Compendium of Budget Information for the 2012 General Session

Higher Education
Appropriations Subcommittee

Function

Salt Lake Community College (SLCC) is a multi-campus, open-door, comprehensive community college that serves a diverse urban population. The College, with its 13 urban campus sites, is committed to providing a full range of educational experiences with an emphasis on applied technology education, academic, developmental, and community education and training to meet the social and economic needs of business and industry as well as the community.

Funding Detail

Salt Lake Community College is funded with 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	$9,291,900	$8,920,300	$9,928,900	$13,620,800	$12,382,900
General Fund, One-time	($5,000,000)	$50,000,000	$5,540,900	($2,408,100)	($590,400)
Education Fund	$57,770,000	$53,889,500	$50,749,300	$50,751,400	$50,279,600
Education Fund, One-time	$6,000,000	($50,186,800)	($6,084,300)	$0	$0
American Recovery and Reinvestment Act	$0	$2,554,000	$4,331,600	$1,817,700	$0
Dedicated Credits Revenue	$40,426,500	$44,696,600	$54,356,100	$56,964,300	$48,273,800
Transfers - HED	$1,702,700	$1,467,400	$759,800	$565,500	$0
Beginning Nonlapsing	$7,489,500	$9,705,300	$7,975,400	$9,599,200	$12,534,300
Closing Nonlapsing	($9,705,300)	($7,975,400)	($9,599,300)	($7,220,400)	($12,534,300)
Total	$107,975,300	$113,070,900	$117,958,400	$123,690,400	$110,345,900

Line Items	2008 Actual	2009 Actual	2010 Actual	2011 Actual	2012 Approp
Education and General	$102,053,700	$106,737,200	$109,581,200	$116,452,100	$102,521,300
Educationally Disadvantaged	$172,800	$171,400	$175,100	$175,600	$178,400
School of Applied Technology	$5,748,800	$6,162,300	$8,202,100	$7,062,700	$7,646,200
Total	$107,975,300	$113,070,900	$117,958,400	$123,690,400	$110,345,900

Categories of Expenditure	2008 Actual	2009 Actual	2010 Actual	2011 Actual	2012 Approp
Personnel Services	$83,076,800	$90,826,800	$86,650,700	$91,041,800	$90,168,000
In-state Travel	$589,500	$378,000	$407,800	$524,400	$242,100
Current Expense	$18,011,500	$20,154,400	$23,567,400	$21,375,000	$19,264,100
Capital Outlay	$2,687,000	$1,348,600	$2,233,100	$2,749,200	$671,700
Other Charges/Pass Thru	$3,610,500	$363,100	$5,099,400	$8,000,000	$0
Total	$107,975,300	$113,070,900	$117,958,400	$123,690,400	$110,345,900

Other Indicators	2008 Actual	2009 Actual	2010 Actual	2011 Actual	2012 Approp
Budgeted FTE	1,505.4	1,570.9	1,605.6	1,525.9	1,525.9
Actual FTE	1,497.6	1,483.1	1,520.8	1,605.8	0.0
Vehicles	118	119	122	128	137

Subcommittee Table of Contents