COBI 2015 - Subsidy Program

Overview
Issues
Financials

Sources Uses

FY 2016 Appropriation

During the 2004 General Session, the Legislature created the Fine Arts Subsidy Program. An RFP participant wishing to move into the Subsidy Program must demonstrate to the State Board of Education: that the organization has participated in the RFP program for a number of years; that the participant has a proven record of success in providing valuable educational services in the public schools; and that due to a specific program requirement established for the POPS program, they do not qualify for entry into the program

The State Board of Education evaluates the proposal for entry into the subsidy program. The Board also determines individualized participation and reporting requirements for the new subsidy organization, and may seek additional funding from the Legislature to support the approved program.

Arts Inc. is the only professional organization participating in the subsidy program.

Funding History

Appropriation Overview

During the 2015 General Session, the Legislature appropriated for Fiscal Year 2016, $54,000 from all sources for Subsidy Program. This is a 0 percent change from Fiscal Year 2015 revised estimated amounts from all sources. The total includes $54,000 from the General/Education Funds, a change of 0 percent from revised Fiscal Year 2015 estimates.

The Fine Arts Outreach program is entirely funded with Education Funds. Appropriated revenues pass through the Utah State Office of Education to the participating non-profit organizations.

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Expenditure Category

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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	48,700	48,700	49,900	54,000	54,000	0	54,000	0	54,000
Total	$48,700	$48,700	$49,900	$54,000	$54,000	$0	$54,000	$0	$54,000

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Categories of Expenditure	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Other Charges/Pass Thru	48,700	48,700	49,900	54,000	54,000	0	54,000	0	54,000
Total	$48,700	$48,700	$49,900	$54,000	$54,000	$0	$54,000	$0	$54,000

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.