COBI 2013 - Bridgerland ATC

Compendium of Budget Information for the 2013 General Session

Higher Education
Appropriations Subcommittee

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Agency: Utah College of Applied Technology

Line Item: Bridgerland ATC

Function

Bridgerland ATC (BATC) has campuses located in Logan, Brigham City and Rich County and provided 1,097,559 total membership hours in FY 2012. Of those membership hours, 78 percent were for post-secondary students and 22 percent were for secondary students from four school districts. BATC offers a full array of courses in business, information technology, health sciences, public safety, and technical trades (i.e. diesel mechanics, architectural drafting, cabinetmaking, carpentry, computer graphics design, and professional truck driving).

Performance

The performance measure below shows the headcount enrollment at Bridgerland ATC for the past five years. The blue line reflects secondary students and the red line reflects post-secondary students.

The performance measure below shows the count of membership hours at Bridgerland ATC for the past five years. The blue line reflects secondary students and the red line reflects post-secondary students.

The performance measure below shows the number of certificates awarded by program at Bridgerland ATC for the past five years.

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	$4,344,600	$3,735,700	$4,101,200	$4,100,600	$4,100,600
General Fund, One-time	$357,800	$842,700	($221,100)	$0	$0
Uniform School Fund	$2,851,300	$2,887,600	$0	$0	$0
Uniform School Fund, One-time	$46,900	$0	$0	$0	$0
Education Fund	$1,825,700	$1,825,700	$4,713,300	$4,624,400	$5,045,400
Education Fund, One-time	($280,700)	($835,600)	$0	$0	$0
American Recovery and Reinvestment Act	$367,900	$614,500	$221,100	$0	$0
Dedicated Credits Revenue	$950,600	$1,181,400	$1,180,600	$1,320,300	$1,276,000
Beginning Nonlapsing	$132,000	($1,900)	($1,100)	($1,100)	($1,100)
Closing Nonlapsing	$1,900	$1,100	$1,100	($100)	$1,100
Total	$10,598,000	$10,251,200	$9,995,100	$10,044,100	$10,422,000

Programs: (click linked program name to drill-down)	2009 Actual	2010 Actual	2011 Actual	2012 Actual	2013 Approp
Bridgerland Applied Technology College	$10,598,000	$10,251,200	$9,995,100	$10,044,100	$10,422,000
Total	$10,598,000	$10,251,200	$9,995,100	$10,044,100	$10,422,000

Categories of Expenditure (mouse-over category name for definition)	2009 Actual	2010 Actual	2011 Actual	2012 Actual	2013 Approp
Personnel Services	$9,161,900	$8,813,200	$8,555,500	$8,503,900	$8,536,000
In-state Travel	$7,800	$7,700	$9,900	$0	$6,000
Current Expense	$1,428,300	$1,430,300	$1,424,600	$1,491,900	$1,834,700
Capital Outlay	$0	$0	$5,100	$48,300	$45,300
Total	$10,598,000	$10,251,200	$9,995,100	$10,044,100	$10,422,000

Other Indicators	2009 Actual	2010 Actual	2011 Actual	2012 Actual	2013 Approp
Budgeted FTE	166.9	153.4	140.7	141.2	141.2
Actual FTE	153.4	143.0	143.0	145.0	0.0
Vehicles	25	25	27	29	27

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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.