AGENDA

 

Public Education Appropriations Subcommittee

 

The committee chairs have scheduled the following meeting:

 

                                    DATE:      Tuesday, June 20, 2017

                                    TIME:       8:30 a.m.

                                    PLACE:    Room 445, State Capitol Building

 

If committee members would like to be excused from the meeting, they may call Sally Thompson           at 801-538-1034.

COMMITTEE MEMBERS

 

Sen. Lyle W. Hillyard, Chair

Rep. Daniel McCay, Chair

Rep. Robert M. Spendlove, House Vice Chair

 

                  Sen. J. Stuart Adams                                         Rep. Patrice Arent

                  Sen. Lincoln Fillmore                                       Rep. Joel K. Briscoe

                  Sen. Jani Iwamoto                                            Rep. LaVar Christensen

                  Sen. Ann Millner                                              Rep. Steve Eliason

                  Sen. Howard Stephenson                                  Rep. Justin L. Fawson

                  Sen. Jerry Stevenson                                         Rep. Francis D. Gibson

                  Sen. Daniel W. Thatcher                                   Rep. Bradley G. Last

                                                                                          Rep. Karianne Lisonbee

                                                                                          Rep. Jeff Moss

                                                                                          Rep. Susan Pulsipher

                                                                                          Rep. V. Lowry Snow

 

Staff:          Ben Leishman, Fiscal Analyst                           Jill Curry, Fiscal Analyst

                                                                                          Sally Thompson, Secretary

 

Please be aware that the public portions of this meeting will be broadcast live over the Internet. Also, be aware that an audio recording of the public portions of this meeting, along with any materials presented or distributed in the public portions of this meeting, will be posted on the Legislature’s website. Witnesses with questions or concerns should contact staff.

 

In compliance with the Americans with Disabilities Act, persons needing auxiliary communicative aids and services for this meeting should call the Office of Legislative Research and General Counsel at 801-538-1032 or use Relay Utah (toll free in-state 7-1-1 or Spanish-language 888-346-3162), giving them at least 48 hours notice or the best notice practicable.

 

 

 

 

 

AGENDA

Public Education Appropriations Subcommittee

Tuesday, June 20, 2017, 8:30 a.m.

 

 

1.      8:30 a.m.      Approve Minutes

Meeting Dates: February 1, 2017; February 7, 2017; February 9, 2017; and February 19, 2017.  

 

2.      8:35 a.m.      Introduction to Budget Deep-Dive

Appropriations Subcommittees will conduct budget “deep-dives” over the course of the 2017 interim. The subcommittee chairs have narrowed this review to categorical programs within the Related to Basic School Program and the Initiatives Program. The subcommittee will discuss the process and specific programs for these budget deep-dives.

 

3.      8:50 a.m.      Categorical Program Review & Decision Tree

During the 2017 General Session, several committee members expressed interest in reviewing categorical programs and determining if these programs should continue, be placed in a block grant, or be folded into the WPU Value. As an extension to the budget deep-dives, subcommittee members will discuss the above methods for reducing or maintaining categorical programs and a decision tree that was developed to assist in this process.  

 

4.      9:45 a.m.      Line Item Performance Measures

The Legislature approved several performance measures for budget line items during the 2017 General Session. At the time, there was concern about some of the measures approved. These measures were included in the budget with the understanding that the subcommittee would continue to review them over the 2017 interim. The subcommittee will review all measures, discuss which measures may need to change, and set a timeline for receiving new measures from affected agencies and line items.  

 

5.      10:00 a.m.    Cost Tracking & Expenditure Reporting

State Board of Education staff will report on recent efforts to align the chart of accounts used by school districts and charter schools to report financial information to the state and federal government. This reporting will begin to capture budget data at the school level (currently we only have district level reporting). The State Auditor will discuss the impact of this change and a proposal to move to class/course level data reporting in the future. The subcommittee will discuss these concepts, hear from local school districts and charter schools, identify follow-up questions, and determine what further action may be needed.

 

6.      10:45 a.m.    Other Business  

 

7.      11:00 a.m.    Adjourn