Compendium of Budget Information for the 2012 General Session

Higher Education
Appropriations Subcommittee
Subcommittee Table of Contents

Agency: Utah State University

Line Item: CEU - Career and Technical Education

Function

The College of Eastern Utah has always had an emphasis on career and technical education. This was affirmed in the 2007 General Session, when the Southeast Applied Technology College was merged into the College of Eastern Utah (H.B. 371). USU-CEU provides open-entry, open-exit competency-based career and technical education programs, and emphasize short-term job training and retraining for southeastern Utah.

H.B. 15, "Career and Technical Education Amendments" passed in the 2009 General Session, requiring a legislative appropriation for career and technical education programs at Utah State University - College of Eastern Utah to be made as a separate line item. During the 2010 General Session, the Legislature separated this funding from the Education and General line item and provided line item funding for career and technical education.

Statutory Authority

The following laws govern the Career and Technology Education line item at Utah State University - College of Eastern Utah:

  • UCA 53B-16-207 establishes career and technical education at Utah State University - College of Eastern Utah and details its mission.
  • UCA 53B -16-208 establishes and outlines the Utah State Unviersity - College of Eastern Utah career and technical education advisory committee.

Funding Detail

Sources of Finance
2008
Actual
2009
Actual
2010
Actual
2011
Actual
2012
Approp
General Fund $491,400 $491,400 $491,400 $370,700 $370,700
Education Fund $888,800 $888,800 $888,800 $960,200 $954,100
Education Fund, One-time $39,500 $0 $0 $0 $0
Dedicated Credits Revenue $0 $0 $0 $80,300 $45,000
Beginning Nonlapsing $0 $0 $0 ($2,800) $0
Closing Nonlapsing $0 $0 $0 ($198,400) $0
Total
$1,419,700
$1,380,200
$1,380,200
$1,210,000
$1,369,800
 
Programs:
2008
Actual
2009
Actual
2010
Actual
2011
Actual
2012
Approp
CEU - Career and Technical Education $1,419,700 $1,380,200 $1,380,200 $1,210,000 $1,369,800
Total
$1,419,700
$1,380,200
$1,380,200
$1,210,000
$1,369,800
 
Categories of Expenditure
2008
Actual
2009
Actual
2010
Actual
2011
Actual
2012
Approp
Personnel Services $1,175,800 $1,380,200 $1,380,200 $1,085,900 $1,244,300
In-state Travel $28,000 $0 $0 $16,100 $25,000
Current Expense $215,900 $0 $0 $87,800 $90,500
Capital Outlay $0 $0 $0 $22,600 $10,000
Other Charges/Pass Thru $0 $0 $0 ($2,400) $0
Total
$1,419,700
$1,380,200
$1,380,200
$1,210,000
$1,369,800
 
Other Indicators
2008
Actual
2009
Actual
2010
Actual
2011
Actual
2012
Approp
Budgeted FTE 0.0 0.0 0.0 15.8 15.8
Actual FTE 0.0 0.0 21.2 15.1 0.0






Subcommittee Table of Contents