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