Compendium of Budget Information for the 2013 General Session

Higher Education
Appropriations Subcommittee
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Agency: Utah State University

Line Item: USU - Eastern Career and Technical Education

Function

The College of Eastern Utah has always had an emphasis on career and technical education. This was affirmed in the 2007 General Session, when the Southeast Applied Technology College was merged into the College of Eastern Utah ( see H.B. 371). USU - Eastern provides open-entry, open-exit competency-based career and technical education programs, and emphasize short-term job training and retraining for southeastern Utah.

H.B. 15, "Career and Technical Education Amendments" passed in the 2009 General Session, requires a legislative appropriation for career and technical education programs at Utah State University - Eastern to be made as a separate line item. Beginning with the 2010 General Session, the Legislature divided funding from the Education and General line item to comply with the requirement to provide funding for career and technical education as a separate line item.

Statutory Authority

The following laws govern the Career and Technology Education line item at Utah State University - Eastern:

  • UCA 53B-16-207 establishes career and technical education at Utah State University - College of Eastern Utah and details its mission.
  • UCA 53B -16-208 establishes and outlines the Utah State University - College of Eastern Utah career and technical education advisory committee.

Performance

The CTE Program tracks the number of students who pass industry certification following their education at USU Eastern.

Utah State University Eastern Career and Technical Education

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)
2009
Actual
2010
Actual
2011
Actual
2012
Actual
2013
Approp
General Fund $491,400 $491,400 $370,700 $370,700 $343,300
Education Fund $888,800 $888,800 $960,200 $954,100 $964,600
Dedicated Credits Revenue $0 $0 $80,300 $58,400 $63,700
Beginning Nonlapsing $0 $0 ($2,800) $198,400 $198,400
Closing Nonlapsing $0 $0 ($198,400) ($297,200) ($198,400)
Total
$1,380,200
$1,380,200
$1,210,000
$1,284,400
$1,371,600
Programs:
(click linked program name to drill-down)
2009
Actual
2010
Actual
2011
Actual
2012
Actual
2013
Approp
USU - Eastern Career and Technical Education $1,380,200 $1,380,200 $1,210,000 $1,284,400 $1,371,600
Total
$1,380,200
$1,380,200
$1,210,000
$1,284,400
$1,371,600
Categories of Expenditure
(mouse-over category name for definition)
2009
Actual
2010
Actual
2011
Actual
2012
Actual
2013
Approp
Personnel Services $1,380,200 $1,380,200 $1,085,900 $1,130,000 $1,196,000
In-state Travel $0 $0 $16,100 $14,300 $0
Current Expense $0 $0 $87,800 $105,700 $150,000
Capital Outlay $0 $0 $22,600 $8,800 $0
Other Charges/Pass Thru $0 $0 ($2,400) $25,600 $25,600
Total
$1,380,200
$1,380,200
$1,210,000
$1,284,400
$1,371,600
Other Indicators
2009
Actual
2010
Actual
2011
Actual
2012
Actual
2013
Approp
Budgeted FTE 0.0 0.0 15.8 18.1 18.1
Actual FTE 0.0 21.2 15.1 15.9 0.0






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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.