COBI 2015 - STEM Action Center

Overview
Issues
Background
Financials

Sources Uses

FY 2016 Appropriation

The STEM Action Center - Grades 6-8 program has been established as a pilot program to provide schools with STEM education related instructional technology. The instructional technologies purchased are required to support mathematics instruction in the selected schools. Up to 10 percent of the allocation can be used to provide professional development related to the educational technologies selected.

Funding History

Appropriation Overview

During the 2015 General Session, the Legislature appropriated for Fiscal Year 2016, $0 from all sources for STEM Action Center - Grades 6-8. This is a 100 percent reduction from Fiscal Year 2015 revised estimated amounts from all sources. The total includes $0 from the General/Education Funds, a reduction of 100 percent from revised Fiscal Year 2015 estimates.

Statute

Statutory Authority for the STEM Action Center - Grades 6-8 program is found in UCA 63M-1-3205.

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, One-time	0	0	0	8,383,900	0	13,500,000	13,500,000	(13,500,000)	0
Beginning Nonlapsing	0	0	0	0	0	8,264,000	8,264,000	(8,264,000)	0
Closing Nonlapsing	0	0	0	(8,264,000)	0	0	0	0	0
Total	$0	$0	$0	$119,900	$0	$21,764,000	$21,764,000	($21,764,000)	$0

Show Table | Show Additional Information

Categories of Expenditure	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Current Expense	0	0	0	117,400	0	21,764,000	21,764,000	(21,764,000)	0
Other Charges/Pass Thru	0	0	0	2,500	0	0	0	0	0
Total	$0	$0	$0	$119,900	$0	$21,764,000	$21,764,000	($21,764,000)	$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.