COBI 2015 - History Projects and Grants

Overview
Issues
Financials

Sources Uses

FY 2016 Appropriation

The History Projects Program administers state-funded grants to various organizations, as per statutory mandate, and pass-through grants funded by the Legislature.

Depending on funding, projects may include preservation, education, cemetery digitization, oral histories, archaeological study, public programs, and the Utah History Fair.

Funding History

Appropriation Overview

During the 2015 General Session, the Legislature appropriated for Fiscal Year 2016, $25,000 from all sources for History Projects and Grants. This is a 0 percent change from Fiscal Year 2015 revised estimated amounts from all sources. The total includes $25,000 from the General/Education Funds, a change of 0 percent from revised Fiscal Year 2015 estimates.

Funding for this program is passed through to eligible organizations. A history is provided below.

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
General Fund	25,000	6,500	33,600	10,900	99,000	(74,000)	25,000	0	25,000
General Fund, One-time	0	0	350,000	160,000	0	0	0	0	0
Lapsing Balance	(4,900)	0	0	0	0	0	0	0	0
Total	$20,100	$6,500	$383,600	$170,900	$99,000	($74,000)	$25,000	$0	$25,000

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Categories of Expenditure	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Personnel Services	20,100	0	0	0	74,000	(74,000)	0	0	0
Other Charges/Pass Thru	0	6,500	383,600	170,900	25,000	0	25,000	0	25,000
Total	$20,100	$6,500	$383,600	$170,900	$99,000	($74,000)	$25,000	$0	$25,000

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.