Compendium of Budget Information for the 2013 General Session

Public Education
Appropriations Subcommittee
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Agency: MSP - One-time Initiatives

Function

The One-time Programs section of the Minimum School Program is a catch-all for all one-time projects appropriated by the Legislature that benefit school districts and charter schools. One-time projects vary each year, but generally include programs that can be completed within the upcoming fiscal year. However, the Legislature has appropriated one-time funding to support ongoing programs over a defined time-frame.

Each year, the Legislature appropriates one-time funding to reimburse teachers for out-of-pocket expenditures on supplies and materials. The Teacher Supplies and Materials Program is the only One-time Program funded consecutively for more than three fiscal years.

Funding Detail

For more detail about a particular source of finance or organizational unit, click a linked entry in the left column of the table(s) below.

Table 1: Operating and Capital Budget Including Expendable Funds and Accounts

Sources of Finance
(click linked fund name for more info)
2009
Actual
2010
Actual
2011
Actual
2012
Actual
2013
Approp
Uniform School Fund, One-time $6,000,000 $0 $0 $0 $0
Beginning Nonlapsing $5,000,000 $0 $0 $0 $0
Total
$11,000,000
$0
$0
$0
$0
Line Items
(click linked line item name to drill-down)
2009
Actual
2010
Actual
2011
Actual
2012
Actual
2013
Approp
One Time Initiatives $11,000,000 $0 $0 $0 $0
Total
$11,000,000
$0
$0
$0
$0
Categories of Expenditure
(mouse-over category name for definition)
2009
Actual
2010
Actual
2011
Actual
2012
Actual
2013
Approp
Other Charges/Pass Thru $11,000,000 $0 $0 $0 $0
Total
$11,000,000
$0
$0
$0
$0
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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.