COBI 2015 - Carson Smith Scholarships

Overview
Issues
Background
Financials

Sources Uses

FY 2016 Appropriation

The Carson Smith Scholarship Program was created to award scholarships to students with disabilities to attend a private school.

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, $4,738,000 from all sources for Carson Smith Scholarships. This is an 18.9 percent increase from Fiscal Year 2015 revised estimated amounts from all sources. The total includes $4,749,200 from the General/Education Funds, an increase of 18.9 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 Carson Smith Scholarship Amendments$0$115,000

OngoingOne-TimeFinancing Source

$0$115,000General Fund, One-time

No Description

Carson Smith Special Needs Scholarship$0$635,000

OngoingOne-TimeFinancing Source

$0$635,000General Fund, One-time

(Bramble)

USOE Indirect Cost Pool Transfers ($11,200) ($11,800)

OngoingOne-TimeFinancing Source

($11,200) ($11,800)Transfers - Indirect Costs

No Description

Statute

UCA 53A-1a-704: Creates the scholarship program and defines its qualifications.

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
General Fund	0	0	0	0	3,993,800	1,800	3,995,600	2,900	3,998,500
General Fund, One-time	0	0	0	0	0	200	200	750,500	750,700
Transfers - Indirect Costs	0	0	0	0	0	(11,800)	(11,800)	600	(11,200)
Beginning Nonlapsing	0	0	0	0	300,000	497,100	797,100	0	797,100
Closing Nonlapsing	0	0	0	0	(300,000)	(497,100)	(797,100)	0	(797,100)
Total	$0	$0	$0	$0	$3,993,800	($9,800)	$3,984,000	$754,000	$4,738,000

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	0	0	75,000	10,000	85,000	3,600	88,600
In-state Travel	0	0	0	0	100	400	500	0	500
Out-of-state Travel	0	0	0	0	0	500	500	0	500
Current Expense	0	0	0	0	3,909,400	400	3,909,800	114,800	4,024,600
Other Charges/Pass Thru	0	0	0	0	9,300	(9,300)	0	635,000	635,000
Transfers	0	0	0	0	0	(11,800)	(11,800)	600	(11,200)
Total	$0	$0	$0	$0	$3,993,800	($9,800)	$3,984,000	$754,000	$4,738,000

Show Table | Show Additional Information

Other Indicators	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Budgeted FTE	0	0	0	0	0.50	0.86	1.36	(0.86)	0.50

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.