Compendium of Budget Information for the 2010 General Session

Higher Education
Appropriations Subcommittee

Function

The San Juan Center, located in Blanding, is a branch campus of the College of Eastern Utah located serving the students of Southeastern Utah.

Funding Detail

Sources of Finance	2006 Actual	2007 Actual	2008 Actual	2009 Actual	2010 Approp
General Fund	$1,883,000	$2,021,200	$2,021,200	$2,021,200	$1,677,200
General Fund, One-time	$0	$0	$0	$0	$216,900
Education Fund	$0	$155,500	$358,200	$479,600	$479,600
Education Fund, One-time	$0	$0	$39,700	$0	$0
Dedicated Credits Revenue	$629,947	$591,467	$605,800	$696,700	$659,700
Beginning Nonlapsing	$437,614	$274,142	$183,400	$169,400	$0
Closing Nonlapsing	($271,302)	($181,188)	($174,700)	($256,400)	$0
Total	$2,679,259	$2,861,121	$3,033,600	$3,110,500	$3,033,400

Programs:	2006 Actual	2007 Actual	2008 Actual	2009 Actual	2010 Approp
San Juan Center	$2,679,259	$2,861,121	$3,033,600	$3,110,500	$3,033,400
Total	$2,679,259	$2,861,121	$3,033,600	$3,110,500	$3,033,400

Categories of Expenditure	2006 Actual	2007 Actual	2008 Actual	2009 Actual	2010 Approp
Personnel Services	$2,120,116	$2,398,966	$2,415,900	$2,640,500	$2,531,300
In-state Travel	$31,364	$24,730	$34,700	$25,600	$29,100
Current Expense	$427,380	$433,328	$577,500	$397,700	$463,000
Capital Outlay	$4,095	$4,097	$5,500	$6,500	$10,000
Other Charges/Pass Thru	$96,304	$0	$0	$40,200	$0
Total	$2,679,259	$2,861,121	$3,033,600	$3,110,500	$3,033,400

Other Indicators	2006 Actual	2007 Actual	2008 Actual	2009 Actual	2010 Approp
Budgeted FTE	32.0	34.9	37.7	39.3	38.7