Compendium of Budget Information for the 2010 General Session

Higher Education
Appropriations Subcommittee
Subcommittee Table of Contents

Agency: Utah State University

Line Item: Educationally Disadvantaged

Function

Each institution has an Educationally Disadvantaged line item with the charge 'for scholarship, tutoring, counseling, and related support services for economically disadvantaged students.' The intent is to benefit 'disadvantaged students, including minority students.' The appropriated budget for the nine USHE institutions has increased from $100,000 in 1970 to $1.9 million today (FY 2010 Budget).

Funding Detail

Sources of Finance
2006
Actual
2007
Actual
2008
Actual
2009
Actual
2010
Approp
General Fund $236,500 $236,500 $236,500 $236,500 $201,900
General Fund, One-time $0 $0 $0 $0 $21,200
Education Fund $0 $6,000 $14,700 $21,100 $21,100
Beginning Nonlapsing $52,482 $62,969 $43,900 $21,500 $10,000
Closing Nonlapsing ($62,969) ($43,930) ($21,500) ($1,500) ($10,000)
Total
$226,013
$261,539
$273,600
$277,600
$244,200
 
Programs:
2006
Actual
2007
Actual
2008
Actual
2009
Actual
2010
Approp
Educationally Disadvantaged $226,013 $261,539 $273,600 $277,600 $244,200
Total
$226,013
$261,539
$273,600
$277,600
$244,200
 
Categories of Expenditure
2006
Actual
2007
Actual
2008
Actual
2009
Actual
2010
Approp
Personnel Services $145,695 $174,834 $184,400 $182,200 $158,400
Current Expense $80,318 $86,705 $89,200 $90,600 $85,800
Other Charges/Pass Thru $0 $0 $0 $4,800 $0
Total
$226,013
$261,539
$273,600
$277,600
$244,200
 
Other Indicators
2006
Actual
2007
Actual
2008
Actual
2009
Actual
2010
Approp
Budgeted FTE 2.0 2.6 2.7 2.7 2.7






Subcommittee Table of Contents