Agency: Snow College Function Snow College (SC) has the mission of providing high quality general education and academic transfer courses along with career and technical education (CTE) to encompass the same mission as UCAT. Snow College offers Associate of Arts, Associate of Sciences, Associate of Applied Science, and Associate of Applied Technology Degrees. Snow College has campuses located in Ephraim and Richfield. House Bill 161, 'Snow College Richfield Campus,' transferred the operations of the Utah College of Applied Technology's Central Campus to Snow College. Because of this change, Snow offers ATE programs to secondary and post-secondary students in its region. Funding Detail Snow College's funding sources consist of General Funds, Education Funds, and Dedicated Credits (tuition and fees). | Sources of Finance | 2006
Actual | 2007
Actual | 2008
Actual | 2009
Actual | 2010
Approp | | General Fund | $17,819,800 | $2,833,600 | $2,834,600 | $2,719,500 | $2,847,200 | | General Fund, One-time | $0 | $0 | ($1,500,000) | $0 | $1,767,600 | | Education Fund | $158,800 | $15,819,500 | $19,214,000 | $17,545,000 | $16,184,000 | | Education Fund, One-time | $37,500 | $606,100 | $1,047,800 | ($512,600) | ($2,170,500) | | American Recovery and Reinvestment Act | $0 | $0 | $0 | $822,700 | $3,869,000 | | Dedicated Credits Revenue | $6,103,469 | $4,777,042 | $6,112,100 | $6,046,400 | $5,734,900 | | Transfers | $419,868 | $462,792 | $616,500 | $230,500 | $0 | | Beginning Nonlapsing | $182,222 | $1,307,853 | $867,800 | $1,209,200 | $1,897,000 | | Closing Nonlapsing | ($1,307,853) | ($1,034,128) | ($2,209,200) | ($1,113,400) | ($1,007,400) | | Total | $23,413,806 | $24,772,759 | $26,983,600 | $26,947,300 | $29,121,800 |
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| | Line Items | 2006
Actual | 2007
Actual | 2008
Actual | 2009
Actual | 2010
Approp | | Education and General | $22,116,106 | $23,475,059 | $25,685,900 | $25,647,200 | $27,826,100 | | Educationally Disadvantaged | $32,000 | $32,000 | $32,000 | $36,400 | $32,000 | | Snow College - CTE | $1,265,700 | $1,265,700 | $1,265,700 | $1,263,700 | $1,263,700 | | Total | $23,413,806 | $24,772,759 | $26,983,600 | $26,947,300 | $29,121,800 |
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| | Categories of Expenditure | 2006
Actual | 2007
Actual | 2008
Actual | 2009
Actual | 2010
Approp | | Personnel Services | $17,454,394 | $18,342,760 | $19,744,800 | $20,874,200 | $20,306,100 | | In-state Travel | $248,304 | $228,092 | $277,300 | $272,600 | $280,700 | | Current Expense | $5,367,665 | $5,753,586 | $4,718,700 | $4,667,500 | $8,235,000 | | Capital Outlay | $343,443 | $448,321 | $979,100 | $381,200 | $300,000 | | Other Charges/Pass Thru | $0 | $0 | $1,263,700 | $751,800 | $0 | | Total | $23,413,806 | $24,772,759 | $26,983,600 | $26,947,300 | $29,121,800 |
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| | Other Indicators | 2006
Actual | 2007
Actual | 2008
Actual | 2009
Actual | 2010
Approp | | Budgeted FTE | 294.8 | 317.7 | 329.1 | 323.8 | 253.9 | | Vehicles | 42 | 47 | 49 | 48 | 49 |
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Subcommittee Table of Contents |