Compendium of Budget Information
for the
2009 General Session

Public Education
Appropriations Subcommittee

Statewide Table of Contents

Contents:

1. Subcommittee Summary
2. State Board of Education
   1. State Office of Education
      1. Board of Education - Operations
      2. Student Achievement
      3. Data and Business Services
      4. Law, Legislation and Educational Services
   2. State Charter School Board
   3. Educator Licensing
   4. Child Nutrition
   5. Fine Arts Outreach
      1. Professional Outreach Programs
      2. Requests for Proposals
      3. Subsidy Program
   6. Educational Contracts
      1. Youth Center
      2. Corrections Institutions
   7. Utah Schools for the Deaf and the Blind
      1. Instructional Services
      2. Support Services
   8. Science Outreach
      1. Informal Science Education Enhancement
      2. Requests for Proposals
      3. Science Enhancement
   9. USDB - Institutional Council
3. Minimum School Program
4. MSP - Basic School Program
   1. Regular Basic School Program
      1. Kindergarten
      2. Grades 1 - 12
      3. Professional Staff
      4. Administrative Costs
      5. Necessarily Existent Small Schools
   2. Restricted Basic School Program
      1. Special Education - Add-on WPUs
      2. Special Education - Pre-school
      3. Special Education - Self-contained WPUs
      4. Special Education - Extended Year Program
      5. Special Education - State Programs
   3. Career and Technical Education
      1. CTE District Add-on
      2. CTE District Set-Aside
   4. Class Size Reduction
      1. Class Size Reduction
5. MSP - Related to Basic Programs
   1. Related to Basic Programs
      1. Social Security and Retirement
      2. To and From School - Pupil Transportation
      3. Guarantee Transportation Levy
   2. Block Grant Programs
      1. Local Discretionary
      2. Intervention for Student Success
      3. Quality Teaching
   3. Special Populations
      1. Highly Impacted Schools
      2. Youth At-Risk
      3. Adult Education
      4. Accelerated Learning
      5. Concurrent Enrollment
      6. High-Ability Student Initiative
      7. English Languge Learner Family Literacy Centers
   4. Other Programs
      1. Electronic High School
      2. School LAND Trust Program
      3. Charter School Local Replacement
      4. Charter School Administration
      5. K-3 Reading Improvement
      6. Public Education Job Enhancement
      7. Educator Salary Adjustments
      8. Teacher Salary Supplement Restricted Account
      9. Library Books & Electronic Resources
      10. Matching Fund for School Nurses
      11. Critical Languages
      12. Extended Year for Special Educators
      13. USTAR Centers (Year-Round Math & Science)
6. MSP - Voted and Board Leways
   1. Voted and Board Leeway Programs
      1. Voted Leeway
      2. Board Leeway
      3. Board Leeway - Reading Improvement
7. MSP - One-time Initiatives
8. School Building Program
   1. School Building Program
      1. Capital Outlay Foundation Program
      2. Capital Outlay Enrollment Growth Program
9. ISF - Public Education
   1. ISF - USOE Indirect Cost Pool