COBI 2015 - Justice Assistance Grant Fund

Overview
Issues
Performance
Background
Financials

Sources Uses

FY 2016 Appropriation

The purpose of this fund is to draw down federal funds and to invest them with the principal and interest, to support the Juvenile Assistance Grant program purposes.

Funding History

Appropriation Overview

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

According the Juvenile Accountability Grant Guidance Manual, each year of award can be expended for the period of the year of the federal award plus three years. A total of up to 10% can be used for administrative costs and the rest of the funds are granted out for specific purpose areas to local and state agencies. No match is required.

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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
Justice Assistance Grant Fund	0	0	0	0	3,000,000	(3,000,000)	0	0	0
Total	$0	$0	$0	$0	$3,000,000	($3,000,000)	$0	$0	$0

Sources of Finance	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Federal Funds	0	0	0	0	3,000,000	0	3,000,000	0	3,000,000
Dedicated Credits Revenue	0	0	0	10,900	0	10,000	10,000	0	10,000
Ending Fund Balance	0	0	0	(10,900)	0	(3,010,000)	(3,010,000)	0	(3,010,000)
Total	$0	$0	$0	$0	$3,000,000	($3,000,000)	$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	3,000,000	(3,000,000)	0	0	0
Total	$0	$0	$0	$0	$3,000,000	($3,000,000)	$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.