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H.B. 1 Enrolled

             1     

PUBLIC EDUCATION BASE BUDGET AMENDMENTS

             2     
2012 GENERAL SESSION

             3     
STATE OF UTAH

             4     
Chief Sponsor: Merlynn T. Newbold

             5     
Senate Sponsor: Howard A. Stephenson

             6     
             7      LONG TITLE
             8      General Description:
             9          This bill appropriates funds for the support and operation of public education for the
             10      fiscal year beginning July 1, 2012, and ending June 30, 2013.
             11      Highlighted Provisions:
             12          This bill:
             13          .    provides appropriations for the use and support of state education agencies;
             14          .    provides appropriations for the use and support of school districts and charter
             15      schools;
             16          .    sets the value of the weighted pupil unit (WPU) initially at the same WPU value set
             17      for the 2011-12 fiscal year:
             18              .    $2,577 for the special education and career and technology add-on programs;
             19      and
             20              .    $2,816 for all other programs;
             21          .    sets the estimated minimum basic tax rate at .001591 for fiscal year 2012-13;
             22          .    provides appropriations for other purposes as described; and
             23          .    approves employment levels for internal service funds.
             24      Money Appropriated in this Bill:
             25          This bill appropriates for fiscal year 2012-13:
             26          .    $3,750,000 from the General Fund;
             27          .    $16,000,000 from the Uniform School Fund;
             28          .    $2,386,756,300 from the Education Fund; and
             29          .    $1,114,454,100 from various sources as detailed in this bill.


             30      Other Special Clauses:
             31          This bill takes effect on July 1, 2012.
             32      Utah Code Sections Affected:
             33      AMENDS:
             34          53A-17a-135, as last amended by Laws of Utah 2011, Chapter 7
             35      Uncodified Material Affected:
             36      ENACTS UNCODIFIED MATERIAL
             37     
             38      Be it enacted by the Legislature of the state of Utah:
             39          Section 1. Section 53A-17a-135 is amended to read:
             40           53A-17a-135. Minimum basic tax rate -- Certified revenue levy.
             41          (1) (a) In order to qualify for receipt of the state contribution toward the basic program
             42      and as its contribution toward its costs of the basic program, each school district shall impose a
             43      minimum basic tax rate per dollar of taxable value that generates $284,221,713 in revenues
             44      statewide.
             45          (b) The preliminary estimate for the [2011-12] 2012-13 minimum basic tax rate is
             46      [.001628] .001591.
             47          (c) The State Tax Commission shall certify on or before June 22 the rate that generates
             48      $284,221,713 in revenues statewide.
             49          (d) If the minimum basic tax rate exceeds the certified revenue levy as defined in
             50      Section 53A-17a-103 , the state is subject to the notice requirements of Section 59-2-926 .
             51          (2) (a) The state shall contribute to each district toward the cost of the basic program in
             52      the district that portion which exceeds the proceeds of the levy authorized under Subsection
             53      (1).
             54          (b) In accord with the state strategic plan for public education and to fulfill its
             55      responsibility for the development and implementation of that plan, the Legislature instructs
             56      the State Board of Education, the governor, and the Office of Legislative Fiscal Analyst in each
             57      of the coming five years to develop budgets that will fully fund student enrollment growth.


             58          (3) (a) If the proceeds of the levy authorized under Subsection (1) equal or exceed the
             59      cost of the basic program in a school district, no state contribution shall be made to the basic
             60      program.
             61          (b) The proceeds of the levy authorized under Subsection (1) which exceed the cost of
             62      the basic program shall be paid into the Uniform School Fund as provided by law.
             63          Section 2. Appropriations for state education agencies, school districts, and
             64      charter schools -- Value of weighted pupil unit.
             65          (1) Under the terms and conditions of Title 63J, Chapter 1, Budgetary Procedures Act,
             66      the following sums of money are appropriated from resources not otherwise appropriated or
             67      reduced from amounts previously appropriated, out of the funds or accounts indicated for the
             68      fiscal year beginning July 1, 2012 and ending June 30, 2013.
             69          (2) The value of the weighted pupil unit for fiscal year 2012-13 is initially set at:
             70          (a) $2,577 for:
             71          (i) Special Education - Add-on; and
             72          (ii) Career & Technical Ed District Add-on; and
             73          (b) $2,816 for all other programs.
             74      Basic School Program
             75      Item 1 To Basic School Program
             76          From Uniform School Fund
16,000,000

