Download Zipped Introduced WordPerfect SB4003.ZIP
[Status][Bill Documents][Fiscal Note][Bills Directory]
S.B. 4003
1
NEW SCHOOL YEAR SUPPLEMENTAL PUBLIC EDUCATION
2
BUDGET ADJUSTMENTS
3
2012 FOURTH SPECIAL SESSION
4
STATE OF UTAH
5
Chief Sponsor: Aaron Osmond
6
House Sponsor:
Melvin R. Brown
7
8
LONG TITLE
9
Committee Note:
10
The Education Interim Committee recommended this bill.
11
General Description:
12
This bill supplements or reduces appropriations previously provided for school districts,
13
charter schools, and certain state education agencies for the fiscal year beginning July 1,
14
2012, and ending June 30, 2013.
15
Highlighted Provisions:
16
This bill:
17
. provides budget increases and decreases for the use and support of certain state
18
education agencies; and
19
. provides budget increases and decreases for programs that support school districts
20
and charter schools.
21
Money Appropriated in this Bill:
22
This bill appropriates for fiscal year 2012-13:
23
. $1,900,000 from the General Fund;
24
. $23,430,600 from the Education Fund; and
25
. $120,000 from Interest and Dividends Account.
26
This bill transfers $20,500,000 from various program balances into the Education Fund
27
one-time in fiscal year 2012-13.
28
Other Special Clauses:
29
This bill provides an effective date.
30
Uncodified Material Affected:
31
ENACTS UNCODIFIED MATERIAL
32
33
Be it enacted by the Legislature of the state of Utah:
34
Section 1. Appropriations for state education agencies and programs that support
35
school districts and charter schools.
36
Under the terms and conditions of Utah Code Title 63J, Chapter 1, Budgetary
37
Procedures Act, as applicable, the following sums of money are appropriated from resources
38
not otherwise appropriated, or reduced from amounts previously appropriated, out of the funds
39
or fund accounts indicated for distribution to state education agencies, school districts, and
40
charter schools for the fiscal year beginning July 1, 2012 and ending June 30, 2013. These
41
appropriations are additions to amounts previously appropriated for fiscal year 2013.
42
Basic School Program
43
Item 1 To Basic School Program
44
From General Fund, one-time$1,900,000
45
From Education Fund$25,330,600
46
From Education Fund, one-time($1,900,000)
47
From Beginning Nonlapsing Appropriation Balances($9,157,700)
48
From Closing Nonlapsing Appropriation Balances$9,157,700
49
Schedule of Programs:
50
Kindergarten (271 WPUs) $770,100
51
Grades 1 - 12 (8,224 WPUs) $23,372,600
52
Professional Staff (418 WPUs) $1,187,900
53
Related to Basic Programs
54
Item 2 To Related to Basic Programs
55
From Beginning Nonlapsing Appropriation Balances($1,837,900)
56
From Closing Nonlapsing Appropriation Balances$1,837,900
57
Voted and Board Leeway Programs
58
Item 3 To Voted and Board Leeway Programs
59
From Beginning Nonlapsing Appropriation Balances($4,504,400)
60
From Closing Nonlapsing Appropriation Balances$4,504,400
61
State Board of Education
62
Item 4 To State Board of Education - State Office of Education
63
From Interest and Dividends Account$120,000
64
From Beginning Nonlapsing Appropriation Balances($500,000)
65
From Closing Nonlapsing Appropriation Balances$500,000
66
Schedule of Programs:
67
Board and Administration $104,400
68
School Trust $15,600
69
Free Revenue Transfers - Public Education
70
Item 5 To Education Fund
71
From Nonlapsing Balances - MSP - Basic School Program$10,157,700
72
From Nonlapsing Balances - MSP - Related to Basic Programs$3,837,900
73
From Nonlapsing Balances - MSP - Voted and Board Leeway Programs$6,004,400
74
From Nonlapsing Balances - State Office of Education$500,000
75
Schedule of Programs:
76
Education Fund, one-time $20,500,000
77
Section 2. Effective date.
78
If approved by two-thirds of all the members elected to each house, this bill takes effect
79
on July 1, 2012.
Legislative Review Note
as of 6-20-12 12:15 PM