COBI 2015 - Law, Legislation and Educational 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 Law, Legislation, and Educational 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 Law, Legislation and Educational 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.

The FY 2010 actual nonlapsing of $4,798,100 does not match the FY 2011 beginning nonlapsing because of accounting changes:

Licensure changed from the Law, Legislation, and Educational Services program to the Teaching and Learning program; thus, drivers education credits were transferred to Teaching and Learning;

Federal Mineral Lease was accounted for in the Board program in FY 2010 and was changed to Law, Legislation, and Educational Services in FY 2011.

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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	716,900	666,200	0	0	0	0	0	0	0
Federal Funds	4,100	0	0	0	0	0	0	0	0
Federal Mineral Lease	188,800	166,700	0	0	0	0	0	0	0
Interest and Dividends Account	410,400	409,400	0	0	0	0	0	0	0
Beginning Nonlapsing	184,300	224,400	0	0	0	0	0	0	0
Closing Nonlapsing	(115,300)	(85,200)	0	0	0	0	0	0	0
Total	$1,389,200	$1,381,500	$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	994,700	931,600	0	0	0	0	0	0	0
In-state Travel	4,300	6,200	0	0	0	0	0	0	0
Out-of-state Travel	5,100	12,500	0	0	0	0	0	0	0
Current Expense	184,300	185,600	0	0	0	0	0	0	0
DP Current Expense	12,900	22,000	0	0	0	0	0	0	0
Other Charges/Pass Thru	187,900	223,600	0	0	0	0	0	0	0
Total	$1,389,200	$1,381,500	$0	$0	$0	$0	$0	$0	$0

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	21	12	0	0	0	0	0	0	0
Actual FTE	11	10.60	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.