COBI 2015 - Services for Hearing Impaired Students

Overview
Issues
Financials

Sources Uses

FY 2016 Appropriation

To accommodate students with hearing impairments, the Legislature approved FY 2015 funding of $796,300. The funding reimburses institutions for expenses incurred for interpreters and note takers. Funding is available to USHE institutions as well as UCAT campuses.

Funding History

Related Publications

Trend Analysis - 2015 General Session - State Board of Regents - Student Support

Appropriation Overview

During the 2015 General Session, the Legislature appropriated for Fiscal Year 2016, $796,300 from all sources for Services for Hearing Impaired Students. This is a 0 percent change from Fiscal Year 2015 revised estimated amounts from all sources. The total includes $796,300 from the General/Education Funds, a change of 0 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

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Expenditure Category

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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	813,100	797,500	796,300	796,300	796,300	0	796,300	0	796,300
Total	$813,100	$797,500	$796,300	$796,300	$796,300	$0	$796,300	$0	$796,300

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
Other Charges/Pass Thru	813,100	797,500	796,300	0	796,300	0	796,300	0	796,300
Transfers	0	0	0	796,300	0	0	0	0	0
Total	$813,100	$797,500	$796,300	$796,300	$796,300	$0	$796,300	$0	$796,300

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.