COBI 2015 - Public Relations

Overview
Issues
Financials

Sources Uses

FY 2016 Appropriation

The Public Relations program represents costs associated with public meetings notifications, creation of the Superintendent's Annual Report, dissemination of various student and school reports, and other communication costs.

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, $147,300 from all sources for Public Relations. This is a 3.4 percent increase from Fiscal Year 2015 revised estimated amounts from all sources. The total includes $73,100 from the General/Education Funds, an increase of 5.5 percent from revised Fiscal Year 2015 estimates.

Appropriation Adjustments

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

DescriptionOngoingOne-Time USOE Indirect Cost Pool Transfers ($13,000) ($13,700)

OngoingOne-TimeFinancing Source

($13,000) ($13,700)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	49,100	127,400	50,800	18,100	68,900	3,500	72,400
Education Fund, One-time	0	0	0	200	400	0	400	300	700
Federal Mineral Lease	0	0	85,400	0	86,800	0	86,800	400	87,200
Transfers - Indirect Costs	0	0	0	0	0	(13,700)	(13,700)	700	(13,000)
Total	$0	$0	$134,500	$127,600	$138,000	$4,400	$142,400	$4,900	$147,300

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	101,300	102,700	137,000	(2,600)	134,400	3,600	138,000
Out-of-state Travel	0	0	0	0	0	800	800	0	800
Current Expense	0	0	19,800	10,000	0	6,800	6,800	1,000	7,800
DP Current Expense	0	0	1,000	1,100	1,000	(14,700)	(13,700)	700	(13,000)
Other Charges/Pass Thru	0	0	12,400	13,800	0	14,100	14,100	(400)	13,700
Total	$0	$0	$134,500	$127,600	$138,000	$4,400	$142,400	$4,900	$147,300

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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	2	2	2	(0.45)	1.55	0.45	2
Actual FTE	0	0	1.60	1.50	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.