COBI 2013 - Snow College

Compendium of Budget Information for the 2013 General Session

Higher Education
Appropriations Subcommittee

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Agency: Snow College

Line Item: Snow College - CTE

Function

Passage of House Bill 161, "Snow College Richfield Campus", in the 2003 General Session transferred the operations of the Central Applied Technology College from the Utah College of Applied Technology (UCAT) to Snow College. The branch campus located in Richfield has a strong curriculum in applied technology and technical courses with open entry, open exit, competency based applied technology education programs that emphasize short term job training or retraining for the job market. This campus is assigned to act in the same capacity as UCAT by serving secondary and post-secondary students within the region.

H.B. 15, "Career and Technical Education Amendments" passed in the 2009 General Session, requires a separate legislative appropriation for career and technical education programs at Snow College.

Statutory Authority

The following laws govern the Career and Technology Education line item at Snow College:

UCA 53B-16-205 establishes the Snow College Richfield campus and its mission.
UCA 53B -16-206 establishes and outlines the Snow College Richfield campus' career and technical education advisory committee.

Performance

Snow College tracks both the number of students (headcount) and their memberhsip hours in the Career and Technical Education program.

Snow College 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	$1,263,700	$1,263,700	$1,263,700	$1,254,500	$1,256,200
Education Fund	$0	$0	$0	$0	$8,900
Total	$1,263,700	$1,263,700	$1,263,700	$1,254,500	$1,265,100

Programs: (click linked program name to drill-down)	2009 Actual	2010 Actual	2011 Actual	2012 Actual	2013 Approp
Career and Technical Education	$1,263,700	$1,263,700	$1,263,700	$1,254,500	$1,265,100
Total	$1,263,700	$1,263,700	$1,263,700	$1,254,500	$1,265,100

Categories of Expenditure (mouse-over category name for definition)	2009 Actual	2010 Actual	2011 Actual	2012 Actual	2013 Approp
Personnel Services	$1,244,600	$1,236,700	$1,244,300	$1,088,900	$1,076,400
In-state Travel	$19,100	$27,000	$19,400	$20,600	$0
Current Expense	$0	$0	$0	$145,000	$188,700
Total	$1,263,700	$1,263,700	$1,263,700	$1,254,500	$1,265,100

Other Indicators	2009 Actual	2010 Actual	2011 Actual	2012 Actual	2013 Approp
Budgeted FTE	18.4	17.6	16.5	16.5	16.5
Actual FTE	19.4	16.0	16.0	17.0	0.0
Vehicles	0	0	5	0	5

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.