COBI 2015 - Professional Outreach Programs

Overview
Issues
Financials

Sources Uses

FY 2016 Appropriation

Professional Outreach Programs (POPS) is the largest of the three programs and has ten participating organizations. POPS participants have fully developed outreach programs and have built the capacity to deliver these programs statewide. Due to the statewide delivery mandate of POPS participants, these organizations receive an ongoing allocation of state funding in order to provide a stable funding base.

A program review is conducted every four years to evaluate each organization's funding level and participation in the program. Participating professional organizations include: Ballet West, Children's Dance Theatre, Repertory Dance Theatre, Ririe-Woodbury Dance Company, Springville Museum of Art, Utah Festival Opera and Musical Theatre, Utah Museum of Fine Arts, Utah Shakespeare Festival, Utah Symphony, and Utah Opera.

Funding History

Appropriation Overview

During the 2015 General Session, the Legislature appropriated for Fiscal Year 2016, $3,871,000 from all sources for Professional Outreach Programs. This is an 18.3 percent increase from Fiscal Year 2015 revised estimated amounts from all sources. The total includes $3,871,000 from the General/Education Funds, an increase of 18.3 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 Fine Arts Outreach - POPS Provider Increase $100,000$500,000

OngoingOne-TimeFinancing Source

$100,000$0Education Fund

$0$500,000Education Fund, One-time

Provide funding for current POPS providers to deliver educational programs to an increased student population. Organizations match state funding for education programs with private dollars.

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	2,738,100	2,951,300	3,025,100	3,271,000	3,271,000	0	3,271,000	100,000	3,371,000
Education Fund, One-time	0	0	0	0	0	0	0	500,000	500,000
Beginning Nonlapsing	0	0	0	0	0	65,900	65,900	0	65,900
Closing Nonlapsing	0	0	0	(65,900)	0	(65,900)	(65,900)	0	(65,900)
Total	$2,738,100	$2,951,300	$3,025,100	$3,205,100	$3,271,000	$0	$3,271,000	$600,000	$3,871,000

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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	2,738,100	2,951,300	3,025,100	3,205,100	3,271,000	0	3,271,000	600,000	3,871,000
Total	$2,738,100	$2,951,300	$3,025,100	$3,205,100	$3,271,000	$0	$3,271,000	$600,000	$3,871,000

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.