Compendium of Budget Information for the 2011 General Session

Public Education
Appropriations Subcommittee

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	2007 Actual	2008 Actual	2009 Actual	2010 Actual	2011 Approp
Dedicated Credits Revenue	$658,800	$860,700	$605,800	$0	$0
Beginning Nonlapsing	$782,400	$929,100	$230,900	$0	$0
Closing Nonlapsing	($929,100)	($1,272,400)	($86,000)	$0	$0
Total	$512,100	$517,400	$750,700	$0	$0

Programs:	2007 Actual	2008 Actual	2009 Actual	2010 Actual	2011 Approp
Institutional Council	$512,100	$517,400	$750,700	$0	$0
Total	$512,100	$517,400	$750,700	$0	$0

Categories of Expenditure	2007 Actual	2008 Actual	2009 Actual	2010 Actual	2011 Approp
Personnel Services	$400,800	$398,700	$441,000	$0	$0
In-state Travel	$300	$200	$200	$0	$0
Current Expense	$17,700	$112,600	$168,100	$0	$0
DP Current Expense	$53,300	$5,900	$122,400	$0	$0
DP Capital Outlay	$0	$0	$6,000	$0	$0
Capital Outlay	$40,000	$0	$13,000	$0	$0
Total	$512,100	$517,400	$750,700	$0	$0

Other Indicators	2007 Actual	2008 Actual	2009 Actual	2010 Actual	2011 Approp
Budgeted FTE	5.3	6.0	6.0	0.0	0.0

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