Compendium of Budget Information for the 2010 General Session

Higher Education
Appropriations Subcommittee
Subcommittee Table of Contents

Agency: Utah College of Applied Technology

Line Item: Salt Lake/Tooele ATC

Function

Through FY 2009, the Salt Lake/Tooele ATC (SLTATC) operated in three sites in the Salt Lake Valley and also offered programs at Granger and Tooele High Schools. It generated 280,037 membership hours in FY 2009 with 15 percent being high school students from five school districts.

With the passage of House Bill 15, "Career and Technical Education Amendments" during the 2009 General Session, the Salt Lake/Tooele ATC was split and the students who had been served in Salt Lake County had the opportunity to transfer to the School of Applied Technology (formerly Skills Center) at Salt Lake Community College. Students served in Tooele County were able to transfer to the newly created Tooele ATC.

Funding Detail

Sources of Finance
2006
Actual
2007
Actual
2008
Actual
2009
Actual
2010
Approp
General Fund $2,065,700 $2,065,800 $1,607,600 $1,295,600 $0
General Fund, One-time $0 ($458,300) $0 $123,800 $0
Uniform School Fund $0 $0 $551,400 $671,400 $0
Uniform School Fund, One-time $0 $458,300 $0 $41,200 $0
Education Fund $410,600 $628,100 $937,500 $1,082,600 $0
Education Fund, One-time $0 $0 $0 ($47,800) $0
American Recovery and Reinvestment Act $0 $0 $0 $124,300 $0
Dedicated Credits Revenue $406,595 $425,232 $367,200 $328,000 $0
Transfers $208,846 $152,742 $0 $0 $0
Beginning Nonlapsing $779,248 $645,553 $607,900 $0 $0
Closing Nonlapsing ($645,553) ($607,859) $0 ($162,000) $0
Total
$3,225,436
$3,309,568
$4,071,600
$3,457,100
$0
 
Programs:
2006
Actual
2007
Actual
2008
Actual
2009
Actual
2010
Approp
Salt Lake/Tooele Applied Technology College $3,225,436 $3,309,568 $4,071,600 $3,457,100 $0
Total
$3,225,436
$3,309,568
$4,071,600
$3,457,100
$0
 
Categories of Expenditure
2006
Actual
2007
Actual
2008
Actual
2009
Actual
2010
Approp
Personnel Services $2,137,753 $2,482,716 $2,649,200 $2,779,300 $0
In-state Travel $17,651 $27,018 $25,000 $36,800 $0
Current Expense $898,542 $748,553 $808,400 $641,000 $0
Capital Outlay $214,364 $90,293 $589,000 $0 $0
Other Charges/Pass Thru ($42,874) ($39,012) $0 $0 $0
Total
$3,225,436
$3,309,568
$4,071,600
$3,457,100
$0
 
Other Indicators
2006
Actual
2007
Actual
2008
Actual
2009
Actual
2010
Approp
Budgeted FTE 38.3 42.6 39.7 41.9 0.0
Vehicles 0 8 0 0 0






Subcommittee Table of Contents