COBI 2015 - Literacy Projects

Overview
Issues
Financials

Sources Uses

FY 2016 Appropriation

The Literacy Projects program targets key issues of concern to the Governor related to literacy. Recent funding is in the form of Dedicated Credits, typically obtained as donations from private or non-profit organizations.

Funding History

Appropriation Overview

During the 2015 General Session, the Legislature appropriated for Fiscal Year 2016, $0 from all sources for Literacy Projects. This is a 100 percent reduction from Fiscal Year 2015 revised estimated amounts from all sources. The total includes $ from the General/Education Funds, a reduction of 100 percent from revised Fiscal Year 2015 estimates.

Intent Language

HB0003: Item 1

Under section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided to the Governor's Office in Item 13, Chapter 14, Laws of Utah 2014 not lapse at the close of Fiscal Year 2015.

During the most recent budget cuts, the General Fund appropriations for this program were discontinued. The Governor continues to support the program financially with a $50,000 transfer from the Administration program. The transfer does not show up in Literacy Projects funding detail as it is reported as part of the Administration program within the Governor's Office line item.

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
General Fund, One-time	0	0	0	0	50,000	0	50,000	(50,000)	0
Total	$0	$0	$0	$0	$50,000	$0	$50,000	($50,000)	$0

Categories of Expenditure	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Personnel Services	0	0	0	0	0	18,500	18,500	(18,500)	0
Current Expense	0	0	0	0	0	30,000	30,000	(30,000)	0
DP Current Expense	0	0	0	0	0	1,500	1,500	(1,500)	0
Other Charges/Pass Thru	0	0	0	0	50,000	(50,000)	0	0	0
Total	$0	$0	$0	$0	$50,000	$0	$50,000	($50,000)	$0

Show Table | Show Additional Information

Other Indicators	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Actual FTE	0.40	0	0	0	0	0	0	0	0

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.