Compendium of Budget Information for the 2012 General Session

Higher Education
Appropriations Subcommittee
Subcommittee Table of Contents

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
2008
Actual
2009
Actual
2010
Actual
2011
Actual
2012
Approp
General Fund $2,834,600 $2,719,500 $2,847,200 $3,102,400 $2,717,800
General Fund, One-time ($1,500,000) $0 $1,752,600 ($416,400) $0
Education Fund $19,214,000 $17,545,000 $16,184,000 $16,184,700 $16,089,700
Education Fund, One-time $1,047,800 ($512,600) ($2,283,600) $0 $0
American Recovery and Reinvestment Act $0 $822,700 $1,452,600 $416,400 $0
Dedicated Credits Revenue $6,112,100 $6,046,400 $6,853,200 $7,866,600 $7,523,100
Transfers - HED $616,500 $230,500 $69,000 $143,400 $0
Beginning Nonlapsing $867,800 $1,209,200 $1,113,400 $868,600 $868,600
Closing Nonlapsing ($2,209,200) ($1,113,400) ($868,600) ($1,009,200) ($868,600)
Total
$26,983,600
$26,947,300
$27,119,800
$27,156,500
$26,330,600
 
Line Items
2008
Actual
2009
Actual
2010
Actual
2011
Actual
2012
Approp
Education and General $25,685,900 $25,647,200 $25,828,500 $25,860,800 $25,044,100
Educationally Disadvantaged $32,000 $36,400 $27,600 $32,000 $32,000
Snow College - CTE $1,265,700 $1,263,700 $1,263,700 $1,263,700 $1,254,500
Total
$26,983,600
$26,947,300
$27,119,800
$27,156,500
$26,330,600
 
Categories of Expenditure
2008
Actual
2009
Actual
2010
Actual
2011
Actual
2012
Approp
Personnel Services $19,744,800 $20,874,200 $19,435,900 $19,927,100 $19,405,600
In-state Travel $277,300 $272,600 $230,600 $255,000 $375,200
Current Expense $4,718,700 $4,667,500 $5,244,100 $5,544,900 $6,549,800
Capital Outlay $979,100 $381,200 $254,600 $291,200 $0
Other Charges/Pass Thru $1,263,700 $751,800 $1,954,600 $1,138,300 $0
Total
$26,983,600
$26,947,300
$27,119,800
$27,156,500
$26,330,600
 
Other Indicators
2008
Actual
2009
Actual
2010
Actual
2011
Actual
2012
Approp
Budgeted FTE 269.7 281.8 253.9 245.5 245.5
Actual FTE 329.1 323.8 290.9 292.8 0.0
Vehicles 49 48 46 43 45






Subcommittee Table of Contents