COBI 2015 - National Guard MWR Fund

Overview
Issues
Performance
Background
Financials

Sources Uses

FY 2016 Appropriation

This line item tracks revenues and expenditures from the National Guard Morale, Welfare, and Recreation Fund, an expendable special revenue fund. The fund was created as a result of House Bill 59, 2014 G.S., "National Guard Program Amendments." The bill:

authorized the establishment of a state Morale, Welfare, and Recreation Program for the Utah National Guard
required the adjutant general to set requirements and parameters for the program
allowed the use of State Armory Board properties for the program, and
created an expendable special revenue fund for money generated by the program

The bill required the adjutant general to set requirements and parameters for the program. The National Guard expects the program to begin functioning on about January 1, 2015.

Funding History

Appropriation Overview

During the 2015 General Session, the Legislature appropriated for Fiscal Year 2016, $1,538,000 from all sources for National Guard MWR Fund. This is a 119.7 percent increase from Fiscal Year 2015 revised estimated amounts from all sources.

Statute

The Morale, Welfare, and Recreation program is established in UCA 39-9-101 et seq.

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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
National Guard MWR Fund	0	0	0	0	1,500,000	(800,000)	700,000	838,000	1,538,000
Total	$0	$0	$0	$0	$1,500,000	($800,000)	$700,000	$838,000	$1,538,000

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	1,500,000	(750,000)	750,000	788,000	1,538,000
Beginning Fund Balance	0	0	0	0	0	0	0	50,000	50,000
Ending Fund Balance	0	0	0	0	0	(50,000)	(50,000)	0	(50,000)
Total	$0	$0	$0	$0	$1,500,000	($800,000)	$700,000	$838,000	$1,538,000

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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
Personnel Services	0	0	0	0	0	250,000	250,000	250,000	500,000
Current Expense	0	0	0	0	1,500,000	(1,050,000)	450,000	588,000	1,038,000
Total	$0	$0	$0	$0	$1,500,000	($800,000)	$700,000	$838,000	$1,538,000

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.