COBI 2013 - Educationally Disadvantaged

Compendium of Budget Information for the 2013 General Session

Higher Education
Appropriations Subcommittee

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Agency: Utah Valley 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 students, provides tutoring, and assists students in Pell Grant applications.

Utah Valley 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	$139,100	$139,100	$139,100	$139,100	$138,900
Education Fund	$18,800	$18,800	$18,800	$18,100	$19,500
Beginning Nonlapsing	$4,000	$1,300	$4,000	$1,400	$1,400
Closing Nonlapsing	($1,300)	($4,000)	($1,400)	($1,500)	($1,400)
Total	$160,600	$155,200	$160,500	$157,100	$158,400

Programs: (click linked program name to drill-down)	2009 Actual	2010 Actual	2011 Actual	2012 Actual	2013 Approp
Educationally Disadvantaged	$160,600	$155,200	$160,500	$157,100	$158,400
Total	$160,600	$155,200	$160,500	$157,100	$158,400

Categories of Expenditure (mouse-over category name for definition)	2009 Actual	2010 Actual	2011 Actual	2012 Actual	2013 Approp
Personnel Services	$155,600	$154,900	$157,900	$155,000	$156,200
Current Expense	$5,000	$300	$2,600	$2,100	$2,200
Total	$160,600	$155,200	$160,500	$157,100	$158,400

Other Indicators	2009 Actual	2010 Actual	2011 Actual	2012 Actual	2013 Approp
Budgeted FTE	1.4	1.4	1.4	1.4	1.4
Actual FTE	1.4	1.4	1.4	1.4	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.