Compendium of Budget Information for the 2013 General Session

Public Education
Appropriations Subcommittee
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Agency: State Board of Education

Line Item: USDB - Institutional Council

Function

The USDB--Institutional Council line item was created by the Legislature during the 2003 General Session. During the 2010 General Session, the Legislature re-combined the two line items into the main USDB line item. Additional information on the Institutional Council can be found in the USDB section of this report.

Funding Detail

The Institutional Council line item is funded entirely through dedicated credits. These dedicated credits are the interest and dividends earned off the investment of the permanent fund created for the education of the hearing and visually impaired. For information on the FY 2010 and FY 2011 budget, please refer to the main USDB line item in this report.

Sources of Finance
(click linked fund name for more info)
2009
Actual
2010
Actual
2011
Actual
2012
Actual
2013
Approp
Dedicated Credits Revenue $605,800 $0 $0 $0 $0
Beginning Nonlapsing $230,900 $0 $0 $0 $0
Closing Nonlapsing ($86,000) $0 $0 $0 $0
Total
$750,700
$0
$0
$0
$0
Programs:
(click linked program name to drill-down)
2009
Actual
2010
Actual
2011
Actual
2012
Actual
2013
Approp
Institutional Council $750,700 $0 $0 $0 $0
Total
$750,700
$0
$0
$0
$0
Categories of Expenditure
(mouse-over category name for definition)
2009
Actual
2010
Actual
2011
Actual
2012
Actual
2013
Approp
Personnel Services $441,000 $0 $0 $0 $0
In-state Travel $200 $0 $0 $0 $0
Current Expense $168,100 $0 $0 $0 $0
DP Current Expense $122,400 $0 $0 $0 $0
DP Capital Outlay $6,000 $0 $0 $0 $0
Capital Outlay $13,000 $0 $0 $0 $0
Total
$750,700
$0
$0
$0
$0
Other Indicators
2009
Actual
2010
Actual
2011
Actual
2012
Actual
2013
Approp
Budgeted FTE 6.0 0.0 0.0 0.0 0.0
Actual FTE 5.6 0.0 0.0 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.