COBI 2015 - Traumatic Head and Spinal Cord Injury Rehabilitation Fund

Overview
Issues
Performance
Background
Financials

Sources Uses

FY 2016 Appropriation

The Traumatic Spinal Cord and Brain Injury Rehabilitation Fund receives funds from appropriations from the Legislature, gifts, and a portion of impound fees to assist charitable clinics providing rehabilitation services for the post-acute-care of people with traumatic spinal cord and brain injuries. The Traumatic Spinal Cord and Brain Injury Rehabilitation Fund Advisory Committee oversees the funds going to charitable clinics to provide: (a) physical, occupational, and speech therapy; and (b) equipment necessary for daily living activities for people with spinal cord and brain injuries as well as all actual and necessary operating expenses for the advisory committee and staff. Because the fund is an expendable special revenue fund, the agency does not need an appropriation to spend money in the fund.

Funding History

Appropriation Overview

During the 2015 General Session, the Legislature appropriated for Fiscal Year 2016, $137,600 from all sources for Traumatic Head and Spinal Cord Injury Rehabilitation Fund. This is a 0 percent change from Fiscal Year 2015 revised estimated amounts from all sources.

Statute

UCA 26-54 establishes the Traumatic Spinal Cord and Brain Injury Rehabilitation Fund and directs that the Fund can spend all revenues without additional Legislative action.

The monthly caseload is the number of clients that received an intake assessment.

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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
Traumatic Head and Spinal Cord Injury Re	0	0.01	6,800	137,500	188,800	(51,200)	137,600	0	137,600
Total	$0	$0	$6,800	$137,500	$188,800	($51,200)	$137,600	$0	$137,600

Sources of Finance	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
General Fund, One-time	0	200,000	0	0	0	0	0	0	0
Dedicated Credits Revenue	0	28,400.01	188,800	170,400	188,800	(18,400)	170,400	0	170,400
Transfers	0	(200,000)	200,000	0	0	0	0	0	0
Beginning Fund Balance	0	0	28,400	410,400	410,400	32,900	443,300	32,800	476,100
Ending Fund Balance	0	(28,400)	(410,400)	(443,300)	(410,400)	(65,700)	(476,100)	(32,800)	(508,900)
Total	$0	$0	$6,800	$137,500	$188,800	($51,200)	$137,600	$0	$137,600

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	4,300	(100)	50,000	(50,000)	0	0	0
Current Expense	0	0	2,500	97,600	138,800	(41,200)	97,600	0	97,600
Other Charges/Pass Thru	0	0	0	40,000	0	40,000	40,000	0	40,000
Transfers	0	0.01	0	0	0	0	0	0	0
Total	$0	$0	$6,800	$137,500	$188,800	($51,200)	$137,600	$0	$137,600

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Other Indicators	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Change in Fund Balance	0	28,400	0	32,900	0	32,800	32,800	0	32,800
Monthly Caseload	0	0	0	4	0	0	0	0	0

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.