Compendium of Budget Information for the 2011 General Session

Public Education
Appropriations Subcommittee
Subcommittee Table of Contents

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 in the future that target specific educational priorities as 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 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 as a result, these programs were included within the Utah State Office of Education's budget to provide oversight. 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, ASSSERT Autism Outreach (moved to Utah State University in FY 2011), Sound Beginnings (moved to Utah State University in FY 2011), CTE Online Assessments, Performance-Based Compensation Pilot Program in Elementary Schools (moved to the Minimum School Program in FY 2011), and the Utah Electronic High School (moved from the Minimum School Program in FY 2011).

Funding Detail

Sources of Finance
2007
Actual
2008
Actual
2009
Actual
2010
Actual
2011
Approp
General Fund $0 $0 $0 $2,312,500 $3,211,800
General Fund, One-time $0 $0 $0 ($600) $0
Uniform School Fund $0 $0 $0 $3,247,000 $0
Uniform School Fund, One-time $0 $0 $0 $2,615,600 $0
Education Fund $0 $0 $0 $0 $7,119,400
Closing Nonlapsing $0 $0 $0 ($911,300) $0
Total
$0
$0
$0
$7,263,200
$10,331,200
 
Programs:
2007
Actual
2008
Actual
2009
Actual
2010
Actual
2011
Approp
Contracts and Grants $0 $0 $0 $7,263,200 $10,331,200
Total
$0
$0
$0
$7,263,200
$10,331,200
 
Categories of Expenditure
2007
Actual
2008
Actual
2009
Actual
2010
Actual
2011
Approp
Personnel Services $0 $0 $0 $139,500 $0
In-state Travel $0 $0 $0 $200 $0
Current Expense $0 $0 $0 $6,143,500 $5,447,700
Other Charges/Pass Thru $0 $0 $0 $980,000 $4,883,500
Total
$0
$0
$0
$7,263,200
$10,331,200
Subcommittee Table of Contents