Agency: Snow College Function Snow College has the mission of providing high quality general education and academic transfer courses along with career and technical education (CTE) to encompass the same mission as UCAT in central Utah. Snow College offers Associate of Arts, Associate of Sciences, Associate of Applied Science, and Associate of Applied Technology Degrees. Snow College has campuses located in Ephraim and Richfield. House Bill 161, "Snow College Richfield Campus," transferred the operations of the Utah College of Applied Technology's Central Campus to Snow College. Because of this change, Snow offers ATE programs to secondary and post-secondary students in its region.
Funding Detail Snow College's funding sources consist of General Funds, Education Funds, and Dedicated Credits (tuition and fees). Table 1: Operating and Capital Budget Including Expendable Funds and Accounts Sources of Finance
(click linked fund name for more info) | 2009
Actual | 2010
Actual | 2011
Actual | 2012
Actual | 2013
Approp | | General Fund | $2,719,500 | $2,847,200 | $3,102,400 | $2,717,800 | $2,820,500 | | General Fund, One-time | $0 | $1,752,600 | ($416,400) | $0 | $0 | | Education Fund | $17,545,000 | $16,184,000 | $16,184,700 | $16,089,700 | $16,220,500 | | Education Fund, One-time | ($512,600) | ($2,283,600) | $0 | $0 | $0 | | American Recovery and Reinvestment Act | $822,700 | $1,452,600 | $416,400 | $0 | $0 | | Dedicated Credits Revenue | $6,046,400 | $6,853,200 | $7,866,600 | $8,344,200 | $8,374,500 | | Transfers - HED | $230,500 | $69,000 | $143,400 | $143,400 | $143,400 | | Beginning Nonlapsing | $1,209,200 | $1,113,400 | $868,600 | $1,009,200 | $1,009,200 | | Closing Nonlapsing | ($1,113,400) | ($868,600) | ($1,009,200) | ($1,263,300) | ($1,009,200) | | Total | $26,947,300 | $27,119,800 | $27,156,500 | $27,041,000 | $27,558,900 |
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| | | | | | Line Items
(click linked line item name to drill-down) | 2009
Actual | 2010
Actual | 2011
Actual | 2012
Actual | 2013
Approp |
|---|
| Education and General | $25,647,200 | $25,828,500 | $25,860,800 | $25,754,500 | $26,261,800 | | Educationally Disadvantaged | $36,400 | $27,600 | $32,000 | $32,000 | $32,000 | | Snow College - CTE | $1,263,700 | $1,263,700 | $1,263,700 | $1,254,500 | $1,265,100 | | Total | $26,947,300 | $27,119,800 | $27,156,500 | $27,041,000 | $27,558,900 |
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| | | | | | Categories of Expenditure
(mouse-over category name for definition) | 2009
Actual | 2010
Actual | 2011
Actual | 2012
Actual | 2013
Approp |
|---|
| Personnel Services | $20,874,200 | $19,435,900 | $19,927,100 | $20,222,100 | $19,781,200 | | In-state Travel | $272,600 | $230,600 | $255,000 | $413,100 | $386,100 | | Current Expense | $4,667,500 | $5,244,100 | $5,544,900 | $6,140,600 | $7,391,600 | | Capital Outlay | $381,200 | $254,600 | $291,200 | $161,600 | $0 | | Other Charges/Pass Thru | $751,800 | $1,954,600 | $1,138,300 | $103,600 | $0 | | Total | $26,947,300 | $27,119,800 | $27,156,500 | $27,041,000 | $27,558,900 |
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Other Indicators | 2009
Actual | 2010
Actual | 2011
Actual | 2012
Actual | 2013
Approp | | Budgeted FTE | 281.8 | 253.9 | 245.5 | 244.0 | 244.0 | | Actual FTE | 323.8 | 290.9 | 292.8 | 302.3 | 0.0 | | Vehicles | 48 | 46 | 43 | 45 | 43 |
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Subcommittee Table of Contents |