COBI 2015 - Technology

Overview
Issues
Performance
Financials

Sources Uses

FY 2016 Appropriation

This line item came as a result of a restructuring of the State Board of Regents' Administrative line items during the 2009 General Session. This line item provides funding support of system-wide information technology and library needs.

Funding History

Related Publications

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

Appropriation Overview

During the 2015 General Session, the Legislature appropriated for Fiscal Year 2016, $7,183,500 from all sources for Technology. This is a 0 percent change from Fiscal Year 2015 revised estimated amounts from all sources. The total includes $7,183,500 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

Savings from Group Purchases, Database Searches, Text Articles Downloaded

One of the main purposes of this line item is to create savings through group purchases. Students utilize more library services with on-line technology.

State Board of Regents Higher Education Technology Initiative

State Board of Regents Utah Academic Library Consortium

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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
Higher Education Technology Initiative	4,703,200	4,572,300	5,524,200	4,573,000	4,573,500	0	4,573,500	0	4,573,500
Utah Academic Library Consortium	2,660,900	2,610,000	2,610,000	2,610,000	2,610,000	0	2,610,000	0	2,610,000
Total	$7,364,100	$7,182,300	$8,134,200	$7,183,000	$7,183,500	$0	$7,183,500	$0	$7,183,500

Sources of Finance	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
General Fund	3,897,500	3,997,200	3,997,200	3,997,200	3,997,200	0	3,997,200	0	3,997,200
General Fund, One-time	0	0	950,000	0	0	0	0	0	0
Education Fund	3,426,100	3,186,300	3,186,300	3,186,300	3,186,300	0	3,186,300	0	3,186,300
Transfers - HED	21,100	0	0	0	0	0	0	0	0
Beginning Nonlapsing	19,400	0	1,200	500	1,100	(200)	900	0	900
Closing Nonlapsing	0	(1,200)	(500)	(1,000)	(1,100)	200	(900)	0	(900)
Total	$7,364,100	$7,182,300	$8,134,200	$7,183,000	$7,183,500	$0	$7,183,500	$0	$7,183,500

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	343,500	718,000	0	0	0	0	0	0	0
Other Charges/Pass Thru	7,020,600	6,464,300	8,134,200	4,573,000	7,183,500	0	7,183,500	0	7,183,500
Transfers	0	0	0	2,610,000	0	0	0	0	0
Total	$7,364,100	$7,182,300	$8,134,200	$7,183,000	$7,183,500	$0	$7,183,500	$0	$7,183,500

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.