COBI 2015 - Out and About Homebound Transportation Assistance Fund

Overview
Issues
Background
Financials

Sources Uses

FY 2016 Appropriation

The Legislature created the Out and About program to distribute funds to organizations that provide public transportation to aging persons, high risk adults, or people with disabilities.

Funding History

Appropriation Overview

During the 2015 General Session, the Legislature appropriated for Fiscal Year 2016, $0 from all sources for Out and About Homebound Transportation Assistance Fund. This is a 0 percent change from Fiscal Year 2015 revised estimated amounts from all sources.

The Department of Human Services currently reviews all payments for adequate back-up documentation prior to disbursement and grantees are required to collect data and maintain sufficient financial records to support disbursements and to submit to periodic program and fiscal audits. UCA 62A-3-110(3)(a) requires funds be distributed to a "selected organization that provides public transportation to aging persons, high risk adults, or people with disabilities."

Display By:

Funding Source

Expenditure Category

Appropriation Type:

Appropriation History by

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	25,100	6,100	19,000	25,100	0	25,100
Interest Income	0	0	0	600	0	600	600	0	600
Beginning Nonlapsing	0	0	0	0	126,000	(126,000)	0	177,400	177,400
Closing Nonlapsing	0	0	0	0	(126,000)	126,000	0	(203,100)	(203,100)
Beginning Fund Balance	0	0	0	126,000	0	151,700	151,700	(151,700)	0
Ending Fund Balance	0	0	0	(151,700)	0	(177,400)	(177,400)	177,400	0
Total	$0	$0	$0	$0	$6,100	($6,100)	$0	$0	$0

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
Other Charges/Pass Thru	0	0	0	0	6,100	(6,100)	0	0	0
Total	$0	$0	$0	$0	$6,100	($6,100)	$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.