COBI 2015 - Contracts and Grants

Overview
Issues
Financials

Sources Uses

FY 2016 Appropriation

The Contracts and Grants program within the Initiative Programs line item is a general catch-all for one-time legislative contracts or pilot programs that require the State Office of Education to contract with a private provider.

Funding History

Appropriation Overview

During the 2015 General Session, the Legislature appropriated for Fiscal Year 2016, $52,000 from all sources for Contracts and Grants. This is a 0 percent increase from Fiscal Year 2015 revised estimated amounts from all sources. The total includes $52,000 in new approprations from the General/Education Funds.

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 Sports Hall of Fame$0$50,000

OngoingOne-TimeFinancing Source

$0$50,000Education Fund, One-time

Scholarships to recognize and honor high school athletes. Raises money for high school athelete scholarships. Sen. Hillyard requested $100,000

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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
General Fund	3,211,800	3,750,000	3,750,000	3,993,800	1,800	(1,800)	0	700	700
General Fund, One-time	0	0	0	250,100	200	(200)	0	0	0
Education Fund	7,119,400	10,416,100	9,546,900	11,911,100	3,000	(3,000)	0	1,300	1,300
Education Fund, One-time	0	(323,600)	12,050,000	1,012,700	400	(400)	0	50,000	50,000
GFR - Autism Awareness Account	0	0	5,000	5,000	0	0	0	0	0
Beginning Nonlapsing	911,300	1,649,000	3,701,500	6,229,000	0	518,900	518,900	0	518,900
Closing Nonlapsing	(1,649,000)	(3,701,500)	(6,229,000)	(7,967,300)	0	(518,900)	(518,900)	0	(518,900)
Lapsing Balance	0	(374,700)	0	0	0	0	0	0	0
Total	$9,593,500	$11,415,300	$22,824,400	$15,434,400	$5,400	($5,400)	$0	$52,000	$52,000

Categories of Expenditure	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Personnel Services	389,200	335,000	658,600	243,700	5,400	(5,400)	0	0	0
In-state Travel	2,900	2,600	900	2,700	0	0	0	0	0
Out-of-state Travel	800	300	0	500	0	0	0	0	0
Current Expense	7,185,900	8,878,900	13,563,400	14,040,000	0	0	0	2,000	2,000
DP Current Expense	2,900	1,900	250,000	312,200	0	0	0	0	0
Other Charges/Pass Thru	2,011,800	2,196,600	8,351,500	835,300	0	0	0	50,000	50,000
Total	$9,593,500	$11,415,300	$22,824,400	$15,434,400	$5,400	($5,400)	$0	$52,000	$52,000

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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	12	5.50	5.40	0	2	(2)	0	0	0
Actual FTE	4.30	4.90	2.12	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.