COBI 2015 - Student Achievement

Overview
Issues
Financials

Sources Uses

FY 2016 Appropriation

Prior to the 2012 General Session, the USOE was divided into four appropriation units, of which Student Achievement 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, $300 from all sources for Student Achievement. This is a 0 percent increase from Fiscal Year 2015 revised estimated amounts from all sources. The total includes $300 in new approprations from the General/Education Funds.

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.

Display By:

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	16,507,600	16,689,000	0	0	0	0	0	300	300
Education Fund, One-time	7,700	0	0	0	700	(700)	0	0	0
Federal Funds	339,854,600	307,221,900	0	0	0	0	0	0	0
Dedicated Credits Revenue	5,260,200	5,238,400	0	0	0	0	0	0	0
Federal Mineral Lease	629,200	545,100	0	0	0	0	0	0	0
GFR - Substance Abuse Prevention	497,200	497,000	0	0	0	0	0	0	0
Transfers	917,600	0	0	0	0	0	0	0	0
Transfers - Interagency	0	1,110,900	0	0	0	0	0	0	0
Beginning Nonlapsing	7,217,800	6,084,700	0	0	0	0	0	0	0
Closing Nonlapsing	(4,508,100)	(3,940,100)	0	0	0	0	0	0	0
Lapsing Balance	(13,600)	(12,700)	0	0	0	0	0	0	0
Total	$366,370,200	$333,434,200	$0	$0	$700	($700)	$0	$300	$300

Categories of Expenditure	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Personnel Services	14,601,700	14,209,600	0	0	700	(700)	0	0	0
In-state Travel	171,700	126,900	0	0	0	0	0	0	0
Out-of-state Travel	215,200	229,700	0	0	0	0	0	0	0
Current Expense	13,946,600	12,079,400	0	0	0	0	0	300	300
DP Current Expense	449,400	669,400	0	0	0	0	0	0	0
DP Capital Outlay	1,695,700	630,700	0	0	0	0	0	0	0
Other Charges/Pass Thru	335,289,900	305,488,500	0	0	0	0	0	0	0
Total	$366,370,200	$333,434,200	$0	$0	$700	($700)	$0	$300	$300

Show Table | Show Additional Information

Other Indicators	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Budgeted FTE	182	177	0	0	0	0	0	0	0
Actual FTE	171.20	164.30	0	0	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.