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S.B. 4003

             1     

NEW SCHOOL YEAR SUPPLEMENTAL PUBLIC EDUCATION

             2     
BUDGET ADJUSTMENTS

             3     
2012 FOURTH SPECIAL SESSION

             4     
STATE OF UTAH

             5     
Chief Sponsor: Aaron Osmond

             6     
House Sponsor: Melvin R. Brown

             7     
             8      LONG TITLE
             9      Committee Note:
             10          The Education Interim Committee recommended this bill.
             11      General Description:
             12          This bill supplements or reduces appropriations previously provided for school districts,
             13      charter schools, and certain state education agencies for the fiscal year beginning July 1,
             14      2012, and ending June 30, 2013.
             15      Highlighted Provisions:
             16          This bill:
             17          .    provides budget increases and decreases for the use and support of certain state
             18      education agencies; and
             19          .    provides budget increases and decreases for programs that support school districts
             20      and charter schools.
             21      Money Appropriated in this Bill:
             22          This bill appropriates for fiscal year 2012-13:
             23          .    $1,900,000 from the General Fund;
             24          .    $23,430,600 from the Education Fund; and
             25          .    $120,000 from Interest and Dividends Account.
             26          This bill transfers $20,500,000 from various program balances into the Education Fund
             27      one-time in fiscal year 2012-13.


             28      Other Special Clauses:
             29          This bill provides an effective date.
             30      Uncodified Material Affected:
             31      ENACTS UNCODIFIED MATERIAL
             32     
             33      Be it enacted by the Legislature of the state of Utah:
             34          Section 1. Appropriations for state education agencies and programs that support
             35      school districts and charter schools.
             36          Under the terms and conditions of Utah Code Title 63J, Chapter 1, Budgetary
             37      Procedures Act, as applicable, the following sums of money are appropriated from resources
             38      not otherwise appropriated, or reduced from amounts previously appropriated, out of the funds
             39      or fund accounts indicated for distribution to state education agencies, school districts, and
             40      charter schools for the fiscal year beginning July 1, 2012 and ending June 30, 2013. These
             41      appropriations are additions to amounts previously appropriated for fiscal year 2013.
             42      Basic School Program
             43      Item 1 To Basic School Program
             44          From General Fund, one-time
$1,900,000

             45          From Education Fund
$25,330,600

             46          From Education Fund, one-time
($1,900,000)

             47          From Beginning Nonlapsing Appropriation Balances
($9,157,700)

             48          From Closing Nonlapsing Appropriation Balances
$9,157,700

             49          Schedule of Programs:
             50              Kindergarten (271 WPUs)            $770,100
             51              Grades 1 - 12 (8,224 WPUs)            $23,372,600
             52              Professional Staff (418 WPUs)        $1,187,900
             53      Related to Basic Programs
             54      Item 2 To Related to Basic Programs
             55          From Beginning Nonlapsing Appropriation Balances
($1,837,900)

             56          From Closing Nonlapsing Appropriation Balances
$1,837,900

             57      Voted and Board Leeway Programs
             58      Item 3 To Voted and Board Leeway Programs


             59          From Beginning Nonlapsing Appropriation Balances
($4,504,400)

             60          From Closing Nonlapsing Appropriation Balances
$4,504,400

             61      State Board of Education
             62      Item 4 To State Board of Education - State Office of Education
             63          From Interest and Dividends Account
$120,000

             64          From Beginning Nonlapsing Appropriation Balances
($500,000)

             65          From Closing Nonlapsing Appropriation Balances
$500,000

             66          Schedule of Programs:
             67              Board and Administration        $104,400
             68              School Trust                $15,600
             69      Free Revenue Transfers - Public Education
             70      Item 5 To Education Fund
             71          From Nonlapsing Balances - MSP - Basic School Program
$10,157,700

             72          From Nonlapsing Balances - MSP - Related to Basic Programs
$3,837,900

             73          From Nonlapsing Balances - MSP - Voted and Board Leeway Programs
$6,004,400

             74          From Nonlapsing Balances - State Office of Education
$500,000

             75          Schedule of Programs:
             76              Education Fund, one-time        $20,500,000
             77          Section 2. Effective date.
             78          If approved by two-thirds of all the members elected to each house, this bill takes effect
             79      on July 1, 2012.




Legislative Review Note
    as of 6-20-12 12:15 PM


Office of Legislative Research and General Counsel


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