Compendium of Budget Information for the 2014 General Session

Public Education
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Agency: MSP - Related to Basic School Programs

Background

Related to Basic School Programs are often referred to as "Below-the-Line" programs. This moniker is given to these categorical programs to differentiate them from the WPU based Regular School Program. Funding is not determined by the number of WPUs assigned to the program, but rather, by the level of funding appropriated by the Legislature. The program is subdivided into four categories, Related to Basic Programs, Special Populations, Other Programs, and One-time Funding Items.

Funding Detail

For more detail about a particular source of finance or organizational unit, click a linked entry in the left column of the table(s) below.

Table 1: Operating and Capital Budget Including Expendable Funds and Accounts

Sources of Finance
(click linked fund name for more info)
Uniform School Fund
Uniform School Fund, One-time
Education Fund
Education Fund, One-time
Federal Funds
American Recovery and Reinvestment Act
Interest and Dividends Account
Transfers
Beginning Nonlapsing
Beginning Nonlapsing - Basic Prog
Beginning Nonlapsing - Related to Basic
Beginning Nonlapsing - Voted and Board
Closing Nonlapsing
Total
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
$381,830,903 $0 $0 $0 $0
$0
$0
$0
$0
$167,229,600 $0 $0 $0 $0
$0
$0
$0
$0
$0 $590,993,302 $397,358,969 $418,223,100 $442,540,300
$0
$442,540,300
$25,347,800
$467,888,100
$0 ($35,563,500) $16,182,000 $17,596,300 $15,609,800
$2,868,000
$18,477,800
($10,377,800)
$8,100,000
$0 $101,004,000 $18,375,800 $2,944,000 $0
$0
$0
$0
$0
$112,792,300 $0 $0 $0 $0
$0
$0
$0
$0
$24,345,200 $22,609,300 $25,847,300 $28,883,400 $28,710,000
$0
$28,710,000
$8,870,700
$37,580,700
$0 $7,151,700 $8,766,608 ($1,951,800) $0
$0
$0
($4,398,600)
($4,398,600)
$0 ($7,753,300) $9,718,100 $11,172,500 $6,834,600
$7,934,200
$14,768,800
($4,120,300)
$10,648,500
$0 $0 $6,300,000 $0 $0
$0
$0
$0
$0
$0 $0 $4,000,000 $0 $0
$0
$0
$0
$0
$0 $200,000 $0 $0 $0
$0
$0
$0
$0
$0 ($12,703,400) ($11,172,500) ($10,648,500) ($6,834,600)
($7,934,200)
($14,768,800)
$8,518,900
($6,249,900)
$686,198,003
$665,938,102
$475,376,277
$466,219,000
$486,860,100
$2,868,000
$489,728,100
$23,840,700
$513,568,800
Line Items
(click linked line item name to drill-down)
Related to Basic School Programs
Total
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
$686,198,003 $665,938,102 $475,376,277 $466,219,000 $486,860,100
$2,868,000
$489,728,100
$23,840,700
$513,568,800
$686,198,003
$665,938,102
$475,376,277
$466,219,000
$486,860,100
$2,868,000
$489,728,100
$23,840,700
$513,568,800
Categories of Expenditure
(mouse-over category name for definition)
Other Charges/Pass Thru
Transfers
Total
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
$686,198,003 $665,938,102 $475,376,277 $466,218,400 $486,860,100
$2,867,400
$489,727,500
$23,840,700
$513,568,200
$0 $0 $0 $600 $0
$600
$600
$0
$600
$686,198,003
$665,938,102
$475,376,277
$466,219,000
$486,860,100
$2,868,000
$489,728,100
$23,840,700
$513,568,800
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COBI contains unaudited data as presented to the Legislature by state agencies at the time of publication. For audited financial data see the State of Utah's Comprehensive Annual Financial Reports.