Fiscal Note - State of Utah - 2011 General Session
HB0302S01 - Reading Program Amendments
State Government (UCA 36-12-13(2)(b)):
Enactment of this bill appropriates $3,000,000 in ongoing Education Funds to the State Board of Education for the reading assessment program outlined in the bill. This appropriation phases in over two years, with $1,750,000 in FY 2012 and an additional $1,250,000 in FY 2013. The State Board of Education estiamtes that it will cost an additional $40,000 ongoing and $60,000 one-time Education Fund for program reporting and administrative functions.
| State Budget Detail Table | FY 2011 | FY 2012 | FY 2013 |
| Revenue | $0 | $0 | $0 |
| Expenditure: | |||
| Education Fund | $0 | $3,040,000 | $3,040,000 |
| Education Fund, One-Time | $0 | ($1,190,000) | $0 |
| Total Expenditure | $0 | $1,850,000 | $3,040,000 |
| Net Impact, All Funds (Rev.-Exp.) | $0 | ($1,850,000) | ($3,040,000) |
| Net Impact, General/Education Funds (Rev.-Exp.) | $0 | ($1,850,000) | ($3,040,000) |
Local Governments (UCA 36-12-13(2)(c)):
Local education agencies may incur some additional costs, or reallocate current K-3 Reading Improvement Program funding, to provide mobile electronic devices for the reading assessments as outlined in the bill.
Direct Expenditures by Utah Residents and Businesses (UCA 36-12-13(2)(d)):
Enactment of this bill likely will not result in direct, measurable expenditures by Utah residents or businesses.
| 3/8/2011, 4:38:24 PM, Lead Analyst: Leishman, B./Attny: AOS | Office of the Legislative Fiscal Analyst |