COBI 2013 - Educationally Disadvantaged

Compendium of Budget Information for the 2013 General Session

Higher Education
Appropriations Subcommittee

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Agency: Weber State University

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 2012 Actual).

Performance

The Educationally Disadvantaged program serves and advises students.

Weber State University 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)	2009 Actual	2010 Actual	2011 Actual	2012 Actual	2013 Approp
General Fund	$340,300	$296,100	$296,100	$296,100	$296,700
General Fund, One-time	$0	$27,100	$0	$0	$0
Education Fund	$47,900	$47,900	$47,900	$45,300	$47,800
Beginning Nonlapsing	$107,800	$168,500	$88,600	$80,300	$80,300
Closing Nonlapsing	($168,500)	($88,600)	($80,300)	($60,800)	($80,300)
Total	$327,500	$451,000	$352,300	$360,900	$344,500

Programs: (click linked program name to drill-down)	2009 Actual	2010 Actual	2011 Actual	2012 Actual	2013 Approp
Educationally Disadvantaged	$327,500	$451,000	$352,300	$360,900	$344,500
Total	$327,500	$451,000	$352,300	$360,900	$344,500

Categories of Expenditure (mouse-over category name for definition)	2009 Actual	2010 Actual	2011 Actual	2012 Actual	2013 Approp
Personnel Services	$326,900	$451,100	$346,700	$363,800	$301,300
In-state Travel	$0	$0	$0	$100	$0
Current Expense	$600	($100)	$5,600	($3,000)	$43,200
Total	$327,500	$451,000	$352,300	$360,900	$344,500

Other Indicators	2009 Actual	2010 Actual	2011 Actual	2012 Actual	2013 Approp
Budgeted FTE	5.3	5.9	5.3	4.8	4.8
Actual FTE	6.5	6.8	4.8	4.5	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.