Compendium of Budget Information for the 2013 General Session

Public Education
Appropriations Subcommittee
<-Previous Page | Subcommittee Table of Contents | Next Page->

Agency: State Board of Education

Line Item: USOE - Initiative Programs

Function

The Utah State Office of Education-Initiative Programs line item was created during the 2009 General Session and is designed to provide greater accountability and reporting on educational programs developed by the Legislature. The line item will continue to incorporate legislative initiatives that target specific educational priorities deemed high priority by the Legislature and state education leaders. These programs are mainly distributed to school districts, charter schools or private entities on a contract or grant basis.

Background

Over the course of several years, the Legislature established several new education initiative programs designed to meet the needs of certain student populations, establish new programs, or provide funding for pilot programs. Appropriated funds are distributed to public or private entities on a contractual basis, and, in order to provide oversight, are included within the Utah State Office of Education's budget. After several years, individual initiative program funding levels became hard to track within the larger USOE budget. To ease program tracking, the Legislature created the Initiative Programs line item which includes the following programs:

  • Carson Smith Special Needs Scholarships;
  • ProStart Culinary Arts Program;
  • UPSTART Early Childhood Education;
  • Financial and Economic Literacy Education;
  • CTE Online Assessments;
  • Performance-Based Compensation Pilot Program in Elementary Schools (moved to the Minimum School Program in FY 2011);
  • The Utah Electronic High School (moved from the Minimum School Program in FY 2011)
  • K-3 Reading Program (2011 General Session); and
  • Sixth Grade Math Assessment (2011 General Session).

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.

Sources of Finance
(click linked fund name for more info)
2009
Actual
2010
Actual
2011
Actual
2012
Actual
2013
Approp
General Fund $0 $2,312,500 $3,211,800 $3,750,000 $3,750,000
General Fund, One-time $0 ($600) $0 $0 $0
Uniform School Fund $0 $3,247,000 $0 $0 $0
Uniform School Fund, One-time $0 $2,615,600 $0 $0 $0
Education Fund $0 $0 $7,119,400 $10,416,100 $9,546,900
Education Fund, One-time $0 $0 $0 ($323,600) $12,050,000
General Fund Restricted $0 $0 $0 $0 $5,000
Beginning Nonlapsing $0 $0 $911,300 $1,649,000 $1,649,000
Closing Nonlapsing $0 ($911,300) ($1,649,000) ($3,701,500) ($1,649,000)
Lapsing Balance $0 $0 $0 ($374,700) $0
Total
$0
$7,263,200
$9,593,500
$11,415,300
$25,351,900
Programs:
(click linked program name to drill-down)
2009
Actual
2010
Actual
2011
Actual
2012
Actual
2013
Approp
Contracts and Grants $0 $7,263,200 $9,593,500 $11,415,300 $25,351,900
Total
$0
$7,263,200
$9,593,500
$11,415,300
$25,351,900
Categories of Expenditure
(mouse-over category name for definition)
2009
Actual
2010
Actual
2011
Actual
2012
Actual
2013
Approp
Personnel Services $0 $139,500 $389,200 $335,000 $363,600
In-state Travel $0 $200 $2,900 $2,600 $2,900
Out-of-state Travel $0 $0 $800 $300 $800
Current Expense $0 $6,143,500 $7,185,900 $8,878,900 $12,222,700
DP Current Expense $0 $0 $2,900 $1,900 $2,900
Other Charges/Pass Thru $0 $980,000 $2,011,800 $2,196,600 $12,759,000
Total
$0
$7,263,200
$9,593,500
$11,415,300
$25,351,900
Other Indicators
2009
Actual
2010
Actual
2011
Actual
2012
Actual
2013
Approp
Budgeted FTE 0.0 0.0 12.0 5.5 5.5
Actual FTE 0.0 0.0 4.3 4.9 0.0






Subcommittee Table of Contents
<-Previous Page | Next Page->

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.