COBI 2015 - Carson Smith Scholarships

Overview
Issues
Background
Financials

Sources Uses

FY 2016 Appropriation

The Carson Smith Scholarship Program was created to award scholarships to students with disabilities to attend a private school.

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, $4,738,000 from all sources for Carson Smith Scholarships. This is an 18.9 percent increase from Fiscal Year 2015 revised estimated amounts from all sources. The total includes $4,749,200 from the General/Education Funds, an increase of 18.9 percent from revised Fiscal Year 2015 estimates.

Appropriation Adjustments

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

DescriptionOngoingOne-Time Carson Smith Scholarship Amendments$0$115,000

OngoingOne-TimeFinancing Source

$0$115,000General Fund, One-time

No Description

Carson Smith Special Needs Scholarship$0$635,000

OngoingOne-TimeFinancing Source

$0$635,000General Fund, One-time

(Bramble)

USOE Indirect Cost Pool Transfers ($11,200) ($11,800)

OngoingOne-TimeFinancing Source

($11,200) ($11,800)Transfers - Indirect Costs

No Description

Statute

UCA 53A-1a-704: Creates the scholarship program and defines its qualifications.

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	0	0	0	0	3,993,800	1,800	3,995,600	2,900	3,998,500
General Fund, One-time	0	0	0	0	0	200	200	750,500	750,700
Transfers - Indirect Costs	0	0	0	0	0	(11,800)	(11,800)	600	(11,200)
Beginning Nonlapsing	0	0	0	0	300,000	497,100	797,100	0	797,100
Closing Nonlapsing	0	0	0	0	(300,000)	(497,100)	(797,100)	0	(797,100)
Total	$0	$0	$0	$0	$3,993,800	($9,800)	$3,984,000	$754,000	$4,738,000

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	75,000	10,000	85,000	3,600	88,600
In-state Travel	0	0	0	0	100	400	500	0	500
Out-of-state Travel	0	0	0	0	0	500	500	0	500
Current Expense	0	0	0	0	3,909,400	400	3,909,800	114,800	4,024,600
Other Charges/Pass Thru	0	0	0	0	9,300	(9,300)	0	635,000	635,000
Transfers	0	0	0	0	0	(11,800)	(11,800)	600	(11,200)
Total	$0	$0	$0	$0	$3,993,800	($9,800)	$3,984,000	$754,000	$4,738,000

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
Budgeted FTE	0	0	0	0	0.50	0.86	1.36	(0.86)	0.50

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.