COBI 2015 - Teaching and Learning

Overview
Issues
Financials

Sources Uses

FY 2016 Appropriation

The Teaching and Learning program represents overhead costs associated with compliance, service, monitoring, auditing, and reporting. The program is organized into five broad categories:

Literacy Education;
Science-Technology-Engineering & Mathematics Education;
Fine Arts and Humanities Education;
Health and Physical Education; and
K-12 Instruction.

Funding History

Funding Issues

USOE Indirect Cost Pool Transfers

No Description

Appropriation Overview

During the 2015 General Session, the Legislature appropriated for Fiscal Year 2016, $31,028,600 from all sources for Teaching and Learning. This is a 0.4 percent increase from Fiscal Year 2015 revised estimated amounts from all sources. The total includes $5,284,600 from the General/Education Funds, an increase of 1.7 percent from revised Fiscal Year 2015 estimates.

Appropriation Adjustments

The following appropriation adjustments were made during the 2015 General Session:

DescriptionOngoingOne-Time Civility Advancement and Bullying Prevention$0$75,000

OngoingOne-TimeFinancing Source

$0$75,000Education Fund, One-time

(L. Christensen)

USOE Indirect Cost Pool Transfers ($330,300) ($347,700)

OngoingOne-TimeFinancing Source

($330,300) ($347,700)Transfers - Indirect Costs

No Description

Intent Language

HB0002: Item 4

The Legislature intends that the Utah State Board of Education use any nonlapsing balances generated from the licensing of Student Assessment of Growth and Excellence (SAGE) questions to other states to develop additional assessment questions and provide professional learning for Utah educators.

HB0002: Item 4

The Legislature intends that the Utah State Board of Education use the revenue bond savings of $264,700 from the Education Fund to support a portion of their Risk Mitigation Plan.

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	0	0	3,967,600	3,942,200	4,929,800	184,400	5,114,200	89,100	5,203,300
Education Fund, One-time	0	0	0	1,003,900	82,300	700	83,000	(1,700)	81,300
Federal Funds	0	0	19,594,300	18,715,900	19,600,000	463,300	20,063,300	10,000	20,073,300
Dedicated Credits Revenue	0	0	5,578,700	5,158,500	5,555,200	87,100	5,642,300	8,000	5,650,300
Federal Mineral Lease	0	0	81,000	157,700	235,800	99,600	335,400	15,300	350,700
Transfers	0	0	297,800	727,200	297,800	(297,800)	0	0	0
Transfers - Indirect Costs	0	0	0	0	0	(347,700)	(347,700)	17,400	(330,300)
Beginning Nonlapsing	0	0	6,363,900	7,752,000	5,617,900	7,941,900	13,559,800	0	13,559,800
Closing Nonlapsing	0	0	(5,617,900)	(6,531,300)	(5,617,900)	(7,941,900)	(13,559,800)	0	(13,559,800)
Total	$0	$0	$30,265,400	$30,926,100	$30,700,900	$189,600	$30,890,500	$138,100	$31,028,600

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	2,324,900	2,460,900	2,830,800	337,400	3,168,200	106,500	3,274,700
In-state Travel	0	0	34,400	36,100	34,400	1,200	35,600	0	35,600
Out-of-state Travel	0	0	34,800	49,800	34,800	17,100	51,900	0	51,900
Current Expense	0	0	2,913,500	2,464,500	3,846,700	(1,429,600)	2,417,100	21,100	2,438,200
DP Current Expense	0	0	86,100	41,900	86,100	(40,700)	45,400	1,100	46,500
Other Charges/Pass Thru	0	0	24,871,700	25,872,900	23,868,100	1,651,900	25,520,000	(8,000)	25,512,000
Transfers	0	0	0	0	0	(347,700)	(347,700)	17,400	(330,300)
Total	$0	$0	$30,265,400	$30,926,100	$30,700,900	$189,600	$30,890,500	$138,100	$31,028,600

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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	0	0	34	34	33.50	(0.84)	32.66	2.84	35.50
Actual FTE	0	0	28.50	30.76	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.