Compendium of Budget Information for the 2010 General Session

Higher Education
Appropriations Subcommittee
Subcommittee Table of Contents

Agency: Dixie State College

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 $30,600 $30,600 $30,600 $30,600 $25,500
General Fund, One-time $0 $0 $0 $0 $2,400
Beginning Nonlapsing ($2,000) $0 $0 $8,100 $0
Closing Nonlapsing $0 $0 ($8,100) ($900) $0
Total
$28,600
$30,600
$22,500
$37,800
$27,900
 
Programs:
2006
Actual
2007
Actual
2008
Actual
2009
Actual
2010
Approp
Educationally Disadvantaged $28,600 $30,600 $22,500 $37,800 $27,900
Total
$28,600
$30,600
$22,500
$37,800
$27,900
 
Categories of Expenditure
2006
Actual
2007
Actual
2008
Actual
2009
Actual
2010
Approp
Current Expense $28,600 $30,600 $22,500 $37,800 $27,900
Total
$28,600
$30,600
$22,500
$37,800
$27,900
Subcommittee Table of Contents