COBI 2015 - Electronic Elementary Reading Tool

Overview
Issues
Background
Financials

Sources Uses

FY 2016 Appropriation

H.B. 302, Reading Program Amendments, from the 2011 General Session appropriated $3.0 million ongoing for a reading assessment program for students in kindergarten through grade three. Dynamic Indicators of Basic Early Literacy Skills (DIBELS) tests are administered to a student by a teacher using a portable technology device. Results are reported to a student's parent or guardian. If a student lacks proficiency in a reading skill, the State Board of Education will provide information on reading interventions.

Funding History

Appropriation Overview

During the 2015 General Session, the Legislature appropriated for Fiscal Year 2016, $1,600,000 from all sources for Electronic Elementary Reading Tool. This is a 0 percent change from Fiscal Year 2015 revised estimated amounts from all sources. The total includes $1,600,000 from the General/Education Funds, a change of 0 percent from revised Fiscal Year 2015 estimates.

Statute

UCA 53A-1-606.5: Defines a state reading goal and reading achievement plan.

UCA 53A-17a-150: Defines the K-3 reading improvement plan and clarifies how a school district or charter school may receive program money.

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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	1,600,000	0	1,600,000	0	1,600,000
Beginning Nonlapsing	0	0	0	0	1,500,000	222,500	1,722,500	0	1,722,500
Closing Nonlapsing	0	0	0	0	(1,500,000)	(222,500)	(1,722,500)	0	(1,722,500)
Total	$0	$0	$0	$0	$1,600,000	$0	$1,600,000	$0	$1,600,000

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	1,600,000	0	1,600,000	0	1,600,000
Total	$0	$0	$0	$0	$1,600,000	$0	$1,600,000	$0	$1,600,000

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.