COBI 2015 - Integrated Student and New Facility Learning

Overview
Issues
Financials

Sources Uses

FY 2016 Appropriation

During the 2012 General Session, the Legislature created a new Science Outreach program. The Integrated Student and New Facility Learning Program provides additional resources to science organizations participating in the iSEE program to develop education outreach programs integrated with new or significantly re-designed capital facilities.

Several organizations participating in the iSEE program have recently opened or are developing new state-of-the art facilities. Program funding provides access to these new facilities with integrated education programs for the benefit of Utah's public school children. Organizations only receive funding after the completion of the capital facilities.

Current participants include the Natural History Museum of Utah and The Leonardo.

Funding History

Appropriation Overview

During the 2015 General Session, the Legislature appropriated for Fiscal Year 2016, $50,000 from all sources for Integrated Student and New Facility Learning. This is a 0 percent change from Fiscal Year 2015 revised estimated amounts from all sources. The total includes $50,000 from the General/Education Funds, a change of 0 percent from revised Fiscal Year 2015 estimates.

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Expenditure Category

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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	50,000	50,000	50,000	0	50,000	0	50,000
Total	$0	$0	$50,000	$50,000	$50,000	$0	$50,000	$0	$50,000

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Categories of Expenditure	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Other Charges/Pass Thru	0	0	50,000	50,000	50,000	0	50,000	0	50,000
Total	$0	$0	$50,000	$50,000	$50,000	$0	$50,000	$0	$50,000

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.