COBI 2013 - School of Applied Technology

Compendium of Budget Information for the 2013 General Session

Higher Education
Appropriations Subcommittee

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Agency: Salt Lake Community College

Line Item: School of Applied Technology

Function

H.B. 15, "Career and Technical Education Amendments," passed during the 2009 General Session renamed the Slat Lake Community College's Skills Center to the School of Applied Technology. The School provides short-term, intensive, non-credit, technical training to prepare economically and educationally disadvantaged students with a workforce skill.

Statutory Authority

The following laws govern the School of Applied Technology at Salt Lake Community College in addition to the laws previously mentioned in Chapter I:

UCA 53B-16-209 outlines the roles and mission of the School of Applied Technology.

Performance

Salt Lake Community College's School of Applied Technology counts students' membership hours, the number of certificates awarded, and the pass rate for certificate or licensure exams.

Salt Lake Community College School of Applied Technology

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	$4,091,800	$4,286,700	$4,133,700	$4,133,700	$4,140,200
General Fund, One-time	$0	$532,400	$0	$0	$25,000
Education Fund	$615,800	$1,698,400	$1,698,400	$1,659,600	$1,715,400
Education Fund, One-time	$0	($282,400)	$0	$0	$0
American Recovery and Reinvestment Act	$0	$282,400	$0	$0	$0
Dedicated Credits Revenue	$1,258,000	$1,713,900	$1,159,900	$1,121,500	$1,337,000
Transfers - HED	$700	$0	$0	$4,100	$0
Beginning Nonlapsing	$573,000	$377,000	$406,300	$335,600	$335,600
Closing Nonlapsing	($377,000)	($406,300)	($335,600)	($179,100)	($335,600)
Total	$6,162,300	$8,202,100	$7,062,700	$7,075,400	$7,217,600

Programs: (click linked program name to drill-down)	2009 Actual	2010 Actual	2011 Actual	2012 Actual	2013 Approp
School of Applied Technology	$6,162,300	$8,202,100	$7,062,700	$7,075,400	$7,217,600
Total	$6,162,300	$8,202,100	$7,062,700	$7,075,400	$7,217,600

Categories of Expenditure (mouse-over category name for definition)	2009 Actual	2010 Actual	2011 Actual	2012 Actual	2013 Approp
Personnel Services	$5,289,200	$6,891,600	$6,265,600	$6,139,100	$6,351,600
In-state Travel	$15,900	$20,300	$14,600	$6,500	$6,500
Current Expense	$661,800	$1,095,300	$733,200	$483,200	$717,900
Capital Outlay	$24,700	$41,600	$49,300	$0	$25,000
Other Charges/Pass Thru	$0	$153,300	$0	$446,600	$116,600
Total	$5,991,600	$8,202,100	$7,062,700	$7,075,400	$7,217,600

Other Indicators	2009 Actual	2010 Actual	2011 Actual	2012 Actual	2013 Approp
Budgeted FTE	102.6	134.2	113.3	110.1	110.1
Actual FTE	89.1	121.8	118.7	105.7	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.