Compendium of Budget Information for the 2011 General Session

Executive Offices & Criminal Justice
Appropriations Subcommittee
Subcommittee Table of Contents

Agency: Governor's Office

Line Item: Character Education

Function

The Character Education line item is administered by the Lt. Governor's Office. The Legislature appropriates money to the program with the objective of supporting civic and character education. The Lt. Governor's Office grants most of the funds to outside organizations that promote program objectives through public relations campaigns, teacher training, and school presentations.

Performance

The Lt. Governor's Office has granted funds to the following organizations since program inception in FY 2007:

  • FY 2010 - Administrative - Staffing Costs: $5,000; Utah Coalition for Civic, Character, and Service Learning - Commission on Civic and Character Education: $20,000; Creation of Commission Website: $15,000; Selection of AP Civics Teachers through Freedom Foundation at Valley Forge Utah Chapter: $10,000; Reprinting of Civic and Character Education Booklets: $10,000; Professional Public Relations through Exoro Group: $5,000; Expansion of Hope of America through Freedom Festival at Provo: $5,000; Awards through Freedom Festival at Provo: $5,000
  • FY 2009 - University of Utah - Associated Students of the UU, Conference for Political and Civic Engagement: $1,700
  • FY 2008 - Administrative - Civic Education Costs: $5,000
  • FY 2007 - Administrative - Services for Civic Education: $5,000; Utah Coalition for Civic, Character, and Service Learning - Commission on Civic and Character Education: $45,000

    Funding Detail

    The Legislature did not provide nonlapsing authority to this line item for FY 2010.

    Sources of Finance
    2007
    Actual
    2008
    Actual
    2009
    Actual
    2010
    Actual
    2011
    Approp
    General Fund $50,000 $50,000 $0 $0 $0
    General Fund, One-time $0 $0 $0 $50,000 $30,000
    Beginning Nonlapsing $0 $0 $45,000 $43,300 $0
    Closing Nonlapsing $0 ($45,000) ($43,300) $0 $0
    Lapsing Balance $0 $0 $0 ($18,300) $0
    Total
    $50,000
    $5,000
    $1,700
    $75,000
    $30,000
     
    Programs:
    2007
    Actual
    2008
    Actual
    2009
    Actual
    2010
    Actual
    2011
    Approp
    Character Education $50,000 $5,000 $1,700 $75,000 $30,000
    Total
    $50,000
    $5,000
    $1,700
    $75,000
    $30,000
     
    Categories of Expenditure
    2007
    Actual
    2008
    Actual
    2009
    Actual
    2010
    Actual
    2011
    Approp
    Personnel Services $5,000 $5,000 $0 $5,000 $0
    Current Expense $0 $0 $1,700 $20,000 $30,000
    Other Charges/Pass Thru $45,000 $0 $0 $50,000 $0
    Total
    $50,000
    $5,000
    $1,700
    $75,000
    $30,000
    Subcommittee Table of Contents