COBI 2015 - Federal Programs

Overview
Issues
Financials

Sources Uses

FY 2016 Appropriation

This program is a federal grant administered by the Board of Regents to assist with programs such as the "No Child Left Behind" Program.

Funding History

Related Publications

Trend Analysis - 2015 General Session - State Board of Regents - Administration

Appropriation Overview

During the 2015 General Session, the Legislature appropriated for Fiscal Year 2016, $303,100 from all sources for Federal Programs. This is a 0 percent change from Fiscal Year 2015 revised estimated amounts from all sources.

Intent Language

SB0002: Item 129

The Legislature intends that the State Board of Regents explore the feasibility of collecting graduation rates by CIP and report its findings to the Legislature during the 2016 General Session.

SB0002: Item 129

The Legislature further intends that the State Board of Regents support institutions within the Utah System of Higher Education in compiling, standardizing, and reporting data to the Higher Education Appropriations Subcommittee.

SB0002: Item 129

The Legislature intends that State Board of Regents make earnings and other pertinent data from Utah Data Alliance available to students, parents, teachers, counselors, and other interested parties, subject to the Utah Data Alliance receiving continued funding.

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
Federal Funds	1,038,500	463,500	455,500	136,900	303,100	0	303,100	0	303,100
Beginning Nonlapsing	0	0	0	300	0	300	300	0	300
Closing Nonlapsing	0	0	(300)	(300)	0	(300)	(300)	0	(300)
Total	$1,038,500	$463,500	$455,200	$136,900	$303,100	$0	$303,100	$0	$303,100

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	378,900	388,700	455,200	0	303,100	0	303,100	0	303,100
Other Charges/Pass Thru	659,600	74,800	0	0	0	0	0	0	0
Transfers	0	0	0	136,900	0	0	0	0	0
Total	$1,038,500	$463,500	$455,200	$136,900	$303,100	$0	$303,100	$0	$303,100

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.