COBI 2015 - Data and Business Services

Overview
Issues
Financials

Sources Uses

FY 2016 Appropriation

Prior to the 2012 General Session, the USOE was divided into four appropriation units, of which Data and Business Services 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 Data and Business Services. 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	1,408,200	1,533,400	0	0	0	0	0	0	0
Federal Funds	8,400	13,600	0	0	0	0	0	0	0
Total	$1,416,600	$1,547,000	$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	1,165,500	1,288,500	0	0	0	0	0	0	0
In-state Travel	9,700	5,700	0	0	0	0	0	0	0
Out-of-state Travel	8,300	3,300	0	0	0	0	0	0	0
Current Expense	81,600	75,900	0	0	0	0	0	0	0
DP Current Expense	1,200	9,100	0	0	0	0	0	0	0
Other Charges/Pass Thru	150,300	164,500	0	0	0	0	0	0	0
Total	$1,416,600	$1,547,000	$0	$0	$0	$0	$0	$0	$0

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Other Indicators	FY11 Actual	FY12 Actual
Budgeted FTE	10	13
Actual FTE	12.30	13.30
Vehicles	1	1

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.