COBI 2015 - Educational Technology

Overview
Issues
Financials

Sources Uses

FY 2016 Appropriation

The Educational Technology program represents costs associated with guidance to education stakeholders regarding online coursework, digital media, and other technology tools. The Program is also involved in the Utah Electronic High School.

Funding History

Appropriation Overview

During the 2015 General Session, the Legislature appropriated for Fiscal Year 2016, $1,300 from all sources for Educational Technology. This is a 0 percent increase from Fiscal Year 2015 revised estimated amounts from all sources. The total includes $1,300 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	0	0	182,100	159,200	184,400	(184,400)	0	1,300	1,300
Education Fund, One-time	0	0	0	300	700	(700)	0	0	0
Federal Funds	0	0	469,000	0	469,000	(469,000)	0	0	0
Dedicated Credits Revenue	0	0	38,400	68,500	83,500	(83,500)	0	0	0
Federal Mineral Lease	0	0	99,600	95,200	99,600	(99,600)	0	0	0
Total	$0	$0	$789,100	$323,200	$837,200	($837,200)	$0	$1,300	$1,300

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	216,900	175,600	94,700	(94,700)	0	0	0
In-state Travel	0	0	100	0	100	(100)	0	0	0
Out-of-state Travel	0	0	(100)	300	0	0	0	0	0
Current Expense	0	0	44,200	58,000	44,200	(44,200)	0	1,300	1,300
DP Current Expense	0	0	3,500	1,000	3,500	(3,500)	0	0	0
Other Charges/Pass Thru	0	0	524,500	88,300	694,700	(694,700)	0	0	0
Total	$0	$0	$789,100	$323,200	$837,200	($837,200)	$0	$1,300	$1,300

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Other Indicators	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Budgeted FTE	0	0	2	0	2	(2)	0	0	0
Actual FTE	0	0	3	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.