COBI 2015 - Schools for the Deaf and the Blind Donation Fund

Overview
Issues
Performance
Background
Financials

Sources Uses

FY 2016 Appropriation

The Schools for the Deaf and Blind Donation Fund receives revenue from private groups and individuals. Expenditures are limited to specific use based upon the donation agreement.

Funding History

Appropriation Overview

During the 2015 General Session, the Legislature appropriated for Fiscal Year 2016, $258,700 from all sources for Schools for the Deaf and the Blind Donation Fund. This is a 0 percent change from Fiscal Year 2015 revised estimated amounts from all sources.

The Legislature determined that the Schools for the Deaf and Blind Fund should be reviewed each year and be included in an appropriations act.

Display By:

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
Schools for the Deaf and the Blind Donat	0	0	0	0	20,400	238,300	258,700	0	258,700
Total	$0	$0	$0	$0	$20,400	$238,300	$258,700	$0	$258,700

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	56,300	200,000	256,300	0	256,300
Interest Income	0	0	0	0	1,600	800	2,400	0	2,400
Beginning Fund Balance	0	0	0	0	351,800	37,500	389,300	0	389,300
Ending Fund Balance	0	0	0	0	(389,300)	0	(389,300)	0	(389,300)
Total	$0	$0	$0	$0	$20,400	$238,300	$258,700	$0	$258,700

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
Current Expense	0	0	0	0	300	238,300	238,600	0	238,600
Trust and Agency Disbursements	0	0	0	0	20,100	0	20,100	0	20,100
Total	$0	$0	$0	$0	$20,400	$238,300	$258,700	$0	$258,700

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.