Compendium of Budget Information for the 2011 General Session

Public Education
Appropriations Subcommittee

Statewide Table of Contents

Contents:
  1. Subcommittee Summary
  2. State Board of Education
    1. State Office of Education
      1. Board of Education - Administration
      2. Student Achievement
      3. Data and Business Services
      4. Law, Legislation and Educational Services
    2. USOE - Initiative Programs
      1. State Charter School Board
        1. Educator Licensing
                1. Child Nutrition
                    1. Fine Arts Outreach
                      1. Professional Outreach Programs
                      2. Requests for Proposals
                      3. Subsidy Program
                    2. Education Contracts
                      1. Youth Center
                      2. Corrections Institutions
                          1. Utah Schools for the Deaf and the Blind
                            1. Instructional Services
                            2. Support Services
                            3. Institutional Council
                          2. Science Outreach
                            1. Informal Science Education Enhancement
                            2. Requests for Proposals
                            3. Science Enhancement
                            1. USDB - Institutional Council
                            2. Minimum School Program
                                      1. MSP - Basic School Program
                                        1. Basic School Program
                                          1. Kindergarten
                                          2. Grades 1 - 12
                                          3. Necessarily Existent Small Schools
                                          4. Professional Staff
                                          5. Administrative Costs
                                          6. Special Education - Add-on
                                          7. Special Education - Pre-school
                                          8. Special Education - Self-contained
                                          9. Special Education - Extended Year
                                          10. Special Education - State Programs
                                          11. Career & Technical Ed District Add-on
                                          12. CTE District Set-Aside
                                          13. Class Size Reduction
                                        2. Restricted Basic School Program
                                          1. Career and Technical Education
                                            1. Class Size Reduction
                                            2. MSP - Related to Basic Programs
                                              1. Related to Basic Programs
                                                1. Social Security and Retirement
                                                2. To and From School - Pupil Transportation
                                                3. Guarantee Transportation Levy
                                                4. Flexible Allocation - WPU Distribution
                                                5. Local Discretionary Block Grant
                                                6. Intervention for Student Success Block Grant
                                                7. Quality Teaching Block Grant
                                                8. Highly Impacted Schools
                                                9. Youth At-Risk
                                                10. Adult Education
                                                11. Accelerated Learning
                                                12. Concurrent Enrollment
                                                13. High-Ability Student Initiative
                                                14. English Languge Learner Family Literacy Centers
                                                15. Electronic High School
                                                16. School LAND Trust Program
                                                17. Charter School Local Replacement
                                                18. Charter School Administration
                                                19. K-3 Reading Improvement
                                                20. Public Education Job Enhancement
                                                21. Educator Salary Adjustments
                                                22. USFR Teacher Salary Supplement Restricted Account
                                                23. Library Books & Electronic Resources
                                                24. Matching Funds for School Nurses
                                                25. Critical Languages & Dual Immersion
                                                26. Extended Year for Special Educators
                                                27. USTAR Centers (Year-Round Math & Science)
                                                28. Performance Based Compensation
                                                29. Teacher Supplies and Materials
                                                30. Beverley Taylor Sorenson Elementary Arts
                                              2. Block Grant Programs
                                                1. Special Populations
                                                  1. Other Programs
                                                  2. MSP - Voted and Board Leeways
                                                    1. Voted and Board Leeway Programs
                                                      1. Voted Leeway
                                                      2. Board Leeway
                                                      3. Board Leeway - Reading Improvement
                                                  3. MSP - One-time Initiatives
                                                    1. School Building Programs
                                                      1. School Building Programs
                                                        1. Capital Outlay Foundation Program
                                                        2. Capital Outlay Enrollment Growth Program
                                                        1. ISF - Public Education
                                                          1. ISF - USOE Indirect Cost Pool