COBI 2015 - History Donation Fund

Overview
Issues
Performance
Financials

Sources Uses

FY 2016 Appropriation

The History Donation Fund was established to receive restricted donations on behalf of the Division of State History. Funds are spend according the the respective donor's wishes.

Funding History

Appropriation Overview

During the 2015 General Session, the Legislature appropriated for Fiscal Year 2016, $1,500 from all sources for History Donation Fund. This is a 44.4 percent reduction 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
History Donation Fund	0	0	0	300	110,000	(107,300)	2,700	(1,200)	1,500
Total	$0	$0	$0	$300	$110,000	($107,300)	$2,700	($1,200)	$1,500

Sources of Finance	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Dedicated Credits Revenue	0	0	0	0	7,500	(7,500)	0	0	0
Interest Income	0	0	0	1,500	1,500	0	1,500	0	1,500
Beginning Fund Balance	0	0	0	0	252,100	(250,900)	1,200	(1,200)	0
Ending Fund Balance	0	0	0	(1,200)	(151,100)	151,100	0	0	0
Total	$0	$0	$0	$300	$110,000	($107,300)	$2,700	($1,200)	$1,500

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Categories of Expenditure	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Current Expense	0	0	0	300	110,000	(107,300)	2,700	(1,200)	1,500
Total	$0	$0	$0	$300	$110,000	($107,300)	$2,700	($1,200)	$1,500

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.