COBI 2015 - Board of Education

Overview
Issues
Financials

Sources Uses

FY 2016 Appropriation

Prior to the 2012 General Session, the USOE was divided into four appropriation units, of which Board of Education - Administration was one. This broad appropriation unit is now accounted for within the new appropriation units.

Funding History

Appropriation Overview

During the 2015 General Session, the Legislature appropriated for Fiscal Year 2016, $0 from all sources for Board of Education - Administration. This is a 0 percent change from Fiscal Year 2015 revised estimated amounts from all sources.

Intent Language

HB0002: Item 4

The Legislature intends that the Utah State Board of Education use any nonlapsing balances generated from the licensing of Student Assessment of Growth and Excellence (SAGE) questions to other states to develop additional assessment questions and provide professional learning for Utah educators.

HB0002: Item 4

The Legislature intends that the Utah State Board of Education use the revenue bond savings of $264,700 from the Education Fund to support a portion of their Risk Mitigation Plan.

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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
Education Fund	2,470,600	1,808,000	0	0	0	0	0	0	0
Education Fund, One-time	0	818,200	0	0	0	0	0	0	0
Dedicated Credits Revenue	124,200	200,100	0	0	0	0	0	0	0
Federal Mineral Lease	2,216,800	2,646,800	0	0	0	0	0	0	0
GFR - Land Exchange Distribution Account	302,400	302,400	0	0	0	0	0	0	0
Beginning Nonlapsing	4,958,700	4,326,700	0	0	0	0	0	0	0
Closing Nonlapsing	(6,012,400)	(6,982,800)	0	0	0	0	0	0	0
Lapsing Balance	(36,900)	(1,679,100)	0	0	0	0	0	0	0
Total	$4,023,400	$1,440,300	$0	$0	$0	$0	$0	$0	$0

Categories of Expenditure	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Personnel Services	796,200	669,100	0	0	0	0	0	0	0
In-state Travel	52,500	54,100	0	0	0	0	0	0	0
Out-of-state Travel	20,800	24,400	0	0	0	0	0	0	0
Current Expense	1,788,600	0	0	0	0	0	0	0	0
DP Current Expense	158,400	164,800	0	0	0	0	0	0	0
DP Capital Outlay	122,900	320,100	0	0	0	0	0	0	0
Other Charges/Pass Thru	1,084,000	207,800	0	0	0	0	0	0	0
Total	$4,023,400	$1,440,300	$0	$0	$0	$0	$0	$0	$0

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Other Indicators	FY11 Actual	FY12 Actual	FY13 Actual
Budgeted FTE	4	3	0
Actual FTE	4.60	5.80	0.20
Vehicles	6	6	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.