Fiscal Highlights - May 2016

UtahFutures Adds a Couple New Features while Operating on One-Time Funding - Thomas E. Young ( PDF)

On May 12th, UtahFutures released two new features to their website, utahfutures.org. The new features include a new mega navigation menu and an enhanced capability to compare and save users' workspaces (follow this link for more detailed information (http://utahfuturesonramp.org/news/2016/may.pdf).
By way of background, UtahFutures is a career planning and education tool. The tool offers students the ability to take career assessments, offers job search tips and resume evaluation, and various other tools on the connection between education and the workforce.
The new mega navigation menu simplifies the navigation and search functions of UtahFutures into a one-click navigation.  
The workspace enhancement offers logged in users the ability to manage and compare their saved schools within the workspace profile.
Of relevance for policymakers, the site is being developed and expanded with one-time money. If the programming, site hosting, and development of new features is intended to end, be taken over by another entity, or in another way meant to be one-time, then the funding structure matches that intention. If, on the other hand, UtahFutures is intended to be an ongoing program, then the funding structure is mismatched.
In the table below are the planned expenditures of UtahFutures. The program has some expenses that may be considered ongoing, including the 2 FTEs, and some development/hosting. Most of the expenditures are generally one-time in nature.

May 2016 Content ( PDF)

2016 Second Special Session Public Education Appropriations - Jill L.Curry
Following the 2016 General Session, Governor Herbert vetoed Item 6 in Senate Bill (S.B.) 2, Public ...
Behind the Trends in State Expenditures - Clare Tobin Lence
Each month, LFA staff update the Expenditures section of the Fiscal Health Dashboard to help legi...
Budget of the State of Utah - 2016 General Session - Ben Leishman
Each year, the Fiscal Analyst's office produces an appropriations report. This year's report is a...
Budget Policy Changes Enacted in 2016 G.S. - Steven M. Allred
During the 2016 General Session, the Legislature passed several bills that had an impact on budgeta...
Dredging the Great Salt Lake and Utah Lake - Ivan D. Djambov
The low water levels at the Great Salt Lake and Utah Lake motivated the 2015 Legislature to appropr...
Higher Education Tuition Increases for 2016-17 - Spencer C. Pratt
During its regular meeting on April 1, 2016, the State Board of Regents approved a first-tier tui...
Legislature funds $57 million of new requests with TANF - Stephen C. Jardine
The Department of Workforce Services (DWS) administers the federal Temporary Assistance for Needy F...
Medicaid Used 25% of Available General Fund in FY 2015 - Russell T. Frandsen
Five State government entities (Departments of Health, Human Services, and Workforce Services as we...
New Buildings for FY 2017 - Angela J. Oh
During the 2016 General Session, the Legislature appropriated funding for 10 state-funded capital d...
Office of Administrative Rules - Brian Wikle
The 2016 Legislature passed and the Governor signed H.B. 103, "Department of Administrative Service...
Tourism and "The Mighty Five" - Andrea Wilko
Utah's travel and tourism industry is extremely diverse including natural, cultural, and historic...
Utah Communications Authority Process/Internal Controls Recommendations - Gary R. Syphus
On Tuesday May 17th, the Legislative Fiscal Analyst (LFA) briefed the Executive Appropr...
UtahFutures Adds a Couple New Features while Operating on One-Time Funding - Thomas E. Young
On May 12th, UtahFutures released two new features to their website, utahfutures.org. The new featu...

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