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H.B. 7 Enrolled

             1     

CURRENT SCHOOL YEAR SUPPLEMENTAL PUBLIC

             2     
EDUCATION BUDGET ADJUSTMENTS

             3     
2012 GENERAL SESSION

             4     
STATE OF UTAH

             5     
Chief Sponsor: Melvin R. Brown

             6     
Senate Sponsor: Lyle W. Hillyard

             7     
             8      LONG TITLE
             9      General Description:
             10          This bill modifies education funding for school districts, charter schools, and certain
             11      state agencies for the fiscal year beginning July 1, 2011 and ending June 30, 2012 and
             12      modifies related budgetary provisions.
             13      Highlighted Provisions:
             14          This bill:
             15          .    appropriates funding to school districts and charter schools for:
             16              .    educator salary adjustments; and
             17              .    child nutrition; and
             18          .    allows a school district or charter school to use the school district's or charter
             19      school's remaining money received under the Education Jobs Fund program.
             20      Money Appropriated in this Bill:
             21          This bill appropriates for fiscal year 2012:
             22          .    $2,662,000 from the Education Fund;
             23          .    $56,580,300 from various sources as detailed in this bill.
             24      Other Special Clauses:
             25          This bill provides an immediate effective date.
             26      Uncodified Material Affected:
             27      ENACTS UNCODIFIED MATERIAL
             28     
             29      Be it enacted by the Legislature of the state of Utah:


             30          Section 1. Appropriation.
             31          Under the terms and conditions of Utah Code Title 63J, Chapter 1, Budgetary
             32      Procedures Act, the following sums of money are appropriated from resources not otherwise
             33      appropriated, or reduced from amounts previously appropriated, out of the funds or accounts
             34      indicated for distribution to state agencies, school districts, and charter schools for the fiscal
             35      year beginning July 1, 2011 and ending June 30, 2012. These appropriations are additions to
             36      amounts previously appropriated for fiscal year 2011-12.
             37      Item 1 To Basic School Program
             38          From Beginning Nonlapsing Appropriation Balances
($13,000,000)

             39          From Closing Nonlapsing Appropriation Balances
$13,000,000

             40      Related to Basic Programs
             41      Item 2 To Related to Basic Programs
             42          From Education Fund, One-time
$2,682,000

             43          From Federal Funds
$21,371,000

             44          Schedule of Programs:
             45              Education Jobs Fund - WPU Distribution        $21,371,000
             46              Educator Salary Adjustments                $2,682,000
             47      Voted and Board Leeway Programs
             48      Item 3 To Voted and Board Leeway Programs
             49          From Beginning Nonlapsing Appropriation Balances
($12,000,000)

             50          From Closing Nonlapsing Appropriation Balances
$12,000,000

             51      State Board of Education
             52      Item 4 To State Board of Education - State Office of Education
             53          From Education Fund, One-time
($20,000)

             54          From Closing Nonlapsing Appropriation Balances
$1,539,300

             55          Schedule of Programs:
             56              Board of Education - Administration            $1,539,300
             57              Student Achievement                    ($20,000)


             58      Item 5 To State Board of Education - State Charter School Board
             59          From Federal Funds
($2,736,500)

             60          Schedule of Programs:
             61              State Charter School Board                ($2,736,500)
             62      Item 6 To State Board of Education - State Office of Education - Child Nutrition
             63          From Federal Funds
$26,999,200

             64          From Dedicated Credits Revenue
$9,407,300

             65          Schedule of Programs:
             66              Child Nutrition                    $36,406,500
             67      State Board of Education Indirect Cost Pool Internal Service Funds
             68      Item 7 To State Board of Education Indirect Cost Pool - Indirect Cost Pool
             69          From Nonlapsing Balances - State Office of Education
($1,539,300)

             70          From Closing Nonlapsing Appropriation Balances
$1,539,300

             71          Section 2. Effective date.
             72          If approved by two-thirds of all the members elected to each house, this bill takes effect
             73      upon approval by the governor, or the day following the constitutional time limit of Utah
             74      Constitution Article VII, Section 8, without the governor's signature, or in the case of a veto,
             75      the date of veto override.


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