Agency: Utah College of Applied Technology Line Item: Uintah Basin ATC Function The Uintah Basin ATC (UBATC) is located in Roosevelt. UBATC recently opened a new facility in Vernal in partnership with USU. The Vernal campus is adjacent to Uintah High School. Students at UBATC earned 544,294 membership hours in FY 2009 with 49 percent being post-secondary and 51 percent being secondary students. UBATC has developed partnerships with Duchesne, Uintah, and Daggett county school districts which are beneficial to high school students as they seek technical training. UBATC offers programs in petroleum technology, health occupations, technical trades, police officer standards, and business and information technology. The campus recently introduced programs including culinary arts, electronics, pharmacy technician and expanded CDL training. The CDL truck driving program uses a high-tech simulator which is one of two in the western states. In addition, UBATC has a partnership with WSU to offer associate degrees in nursing. Funding Detail | Sources of Finance | 2006
Actual | 2007
Actual | 2008
Actual | 2009
Actual | 2010
Approp | | General Fund | $4,096,500 | $4,098,200 | $1,851,500 | $1,393,900 | $1,058,500 | | General Fund, One-time | $0 | ($2,247,200) | $0 | $191,800 | $464,200 | | Uniform School Fund | $0 | $0 | $2,325,800 | $2,429,600 | $2,428,700 | | Uniform School Fund, One-time | $0 | $2,247,200 | $0 | $41,200 | $0 | | Education Fund | $58,200 | $738,200 | $1,116,400 | $1,162,500 | $1,162,500 | | Education Fund, One-time | $0 | ($372,500) | ($393,200) | ($520,000) | ($481,200) | | American Recovery and Reinvestment Act | $0 | $0 | $0 | $203,300 | $461,800 | | Dedicated Credits Revenue | $649,450 | $1,002,425 | $301,800 | $355,700 | $308,900 | | Transfers | $513,926 | $549,926 | $701,200 | $0 | $0 | | Beginning Nonlapsing | $269,453 | ($39,295) | ($108,900) | $0 | $0 | | Closing Nonlapsing | $39,295 | $108,946 | $0 | $0 | $220,400 | | Total | $5,626,824 | $6,085,902 | $5,794,600 | $5,258,000 | $5,623,800 |
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| | Programs: | 2006
Actual | 2007
Actual | 2008
Actual | 2009
Actual | 2010
Approp | | Uintah Basin Applied Technology College | $5,626,824 | $6,085,902 | $5,794,600 | $5,258,000 | $5,623,800 | | Total | $5,626,824 | $6,085,902 | $5,794,600 | $5,258,000 | $5,623,800 |
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| | Categories of Expenditure | 2006
Actual | 2007
Actual | 2008
Actual | 2009
Actual | 2010
Approp | | Personnel Services | $4,059,656 | $4,567,478 | $4,770,900 | $5,258,000 | $5,362,400 | | In-state Travel | $101,633 | $105,063 | $136,500 | $0 | $0 | | Current Expense | $1,154,324 | $1,413,361 | $887,200 | $0 | $261,400 | | Capital Outlay | $311,211 | $0 | $0 | $0 | $0 | | Total | $5,626,824 | $6,085,902 | $5,794,600 | $5,258,000 | $5,623,800 |
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| | Other Indicators | 2006
Actual | 2007
Actual | 2008
Actual | 2009
Actual | 2010
Approp | | Budgeted FTE | 65.0 | 77.0 | 68.0 | 67.5 | 60.8 | | Vehicles | 0 | 23 | 28 | 30 | 28 |
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Subcommittee Table of Contents |