COBI 2015 - STEM Action Center

Overview
Issues
Financials

Sources Uses

FY 2016 Appropriation

The STEM Action center is responsible for prioritizing Science, Technology, Engineering, and Math (STEM) education in the state. The long run goal of the program is to develop the workforce of the future for Utah. The center will coordinate public and higher education STEM initiatives and best practices in order to ensure that the future education needs of the workforce are met.

Funding History

Appropriation Overview

During the 2015 General Session, the Legislature appropriated for Fiscal Year 2016, $3,008,900 from all sources for STEM Action Center. This is a 19.8 percent reduction from Fiscal Year 2015 revised estimated amounts from all sources. The total includes $1,508,900 from the General/Education Funds, an increase of 0.5 percent from revised Fiscal Year 2015 estimates.

Intent Language

HB0003: Item 57

Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the STEM Action Center in Laws of Utah 2014, Chapter 10, Item 9 not lapse at the close of FY 2015. The use of any non-lapsing funds is limited to STEM Center Administrative activities: $2,000,000.

HB0003: Item 57

Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the STEM Action Center, in Laws of Utah 2014, Chapter 318, Section 11 (6)(a)(b) and (7)(a)(b) shall not lapse at the close of FY 2015. The use of any non-lapsing funds is limited to STEM Action Center activities as indicated.

HB0003: Item 57

Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the STEM Action Center, in Laws of Utah 2013, Chapter 336, Section 9(4)(b) and (5)(b) shall not lapse at the close of FY 2015. The use of any non-lapsing funds is limited to STEM Action Center activities as indicated.

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Funding Source

Expenditure Category

Appropriation Type:

Appropriation History by

Sources of Finance	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
General Fund	0	0	0	1,500,000	6,500,400	(5,000,000)	1,500,400	7,800	1,508,200
General Fund, One-time	0	0	0	300	15,000,700	(15,000,000)	700	0	700
Dedicated Credits Revenue	0	0	0	26,200	1,500,000	0	1,500,000	0	1,500,000
Beginning Nonlapsing	0	0	0	0	0	750,000	750,000	(750,000)	0
Closing Nonlapsing	0	0	0	(750,000)	0	0	0	0	0
Total	$0	$0	$0	$776,500	$23,001,100	($19,250,000)	$3,751,100	($742,200)	$3,008,900

Categories of Expenditure	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Personnel Services	0	0	0	200,400	361,700	(130,600)	231,100	6,700	237,800
In-state Travel	0	0	0	1,700	5,000	5,000	10,000	0	10,000
Out-of-state Travel	0	0	0	14,000	5,000	15,000	20,000	0	20,000
Current Expense	0	0	0	327,800	1,126,400	2,111,600	3,238,000	(749,100)	2,488,900
DP Current Expense	0	0	0	7,900	3,000	9,000	12,000	200	12,200
Other Charges/Pass Thru	0	0	0	224,700	21,500,000	(21,260,000)	240,000	0	240,000
Total	$0	$0	$0	$776,500	$23,001,100	($19,250,000)	$3,751,100	($742,200)	$3,008,900

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Other Indicators	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Budgeted FTE	0	0	0	2	0	2	2	0	2
Actual FTE	0	0	0	1.80	0	0	0	0	0

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.