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: Salt Lake/Tooele ATC

Function

Through FY 2009, the Salt Lake/Tooele ATC (SLTATC) operated in three sites in the Salt Lake Valley and also offered programs at Granger and Tooele High Schools.

With the passage of House Bill 15, "Career and Technical Education Amendments" during the 2009 General Session, the Salt Lake/Tooele ATC was split and the students who had been served in Salt Lake County had the opportunity to transfer to the School of Applied Technology (formerly Skills Center) at Salt Lake Community College. Students served in Tooele County were able to transfer to the newly created Tooele ATC.

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 $1,295,600 $0 $0 $0 $0
General Fund, One-time $123,800 $0 $0 $0 $0
Uniform School Fund $671,400 $0 $0 $0 $0
Uniform School Fund, One-time $41,200 $0 $0 $0 $0
Education Fund $1,082,600 $0 $0 $0 $0
Education Fund, One-time ($47,800) $0 $0 $0 $0
American Recovery and Reinvestment Act $124,300 $0 $0 $0 $0
Dedicated Credits Revenue $328,000 $0 $0 $0 $0
Closing Nonlapsing ($162,000) $0 $0 $0 $0
Total
$3,457,100
$0
$0
$0
$0
Programs:
(click linked program name to drill-down)
2009
Actual
2010
Actual
2011
Actual
2012
Actual
2013
Approp
Salt Lake/Tooele Applied Technology College $3,457,100 $0 $0 $0 $0
Total
$3,457,100
$0
$0
$0
$0
Categories of Expenditure
(mouse-over category name for definition)
2009
Actual
2010
Actual
2011
Actual
2012
Actual
2013
Approp
Personnel Services $2,779,300 $0 $0 $0 $0
In-state Travel $36,800 $0 $0 $0 $0
Current Expense $641,000 $0 $0 $0 $0
Total
$3,457,100
$0
$0
$0
$0
Other Indicators
2009
Actual
2010
Actual
2011
Actual
2012
Actual
2013
Approp
Budgeted FTE 41.5 0.0 0.0 0.0 0.0
Actual FTE 41.9 0.0 0.0 0.0 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.