COBI 2015 - Children's Hearing Aid Pilot Program Account

Overview
Issues
Performance
Background
Financials

Sources Uses

FY 2016 Appropriation

Funding History

Appropriation Overview

During the 2015 General Session, the Legislature appropriated for Fiscal Year 2016, $100,000 from all sources for Children's Hearing Aid Pilot Program Account. This is a 0 percent change from Fiscal Year 2015 revised estimated amounts from all sources. The total includes $100,000 from the General/Education Funds, a change of 0 percent from revised Fiscal Year 2015 estimates.

Staff Analysis

Children's Hearing Aid Pilot Program - UCA 26-10-11 requires midterm and final reports to the Health and Human Services Interim Committee. The most recent report is available at http://health.utah.gov/legislativereports/CHAPPInterimReport2014.pdf. Here is a quote from the report: "100% of (Children's Hearing Aid Pilot Program) recipients are enrolled in Part C early intervention (vs. the national average of 60%)."

Statute

UCA 26-10-11 creates the Children's Hearing Aid Pilot Program Restricted Account to provide hearing aids to qualifying children who are not eligible for Medicaid or the Children's Health Insurance Program.

The monthly caseload is the number of children provided with hearing aids.

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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
GFR - Children's Hearing Aid Pilot Progr	0	0	0	100,000	100,000	0	100,000	0	100,000
Total	$0	$0	$0	$100,000	$100,000	$0	$100,000	$0	$100,000

Sources of Finance	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
General Fund	0	0	0	100,000	100,000	0	100,000	0	100,000
Total	$0	$0	$0	$100,000	$100,000	$0	$100,000	$0	$100,000

Categories of Expenditure	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Transfers	0	0	0	100,000	100,000	0	100,000	0	100,000
Total	$0	$0	$0	$100,000	$100,000	$0	$100,000	$0	$100,000

Show Table | Show Additional Information

Other Indicators	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Monthly Caseload	0	0	0	2	0	0	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.