The Board and Administration program accounts for costs associated with the elected State Board, the Superintendent's Discretionary Account, and the Internal Audit program.
Funding History
Appropriation Adjustments
The following appropriation adjustments were made during the 2015 General Session:
DescriptionOngoingOne-Time
American Indian-alaskan Native Education Amendments$0$37,000
Digital Teaching and Learning Program$0$1,000,000
Risk Mitigation (Staffing & Systems)$400,000$295,300
USOE Indirect Cost Pool Transfers$4,319,000$4,546,300
Utah Education Amendments$0$150,000
OngoingOne-TimeFinancing Source
$0$37,000Education Fund, One-time
Enactment of this legislation likely will not materially impact state revenue.
Enactment of this bill could increase costs to the State Board of Education by $37,000 one-time in FY 2015 from the Education Fund for Liaison Committee member per diem, staff time and contracted research.
OngoingOne-TimeFinancing Source
$0$1,000,000Education Fund, One-time
Enactment of this legislation likely will not materially impact state revenue.
Enactment of this bill appropriates $907,500 one-time from the Education Fund to the Utah Education and Telehealth Network in FY 2015 to begin implementation of the Digital Teaching and Learning Program. The bill also appropriates $50,000,000 one-time and $25,000,000 ongoing from the Education Fund beginning in FY 2016. Of this amount, $50,000,000 one-time and $16,350,000 ongoing is appropriated to the State Board of Education to provide grants to LEAs, hire a private evaluator, and oversee the program as outlined in the bill. The remaining $8,650,000 ongoing is appropriated to the Utah Education and Telehealth Network to provide for infrastructure and technology support, contract with an education consultant, and to administer the program as outlined in the bill.
OngoingOne-TimeFinancing Source
$400,000$0Education Fund
$0$295,300Education Fund, One-time
As a result of a Risk Assessment performed by USOE Internal Audit, a Risk Mitigation Plan was developed which includes requests for funding for the following positions (FTEs):
2.0 - internal audit
3.0 - IT programmers
1.8 - staff to support growth in LEAs
1.0 - data security officer
OngoingOne-TimeFinancing Source
$4,319,000$4,546,300Transfers - Indirect Costs
No Description
OngoingOne-TimeFinancing Source
$0$150,000Education Fund, One-time
Enactment of this legislation likely will not materially impact state revenue.
Enactment of this bill may cost the Utah State Office of Education $150,000 one-time in FY 2015 from the Education Fund to hire an education specialist to prepare a report that summarizes policies and programs in the state's public education system for a minimum of 15 years. This education specialist will also develop a 10-year plan for the state's public education system.
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.