             77          From Education Fund
1,830,993,600

             78          From Local Revenue
284,221,700

             79          From Beginning Nonlapsing Appropriation Balances
23,519,900

             80          From Closing Nonlapsing Appropriation Balances
(23,519,900)

             81          Schedule of Programs:
             82              Kindergarten (27,018 WPUs)             76,082,700
             83              Grades 1 - 12 (523,304 WPUs)            1,473,624,100
             84              Necessarily Existent Small Schools (7,649 WPUs)     21,539,600
             85              Professional Staff (48,886 WPUs)             137,663,000


             86              Administrative Costs (1,535 WPUs)             4,322,500
             87              Special Education - Add-on (65,190 WPUs)         167,994,600
             88              Special Education - Pre-school (9,188 WPUs)     25,873,400
             89              Special Education - Self-contained (14,146 WPUs)     39,835,100
             90              Special Education - Extended Year (403 WPUs)     1,134,800
             91              Special Education - State Programs (2,731 WPUs)     7,690,500
             92              Career & Technical Ed District
             93               Add-on (27,907 WPUs)                 71,916,300
             94              Class Size Reduction (36,768 WPUs)         103,538,700
             95      Related to Basic Programs
             96      Item 2 To Related to Basic Programs
             97          From Education Fund
397,359,100

             98          From Education Fund Restricted - Interest and Dividends Account
22,600,000

             99          From Beginning Nonlapsing Appropriation Balances
9,718,100

             100          From Closing Nonlapsing Appropriation Balances
(9,718,100)

             101          Schedule of Programs:
             102              To and From School - Pupil Transportation         59,346,900
             103              Guarantee Transportation Levy             500,000
             104              Flexible Allocation - WPU Distribution         22,698,900
             105              Enhancement for At Risk Students             22,432,300
             106              Youth in Custody                     18,321,100
             107              Enhancement for Accelerated Students         3,979,900
             108              Adult Education                     9,000,000
             109              Concurrent Enrollment                 8,531,200
             110              School LAND Trust Program             22,600,000
             111              Charter School Local Replacement             67,258,900
             112              Charter School Administration             4,627,800
             113              K-3 Reading Improvement                 15,000,000


             114              Educator Salary Adjustments                 152,104,700
             115              USFR Teacher Salary Supplement
             116               Restricted Account                 5,000,000
             117              Library Books & Electronic Resources         500,000
             118              Matching Funds for School Nurses             882,000
             119              Critical Languages & Dual Immersion         975,400
             120              USTAR Centers (Year-Round Math & Science)     6,200,000
             121          The Legislature intends that the State Board of Education allocate $2,584,400 from the
             122      appropriation for "To and From School _ Pupil Transportation" to support transportation costs
             123      at the Utah Schools for the Deaf and the Blind.
             124      Voted and Board Leeway Programs
             125      Item 3 To Voted and Board Leeway Programs
             126          From Education Fund
81,292,800

             127          From Local Revenue
306,112,500

             128          From Beginning Nonlapsing Appropriation Balances
16,504,400

             129          From Closing Nonlapsing Appropriation Balances
(16,504,400)

             130          Schedule of Programs:
             131              Voted Leeway                 297,260,800
             132              Board Leeway                     75,144,500
             133              Board Leeway - Reading Improvement         15,000,000
             134      School Building Programs
             135      Item 4 To School Building Programs
             136          From Education Fund
14,499,700

             137          Schedule of Programs:
             138              Capital Outlay Foundation Program             12,610,900
             139              Capital Outlay Enrollment Growth Program         1,888,800
             140      State Board of Education
             141      Item 5 To State Board of Education - State Office of Education


