COBI 2013 - Tooele 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: Tooele ATC

Function

The Tooele ATC came into existence with the passage of H.B. 15, "Career and Technical Education Amendments." It opened its doors July 1, 2009 and has established the programs most requested by employers in Tooele County. TATC has had a positive reception from the community since its opening. It offers business, health care, information technology, and transportation programs. Partnerships have been developed with City and County governments, Tooele County School District, Utah State University, Tooele County Economic Development, Tooele County Chamber of Commerce, Department of Workforce Services , and various businesses and industries. Education and training opportunities are coordinated and supported by the newly established Tooele County Education and Economic Development Alliance. The Alliance consists of leaders from all levels of education, business, community, workforce agencies and government.

The TATC generated 86,802 membership hours in FY 2012. Of the students trained by the TATC in FY 2012, six percent were secondary and 94 percent were post-secondary.

Performance

The performance measure below shows the headcount enrollment at Tooele 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 Tooele 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 Tooele 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	$0	$259,300	$275,000	$275,000	$844,000
General Fund, One-time	$0	$135,000	$0	$0	($426,800)
Uniform School Fund	$0	$671,600	$0	$0	$0
Uniform School Fund, One-time	$0	($24,300)	$0	$0	$0
Education Fund	$0	$0	$671,600	$661,700	$920,200
Dedicated Credits Revenue	$0	$107,400	$104,400	$122,100	$110,800
Beginning Nonlapsing	$0	$162,000	$67,400	($1,400)	$0
Closing Nonlapsing	$0	($67,500)	$1,400	$0	$0
Total	$0	$1,243,500	$1,119,800	$1,057,400	$1,448,200

Programs: (click linked program name to drill-down)	2009 Actual	2010 Actual	2011 Actual	2012 Actual	2013 Approp
Tooele Applied Technology College	$0	$1,243,500	$1,119,800	$1,057,400	$1,448,200
Total	$0	$1,243,500	$1,119,800	$1,057,400	$1,448,200

Categories of Expenditure (mouse-over category name for definition)	2009 Actual	2010 Actual	2011 Actual	2012 Actual	2013 Approp
Personnel Services	$0	$1,212,600	$1,113,200	$1,057,400	$1,056,500
In-state Travel	$0	$7,300	$6,600	$0	$0
Current Expense	$0	$20,200	$0	$0	$391,700
Capital Outlay	$0	$3,400	$0	$0	$0
Total	$0	$1,243,500	$1,119,800	$1,057,400	$1,448,200

Other Indicators	2009 Actual	2010 Actual	2011 Actual	2012 Actual	2013 Approp
Budgeted FTE	0.0	15.6	18.0	18.0	18.0
Actual FTE	0.0	22.0	18.0	14.0	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.