COBI 2014 - Educationally Disadvantaged

Compendium of Budget Information for the 2014 General Session

Higher Education
Appropriations Subcommittee

(PDF)

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Agency: University of Utah

Line Item: Educationally Disadvantaged

Function

Each institution has an Educationally Disadvantaged line item. When this program was initiated in the 1971 General Session, it was approved with the charge "to be used for scholarships, tutoring, counseling, and related support services for educationally disadvantaged students . . ." The intent is to benefit "disadvantaged students, including minority students." The appropriated budget for the eight USHE institutions has increased from $100,000 in 1970 to $1.8 million today (FY 2013 Actual).

Performance

The Educationally Disadvantaged program measures its performance in the following ways:

serving students registered with the Center of Disability Services, with the goal to ensure equal access to academic services programs and lecture materials and to increase awareness of availability of services.
supporting students with notetaking services and other technologies, such as Kurzweil software, SmartPen, and notetaking assistance.
providing support and academic guidance on such topics as time management, academic skills, and navigating the campus.

University of Utah Educationally Disadvantaged

Funding Detail

For more detail about a particular source of finance or organizational unit, click a linked entry in the left column of the table(s) below.

Sources of Finance (click linked fund name for more info)
General Fund
General Fund, One-time
Education Fund
Transfers - Commission on Criminal and Juvenile Justice
Beginning Nonlapsing
Closing Nonlapsing
Total

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
$587,300	$587,300	$614,100	$612,100	$612,100	$0	$612,100	$0	$612,100
$61,800	$0	$0	$0	$0	$0	$0	$0	$0
$61,800	$61,800	$59,900	$62,300	$67,700	$0	$67,700	$5,300	$73,000
$34,500	$34,500	$34,500	$34,500	$34,500	$0	$34,500	$0	$34,500
$101,500	$150,800	$223,100	$252,100	$252,100	$60,000	$312,100	($60,000)	$252,100
($150,800)	($223,100)	($252,100)	($312,100)	($252,100)	($60,000)	($312,100)	$60,000	($252,100)
$696,100	$611,300	$679,500	$648,900	$714,300	$0	$714,300	$5,300	$719,600

Programs: (click linked program name to drill-down)
Educationally Disadvantaged
Total

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
$696,100	$611,300	$679,500	$648,900	$714,300	$0	$714,300	$5,300	$719,600
$696,100	$611,300	$679,500	$648,900	$714,300	$0	$714,300	$5,300	$719,600

Categories of Expenditure (mouse-over category name for definition)
Personnel Services
In-state Travel
Current Expense
Capital Outlay
Other Charges/Pass Thru
Total

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
$321,700	$302,100	$313,400	$327,400	$388,200	($12,900)	$375,300	$5,300	$380,600
$7,100	$7,800	$2,100	$6,900	$4,000	$3,000	$7,000	$0	$7,000
$358,100	$298,300	$351,600	$299,600	$322,100	$9,900	$332,000	$0	$332,000
$9,200	$3,100	$12,400	$2,000	$0	$0	$0	$0	$0
$0	$0	$0	$13,000	$0	$0	$0	$0	$0
$696,100	$611,300	$679,500	$648,900	$714,300	$0	$714,300	$5,300	$719,600

Other Indicators
Budgeted FTE
Actual FTE

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
6.0	5.3	6.5	6.5	6.5	(0.3)	6.3	0.3	6.5
6.7	6.8	8.8	7.9	0.0	0.0	0.0	0.0	0.0

Subcommittee Table of Contents

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COBI contains unaudited data as presented to the Legislature by state agencies at the time of publication. For audited financial data see the State of Utah's Comprehensive Annual Financial Reports.