             142          From Education Fund
20,696,600

             143          From Federal Funds
339,867,100

             144          From Dedicated Credits Revenue
5,894,200

             145          From General Fund Restricted - Mineral Lease
3,049,800

             146          From General Fund Restricted - Land Exchange Distribution Account
222,500

             147          From General Fund Restricted - Substance Abuse Prevention
497,000

             148          From Education Fund Restricted - Interest and Dividends Account
409,400

             149          From Revenue Transfers
678,700

             150          From Beginning Nonlapsing Appropriation Balances
10,235,800

             151          From Closing Nonlapsing Appropriation Balances
(10,235,800)

             152          Schedule of Programs:
             153              Board of Education - Administration             5,612,500
             154              Student Achievement                 362,717,900
             155              Data and Business Services                 1,666,600
             156              Law, Legislation and Educational Services         1,318,300
             157      Item 6 To State Board of Education - Utah State Office of Education - Initiative Programs
             158          From General Fund
3,750,000

             159          From Education Fund
10,416,100

             160          From Beginning Nonlapsing Appropriation Balances
1,649,000

             161          From Closing Nonlapsing Appropriation Balances
(1,649,000)

             162          Schedule of Programs:
             163              Contracts and Grants                 14,166,100
             164      Item 7 To State Board of Education - State Charter School Board
             165          From Education Fund
573,700

             166          From Federal Funds
3,433,400

             167          Schedule of Programs:
             168              State Charter School Board                 4,007,100
             169      Item 8 To State Board of Education - Educator Licensing Professional Practices


             170          From Education Fund Restricted - Professional Practices Subfund
2,168,700

             171          From Lapsing Balance
(203,800)

             172          Schedule of Programs:
             173              Educator Licensing                     1,964,900
             174      Item 9 To State Board of Education - State Office of Education - Child Nutrition
             175          From Education Fund
139,500

             176          From Federal Funds
114,321,500

             177          From Dedicated Credits Revenue
21,612,000

             178          From Beginning Nonlapsing Appropriation Balances
9,900

             179          From Closing Nonlapsing Appropriation Balances
(9,900)

             180          Schedule of Programs:
             181              Child Nutrition                 136,073,000
             182      Item 10 To State Board of Education - Fine Arts Outreach
             183          From Education Fund
3,000,000

             184          Schedule of Programs:
             185              Professional Outreach Programs             2,951,300
             186              Subsidy Program                     48,700
             187      Item 11 To State Board of Education - State Office of Education - Educational Contracts
             188          From Education Fund
3,137,800

             189          From Beginning Nonlapsing Appropriation Balances
116,700

             190          From Closing Nonlapsing Appropriation Balances
(116,700)

             191          Schedule of Programs:
             192              Youth Center                        1,153,200
             193              Corrections Institutions                1,984,600
             194      Item 12 To State Board of Education - Science Outreach
             195          From Education Fund
2,000,000

             196          Schedule of Programs:
             197              Informal Science Education Enhancement     1,582,900


             198              Science Enhancement                 417,100
             199      Item 13 To State Board of Education - Utah Schools for the Deaf and the Blind
             200          From Education Fund
22,647,400

             201          From Federal Funds
92,000

             202          From Dedicated Credits Revenue
1,835,500

             203          From Revenue Transfers
2,398,800

             204          From Revenue Transfers - Medicaid
1,065,000

             205          Schedule of Programs:
             206              Instructional Services                 12,694,400
             207              Support Services                 15,344,300
             208      State Board of Education Indirect Cost Pool Internal Service Funds
             209      Item 14 To State Board of Education Indirect Cost Pool - Indirect Cost Pool
             210          From Dedicated Credits - Intragovernmental Revenue
4,178,100

             211          From Beginning Nonlapsing Appropriation Balances
(188,200)

             212          From Closing Nonlapsing Appropriation Balances
188,200

             213          Schedule of Programs:
             214              Superintendent Indirect Cost Pool         4,178,100
             215                  Budgeted FTE                    42.0
             216          Section 3. Effective date.
             217          This bill takes effect on July 1, 2012.


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