COBI 2015 - Organ Donation Contribution Fund

Overview
Issues
Performance
Background
Financials

Sources Uses

FY 2016 Appropriation

Organ Donation Contribution Fund is a restricted special revenue fund used to promote and support organ donation, assist in maintaining an organ donation registry, and provide donor awareness education. Funds come through voluntary contributions during the motor vehicle registration and driver license processes. A five-member committee oversees the fund and authorizes expenditures.

Funding History

Appropriation Overview

During the 2015 General Session, the Legislature appropriated for Fiscal Year 2016, $0 from all sources for Organ Donation Contribution Fund. This is a 0 percent change from Fiscal Year 2015 revised estimated amounts from all sources.

Statute

UCA 26-18b creates the Organ Donation Contribution Fund which promotes and supports organ donations through a statewide registry and donor awareness education.

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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
Organ Donation Contribution Fund	85,300	81,200	43,300	(100)	43,300	(43,300)	0	0	0
Total	$85,300	$81,200	$43,300	($100)	$43,300	($43,300)	$0	$0	$0

Sources of Finance	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Dedicated Credits Revenue	63,700	67,300	68,000	17,700	68,000	(50,300)	17,700	0	17,700
Interest Income	300	200	100	200	100	100	200	0	200
Beginning Fund Balance	73,700	52,400	38,700	63,500	38,700	42,800	81,500	17,900	99,400
Ending Fund Balance	(52,400)	(38,700)	(63,500)	(81,500)	(63,500)	(35,900)	(99,400)	(17,900)	(117,300)
Total	$85,300	$81,200	$43,300	($100)	$43,300	($43,300)	$0	$0	$0

Categories of Expenditure	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Transfers	85,300	81,200	43,300	(100)	43,300	(43,300)	0	0	0
Total	$85,300	$81,200	$43,300	($100)	$43,300	($43,300)	$0	$0	$0

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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	0	0	18,000	0	17,900	17,900	0	17,900

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.