COBI 2015 - Law and Legislation

Overview
Issues
Financials

Sources Uses

FY 2016 Appropriation

The Law and Legislation program represents the costs associated with providing legal advice to the State Board. In this capacity, staff writes and edits proposed rules, responds to GRAMA requests, interfaces with outside attorneys, deals with professional misconduct, and provides ethics training.

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, $261,000 from all sources for Law and Legislation. This is a 3.8 percent increase from Fiscal Year 2015 revised estimated amounts from all sources. The total includes $289,500 from the General/Education Funds, an increase of 2.9 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 USOE Indirect Cost Pool Transfers ($28,500) ($30,000)

OngoingOne-TimeFinancing Source

($28,500) ($30,000)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
Education Fund	0	0	274,400	267,900	280,000	0	280,000	8,100	288,100
Education Fund, One-time	0	0	0	700	1,400	0	1,400	0	1,400
Transfers - Indirect Costs	0	0	0	0	0	(30,000)	(30,000)	1,500	(28,500)
Total	$0	$0	$274,400	$268,600	$281,400	($30,000)	$251,400	$9,600	$261,000

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	221,600	224,100	230,700	1,000	231,700	8,000	239,700
In-state Travel	0	0	1,100	1,000	1,100	500	1,600	0	1,600
Out-of-state Travel	0	0	1,700	0	1,700	(400)	1,300	0	1,300
Current Expense	0	0	20,400	13,500	18,300	(1,900)	16,400	0	16,400
DP Current Expense	0	0	2,400	0	2,400	(2,400)	0	100	100
Other Charges/Pass Thru	0	0	27,200	30,000	27,200	3,200	30,400	0	30,400
Transfers	0	0	0	0	0	(30,000)	(30,000)	1,500	(28,500)
Total	$0	$0	$274,400	$268,600	$281,400	($30,000)	$251,400	$9,600	$261,000

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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	2	2	1.04	3.04	(1.04)	2
Actual FTE	0	0	2	2.08	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.