COBI 2015 - Instructional Support

Overview
Issues
Background
Financials

Sources Uses

FY 2016 Appropriation

Instructional Support represents the costs of training and support on classroom integration of technology.

Funding History

Appropriation Overview

During the 2015 General Session, the Legislature appropriated for Fiscal Year 2016, $3,438,300 from all sources for Instructional Support. This is a 1 percent increase from Fiscal Year 2015 revised estimated amounts from all sources. The total includes $1,155,900 from the General/Education Funds, an increase of 2.3 percent from revised Fiscal Year 2015 estimates.

Instructional Support "coordinates, administers, and advances quality content which supports teaching and learning." It offers training on integrating technology into classroom instruction and using UEN applications such as Canvas and Pioneer Library, provides direct curriculum support and coordination through hosting the Utah Core Curriculum database and resources, and promotes increased utilization of online resources.

The following table displays budget data for the Instructional Services program.

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
Education Fund	1,441,900	1,540,300	1,349,800	1,732,600	1,598,500	(468,500)	1,130,000	25,900	1,155,900
Federal Funds	1,251,100	1,113,200	1,739,600	1,621,500	1,776,500	(978,300)	798,200	8,100	806,300
Dedicated Credits Revenue	0	18,300	72,200	219,500	170,700	1,306,700	1,477,400	(7,500)	1,469,900
Other Financing Sources	538,300	346,100	84,900	0	0	0	0	0	0
Beginning Nonlapsing	0	266,500	150,700	6,200	0	4,700	4,700	1,500	6,200
Closing Nonlapsing	(266,500)	(150,700)	(6,200)	(4,700)	0	(6,200)	(6,200)	6,200	0
Total	$2,964,800	$3,133,700	$3,391,000	$3,575,100	$3,545,700	($141,600)	$3,404,100	$34,200	$3,438,300

Categories of Expenditure	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Personnel Services	1,631,600	1,733,700	1,789,500	1,905,700	1,805,500	10,500	1,816,000	34,200	1,850,200
In-state Travel	12,500	15,300	18,500	11,200	28,900	(17,900)	11,000	0	11,000
Out-of-state Travel	27,300	20,800	26,100	19,700	0	0	0	0	0
Current Expense	753,200	207,300	333,900	565,600	189,800	(47,800)	142,000	0	142,000
DP Current Expense	540,200	1,156,600	1,223,000	1,072,900	1,502,300	(67,200)	1,435,100	0	1,435,100
DP Capital Outlay	0	0	0	0	19,200	(19,200)	0	0	0
Total	$2,964,800	$3,133,700	$3,391,000	$3,575,100	$3,545,700	($141,600)	$3,404,100	$34,200	$3,438,300

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Other Indicators	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Budgeted FTE	23.20	22.50	22.70	22.70	22.70	0.10	22.80	(0.10)	22.70
Actual FTE	22.60	22.70	23	23.30	0	0	0	0	0
Vehicles	0	2	2	0	2	(2)	0	2	2

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.