COBI 2015 - Consumer Protection Education and Training Fund

Overview
Issues
Performance
Financials

Sources Uses

FY 2016 Appropriation

The Consumer Protection Education and Training Fund is an expendable revenue fund established to provide training for citizens on the purposes and processes related to charitable solicitation. Any balance over $500,000 lapses to the General Fund at the end of the fiscal year.

Funding History

Appropriation Overview

During the 2015 General Session, the Legislature appropriated for Fiscal Year 2016, $500,000 from all sources for Consumer Protection Education and Training Fund. This is a 53.8 percent increase 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
Consumer Protection Education and Traini	0	0	0	308,300	325,000	0	325,000	175,000	500,000
Total	$0	$0	$0	$308,300	$325,000	$0	$325,000	$175,000	$500,000

Sources of Finance	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Licenses/Fees	0	0	0	339,500	147,000	2,149,000	2,296,000	(1,798,000)	498,000
Interest Income	0	0	0	1,400	3,000	(1,000)	2,000	0	2,000
Lapsing Balance	0	0	0	(32,600)	0	(1,973,000)	(1,973,000)	1,973,000	0
Beginning Fund Balance	0	0	0	500,000	500,000	0	500,000	0	500,000
Ending Fund Balance	0	0	0	(500,000)	(325,000)	(175,000)	(500,000)	0	(500,000)
Total	$0	$0	$0	$308,300	$325,000	$0	$325,000	$175,000	$500,000

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
Personnel Services	0	0	0	32,800	15,000	0	15,000	(15,000)	0
In-state Travel	0	0	0	500	2,000	0	2,000	(2,000)	0
Out-of-state Travel	0	0	0	3,300	8,000	0	8,000	(8,000)	0
Current Expense	0	0	0	258,200	200,000	0	200,000	300,000	500,000
DP Current Expense	0	0	0	3,500	50,000	0	50,000	(50,000)	0
Other Charges/Pass Thru	0	0	0	10,000	50,000	0	50,000	(50,000)	0
Total	$0	$0	$0	$308,300	$325,000	$0	$325,000	$175,000	$500,000

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.