COBI 2015 - Special Education

Overview
Issues
Financials

Sources Uses

FY 2016 Appropriation

The Special Education program represents costs associated with providing special education assistance, regulatory oversight, and professional development. Among the outputs of the program are collecting and reporting state and federal data, writing and implementing policy and procedures, monitoring, assessments and accomodations, licensure, disability specific activities, technical assistance to parents and local education agencies, professional development, completion of the state performance plan and the annual performance report, and dispute resolution.

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, $181,249,700 from all sources for Special Education. This is a 0.1 percent increase from Fiscal Year 2015 revised estimated amounts from all sources. The total includes $48,100 from the General/Education Funds, an increase of 1.5 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 ($183,600) ($193,300)

OngoingOne-TimeFinancing Source

($183,600) ($193,300)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	47,400	47,400	47,400	0	47,400	600	48,000
Education Fund, One-time	0	0	0	0	0	0	0	100	100
Federal Funds	0	0	124,280,200	105,650,400	181,188,900	99,500	181,288,400	96,800	181,385,200
Transfers - Indirect Costs	0	0	0	0	0	(193,300)	(193,300)	9,700	(183,600)
Total	$0	$0	$124,327,600	$105,697,800	$181,236,300	($93,800)	$181,142,500	$107,200	$181,249,700

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	1,769,600	1,913,600	1,968,800	461,700	2,430,500	83,000	2,513,500
In-state Travel	0	0	22,000	45,600	22,000	(1,600)	20,400	0	20,400
Out-of-state Travel	0	0	39,600	33,500	39,600	16,100	55,700	0	55,700
Current Expense	0	0	1,374,800	1,531,600	1,374,400	216,100	1,590,500	14,000	1,604,500
DP Current Expense	0	0	37,200	55,000	37,200	67,200	104,400	500	104,900
DP Capital Outlay	0	0	35,000	0	35,000	(35,000)	0	0	0
Other Charges/Pass Thru	0	0	121,049,400	102,118,500	177,759,300	(625,000)	177,134,300	0	177,134,300
Transfers	0	0	0	0	0	(193,300)	(193,300)	9,700	(183,600)
Total	$0	$0	$124,327,600	$105,697,800	$181,236,300	($93,800)	$181,142,500	$107,200	$181,249,700

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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	20.58	20	21	(0.06)	20.94	2.06	23
Actual FTE	0	0	19.10	19.30	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.