Compendium of Budget Information for the 2012 General Session

Higher Education
Appropriations Subcommittee
Subcommittee Table of Contents

Agency: Snow College

Line Item: Snow College - CTE

Function

Passage of House Bill 161, 'Snow College Richfield Campus', in the 2003 General Session transferred the operations of the Central Applied Technology College from the Utah College of Applied Technology (UCAT) to Snow College. The branch campus located in Richfield has a strong curriculum in applied technology and technical courses with open entry, open exit, competency based applied technology education programs that emphasize short term job training or retraining for the job market. This campus is assigned to act in the same capacity as UCAT by serving secondary and post-secondary students within the region.

H.B. 15, "Career and Technical Education Amendments" passed in the 2009 General Session, requires a separate legislative appropriation for career and technical education programs at Snow College.

Statutory Authority

The following laws govern the Career and Technology Education line item at Snow College:

  • UCA 53B-16-205 establishes the Snow College Richfield campus and its mission.
  • UCA 53B -16-206 establishes and outlines the Snow College Richfield campus' career and technical education advisory committee.

Funding Detail

Sources of Finance
2008
Actual
2009
Actual
2010
Actual
2011
Actual
2012
Approp
General Fund $1,265,700 $1,263,700 $1,263,700 $1,263,700 $1,254,500
Total
$1,265,700
$1,263,700
$1,263,700
$1,263,700
$1,254,500
 
Programs:
2008
Actual
2009
Actual
2010
Actual
2011
Actual
2012
Approp
Career and Technical Education $1,265,700 $1,263,700 $1,263,700 $1,263,700 $1,254,500
Total
$1,265,700
$1,263,700
$1,263,700
$1,263,700
$1,254,500
 
Categories of Expenditure
2008
Actual
2009
Actual
2010
Actual
2011
Actual
2012
Approp
Personnel Services $1,116,300 $1,244,600 $1,236,700 $1,244,300 $1,095,200
In-state Travel $21,600 $19,100 $27,000 $19,400 $0
Current Expense $112,000 $0 $0 $0 $159,300
Capital Outlay $15,800 $0 $0 $0 $0
Total
$1,265,700
$1,263,700
$1,263,700
$1,263,700
$1,254,500
 
Other Indicators
2008
Actual
2009
Actual
2010
Actual
2011
Actual
2012
Approp
Budgeted FTE 0.0 18.4 17.6 16.5 16.5
Actual FTE 16.0 19.4 16.0 16.0 0.0
Vehicles 0 0 0 5 0






Subcommittee Table of Contents