Agency: Utah College of Applied Technology Line Item: Bridgerland ATC Function Bridgerland ATC (BATC) has campuses located in Logan, Brigham City and Rich County and provided 1,145,942 total membership hours in FY 2011. Of those membership hours, 76 percent were for post-secondary students and 24 percent were for secondary students from four school districts. BATC offers a full array of courses in business, information technology, health sciences, public safety, and technical trades (i.e. diesel mechanics, architectural drafting, cabinetmaking, carpentry, computer graphics design, and professional truck driving).
Intent Language The Legislature intends that institutions in the Utah System of Higher Education and the Utah College of Applied Technology review the return on the taxpayer's investment when budget reductions are made and if additional funds are appropriated. This review should propose ways to maximize the return by providing students with the skills necessary to enter the workforce. The Legislature further intends that the results of this review be reported to the Higher Education Appropriations Subcommittee not later than January 2012. Funding Detail | Sources of Finance | 2008
Actual | 2009
Actual | 2010
Actual | 2011
Actual | 2012
Approp | | General Fund | $5,271,000 | $4,344,600 | $3,735,700 | $4,101,200 | $4,100,600 | | General Fund, One-time | ($5,000,000) | $357,800 | $842,700 | ($221,100) | $0 | | Uniform School Fund | $2,677,000 | $2,851,300 | $2,887,600 | $0 | $0 | | Uniform School Fund, One-time | $0 | $46,900 | $0 | $0 | $0 | | Education Fund | $1,702,300 | $1,825,700 | $1,825,700 | $4,713,300 | $4,624,400 | | Education Fund, One-time | $5,000,000 | ($280,700) | ($835,600) | $0 | $0 | | American Recovery and Reinvestment Act | $0 | $367,900 | $614,500 | $221,100 | $0 | | Dedicated Credits Revenue | $996,800 | $950,600 | $1,181,400 | $1,180,600 | $1,276,000 | | Beginning Nonlapsing | $757,900 | $132,000 | ($1,900) | ($1,100) | ($1,100) | | Closing Nonlapsing | ($132,000) | $1,900 | $1,100 | $1,100 | $1,100 | | Total | $11,273,000 | $10,598,000 | $10,251,200 | $9,995,100 | $10,001,000 |
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| | Programs: | 2008
Actual | 2009
Actual | 2010
Actual | 2011
Actual | 2012
Approp | | Bridgerland Applied Technology College | $11,273,000 | $10,598,000 | $10,251,200 | $9,995,100 | $10,001,000 | | Total | $11,273,000 | $10,598,000 | $10,251,200 | $9,995,100 | $10,001,000 |
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| | Categories of Expenditure | 2008
Actual | 2009
Actual | 2010
Actual | 2011
Actual | 2012
Approp | | Personnel Services | $9,278,500 | $9,161,900 | $8,813,200 | $8,555,500 | $8,409,200 | | In-state Travel | $0 | $7,800 | $7,700 | $9,900 | $6,000 | | Current Expense | $1,994,500 | $1,428,300 | $1,430,300 | $1,424,600 | $1,541,200 | | Capital Outlay | $0 | $0 | $0 | $5,100 | $44,600 | | Total | $11,273,000 | $10,598,000 | $10,251,200 | $9,995,100 | $10,001,000 |
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| | Other Indicators | 2008
Actual | 2009
Actual | 2010
Actual | 2011
Actual | 2012
Approp | | Budgeted FTE | 157.1 | 166.9 | 153.4 | 140.7 | 140.7 | | Actual FTE | 166.9 | 153.4 | 143.0 | 143.0 | 0.0 | | Vehicles | 26 | 25 | 25 | 27 | 25 |
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Subcommittee Table of Contents |