COBI 2015 - ELL Software Licenses

Overview
Issues
Financials

Sources Uses

FY 2016 Appropriation

Beginning in 2008, the Legislature appropriated $3.0 million for instructional software for English learning students. Following a competitive bid process, Imagine Learning, Inc. was selected to provide Imagine Learning English to English learners throughout Utah. They provide cost-effective English language and literacy instruction to all English learners in Utah public schools.

Funding History

Appropriation Overview

During the 2015 General Session, the Legislature appropriated for Fiscal Year 2016, $3,000,000 from all sources for ELL Software Licenses. This is a 0 percent change from Fiscal Year 2015 revised estimated amounts from all sources. The total includes $3,000,000 from the General/Education Funds, a change of 0 percent from revised Fiscal Year 2015 estimates.

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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	3,000,000	0	3,000,000	0	3,000,000
Beginning Nonlapsing	0	0	0	0	0	1,500,000	1,500,000	0	1,500,000
Closing Nonlapsing	0	0	0	0	0	(1,500,000)	(1,500,000)	0	(1,500,000)
Total	$0	$0	$0	$0	$3,000,000	$0	$3,000,000	$0	$3,000,000

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	3,000,000	0	3,000,000	0	3,000,000
Total	$0	$0	$0	$0	$3,000,000	$0	$3,000,000	$0	$3,000,000

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.