
Total	$0	$0	$0	$276,700	$300,000	$0	$300,000	$0	$300,000

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
Personnel Services	0	0	0	67,900	65,000	0	65,000	(65,000)	0
In-state Travel	0	0	0	3,300	15,000	0	15,000	(15,000)	0
Out-of-state Travel	0	0	0	1,300	10,000	0	10,000	(10,000)	0
Current Expense	0	0	0	115,000	180,000	0	180,000	120,000	300,000
DP Current Expense	0	0	0	200	0	0	0	0	0
Other Charges/Pass Thru	0	0	0	89,000	30,000	0	30,000	(30,000)	0
Total	$0	$0	$0	$276,700	$300,000	$0	$300,000	$0	$300,000

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.