COBI 2015 - Utah Community Center for the Deaf Fund

Overview
Issues
Performance
Background
Financials

Sources Uses

FY 2016 Appropriation

The Utah Community Center for the Deaf Fund receives revenue from private donations. Expenditures are limited to costs associated with deaf and hard of hearing students.

Funding History

Appropriation Overview

During the 2015 General Session, the Legislature appropriated for Fiscal Year 2016, $13,600 from all sources for Utah Community Center for the Deaf Fund. This is a 0 percent change from Fiscal Year 2015 revised estimated amounts from all sources.

The Legislature determined that Utah Community Center for the Deaf Fund should be reviewed each year and be included in an appropriations act.

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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
Utah Community Center for the Deaf Fund	0	0	0	13,600	7,600	6,000	13,600	0	13,600
Total	$0	$0	$0	$13,600	$7,600	$6,000	$13,600	$0	$13,600

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	5,200	10,500	(5,300)	5,200	0	5,200
Interest Income	0	0	0	100	200	(100)	100	0	100
Beginning Fund Balance	0	0	0	30,400	30,500	(8,400)	22,100	(8,300)	13,800
Ending Fund Balance	0	0	0	(22,100)	(33,600)	19,800	(13,800)	8,300	(5,500)
Total	$0	$0	$0	$13,600	$7,600	$6,000	$13,600	$0	$13,600

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
Current Expense	0	0	0	4,100	100	4,000	4,100	0	4,100
Trust and Agency Disbursements	0	0	0	9,500	7,500	2,000	9,500	0	9,500
Total	$0	$0	$0	$13,600	$7,600	$6,000	$13,600	$0	$13,600

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.