COBI 2015 - Education Contracts

Overview
Issues
Performance
Financials

Sources Uses

FY 2016 Appropriation

Education Contracts represents costs of educating students in state custody. Two primary programs represent the costs covered by this line item:

The Youth Center in Provo provides services to students at the State Hospital; and

Corrections Institutions provides services to inmates in the state's correctional facilities.

Funding History

Appropriation Overview

During the 2015 General Session, the Legislature appropriated for Fiscal Year 2016, $3,137,800 from all sources for Education Contracts. This is a 0 percent change from Fiscal Year 2015 revised estimated amounts from all sources. The total includes $3,137,800 from the General/Education Funds, a change of 0 percent from revised Fiscal Year 2015 estimates.

The following are performance measures tracked within this organization.

Revenue to support the Education Contracts program comes entirely from the Education Fund.

Display By:

Program

Funding Source

Expenditure Category

Appropriation Type:

Appropriation History by

Programs	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
State Developmental Center	0	0	0	0	0	0	0	0	0
Youth Center	1,153,200	1,153,200	1,117,900	1,050,500	1,153,200	0	1,153,200	0	1,153,200
Corrections Institutions	1,867,900	1,934,300	2,140,100	1,911,200	1,984,600	0	1,984,600	0	1,984,600
Total	$3,021,100	$3,087,500	$3,258,000	$2,961,700	$3,137,800	$0	$3,137,800	$0	$3,137,800

Sources of Finance	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Education Fund	3,137,800	3,137,800	3,137,800	3,137,800	3,137,800	0	3,137,800	0	3,137,800
Beginning Nonlapsing	0	116,700	167,100	46,900	46,900	176,100	223,000	0	223,000
Closing Nonlapsing	(116,700)	(167,000)	(46,900)	(223,000)	(46,900)	(176,100)	(223,000)	0	(223,000)
Total	$3,021,100	$3,087,500	$3,258,000	$2,961,700	$3,137,800	$0	$3,137,800	$0	$3,137,800

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	3,021,100	3,087,500	3,258,000	2,961,700	3,137,800	0	3,137,800	0	3,137,800
Total	$3,021,100	$3,087,500	$3,258,000	$2,961,700	$3,137,800	$0	$3,137,800	$0	$3,137,800

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.