COBI 2015 - Career and Technical Education

Overview
Issues
Financials

Sources Uses

FY 2016 Appropriation

The Career and Technical Education program represents costs associated with teaching courses in certain areas:

Agriculture Education: agriculture business and management, agricultural engineering, animal science, and horticulture;
Business Education: accounting, administrative procedures/office support positions, banking and finance, business computer technology, communications, and web page design;
Family and Consumer Sciences Education: child development/child care, food and nutrition, food services/culinary arts, hospitality, interior design, and fashion design;
Health Science Education: biotechnology, dental assisting, emergency medical technician, medical assisting, nurse assisting, and pharmacy technician;
Information Technology Education: database development, digital media, network design, programming and software engineering, technical support, and web development;
Marketing Education: advertising and promotion, e-commerce marketing, fashion merchandising, sports and entertainment marketing, and travel and tourism;
Skilled and Technical Sciences Education: a range of trades including auto mechanics, carpentry, commercial art and photography, commercial aviation, cosmetology, and barbering, drafting, fire science, law enforcement, and welding; and
Technology and Engineering Education: materials, processes, and technologies used in manufacturing, construction, transportation, communication, and engineering-related technologies.

Funding History

Funding Issues

USOE Indirect Cost Pool Transfers

No Description

Appropriation Overview

During the 2015 General Session, the Legislature appropriated for Fiscal Year 2016, $20,616,600 from all sources for Career and Technical Education. This is a 0.4 percent increase from Fiscal Year 2015 revised estimated amounts from all sources. The total includes $2,196,300 from the General/Education Funds, a reduction of 0.4 percent from revised Fiscal Year 2015 estimates.

Appropriation Adjustments

In addition to statewide compensation and internal service fund cost increases, the following appropriation adjustments were made during the 2015 General Session:

DescriptionOngoingOne-Time Suicide Prevention Amendments$50,000$150,000

OngoingOne-TimeFinancing Source

$50,000$0Education Fund

$0$150,000Education Fund, One-time

No Description

USOE Indirect Cost Pool Transfers ($388,400) ($408,800)

OngoingOne-TimeFinancing Source

($388,400) ($408,800)Transfers - Indirect Costs

No Description

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
General Fund	0	0	0	100,000	102,100	0	102,100	2,500	104,600
General Fund, One-time	0	0	20,000	200	400	0	400	(100)	300
Education Fund	0	0	1,909,300	1,914,000	1,946,700	0	1,946,700	134,500	2,081,200
Education Fund, One-time	0	0	0	3,400	6,800	150,000	156,800	(146,600)	10,200
Federal Funds	0	0	17,977,900	15,620,700	18,015,600	(37,700)	17,977,900	57,300	18,035,200
Dedicated Credits Revenue	0	0	107,000	5,600	107,000	0	107,000	0	107,000
Federal Mineral Lease	0	0	149,900	225,600	152,700	0	152,700	6,200	158,900
GFR - Substance Abuse Prevention	0	0	497,000	499,500	501,000	0	501,000	3,800	504,800
Transfers	0	0	418,100	584,600	229,900	(229,900)	0	2,800	2,800
Transfers - Indirect Costs	0	0	0	0	0	(408,800)	(408,800)	20,400	(388,400)
Beginning Nonlapsing	0	0	341,100	278,600	243,800	213,300	457,100	0	457,100
Closing Nonlapsing	0	0	(243,800)	(457,100)	(243,800)	(213,300)	(457,100)	0	(457,100)
Lapsing Balance	0	0	(40,300)	(45,100)	0	0	0	0	0
Total	$0	$0	$21,136,200	$18,730,000	$21,062,200	($526,400)	$20,535,800	$80,800	$20,616,600

Categories of Expenditure	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Personnel Services	0	0	3,134,700	3,395,300	3,602,400	566,700	4,169,100	41,400	4,210,500
In-state Travel	0	0	46,100	66,200	46,100	(8,300)	37,800	0	37,800
Out-of-state Travel	0	0	64,600	60,900	64,600	(21,200)	43,400	0	43,400
Current Expense	0	0	960,600	786,300	959,900	(67,700)	892,200	25,500	917,700
DP Current Expense	0	0	39,800	45,700	39,800	5,600	45,400	700	46,100
Other Charges/Pass Thru	0	0	16,890,400	14,375,600	16,349,400	(592,700)	15,756,700	(7,200)	15,749,500
Transfers	0	0	0	0	0	(408,800)	(408,800)	20,400	(388,400)
Total	$0	$0	$21,136,200	$18,730,000	$21,062,200	($526,400)	$20,535,800	$80,800	$20,616,600

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	0	0	38.47	38	37.50	1.94	39.44	2.06	41.50
Actual FTE	0	0	33.20	36.17	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.