COBI 2015 - Early Intervention

Overview
Issues
Background
Financials

Sources Uses

FY 2016 Appropriation

H.B. 513, Early Intervention Program, from the 2012 General Session encourages literacy growth and achievement in students grades K-3. In its second year of implementation statewide, the program offers, through a competitive process, local education agencies (LEAs) the option to select from five interactive computer software programs designed to improve reading. LEAs participating in year one were given first priority to receive equivalent licenses during year two.

Funding History

Appropriation Overview

During the 2015 General Session, the Legislature appropriated for Fiscal Year 2016, $7,600,000 from all sources for Early Intervention. This is a 65.2 percent increase from Fiscal Year 2015 revised estimated amounts from all sources. The total includes $7,600,000 from the General/Education Funds, an increase of 65.2 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 Early Intervention K-3 Literacy$0$3,000,000

OngoingOne-TimeFinancing Source

$0$3,000,000Education Fund, One-time

(Urquhart)

Statute

UCA 53A-17a-167: Defines the Early Intervention Program and defines the uses of appropriated funds.

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	0	0	4,600,000	0	4,600,000	0	4,600,000
Education Fund, One-time	0	0	0	0	0	0	0	3,000,000	3,000,000
Beginning Nonlapsing	0	0	0	0	0	283,600	283,600	0	283,600
Closing Nonlapsing	0	0	0	0	0	(283,600)	(283,600)	0	(283,600)
Total	$0	$0	$0	$0	$4,600,000	$0	$4,600,000	$3,000,000	$7,600,000

Show Table | Show Additional Information

Categories of Expenditure	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Current Expense	0	0	0	0	4,550,000	50,000	4,600,000	3,000,000	7,600,000
Other Charges/Pass Thru	0	0	0	0	50,000	(50,000)	0	0	0
Total	$0	$0	$0	$0	$4,600,000	$0	$4,600,000	$3,000,000	$7,600,000

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.