Fiscal Highlights - May 2016

Higher Education Tuition Increases for 2016-17 - Spencer C. Pratt ( PDF)

During its regular meeting on April 1, 2016, the State Board of Regents approved a first-tier tuition increase of 3.5% for the 2016-2017 school year. In addition to the first-tier increase, two institutions - the University of Utah and Dixie State University - requested second-tier tuition increases, which were also approved at 0.4% and 1.5%, respectively. The increases will add between $109 and $278 to the resident undergraduate tuition costs for students. The expected revenue from the increase is approximately $23.3 million. Of this amount, $12.8 million (55%) will be used for compensation-related expenses, including compensation increases, new hiring, promotion, and retention efforts. The remaining funds will be used for student support, utilities and maintenance, mandated costs, instructional support, and IT support. 
In addition to the tuition increases, the board also approved fee decreases/increases. Fees will go down at Utah Valley University (-2.5%) and remain at the current level at Snow College. Fees will increase at Utah State University (0.5%), Salt Lake Community College (2.7%), Weber State University (3.2%), Dixie State University (3.4%), University of Utah (4.0%), and Southern Utah University (4.7%). Fees cover the following major items: student activities/support, building bonds, building support, athletics, health, technology, and other purposes. 
In April 2016, the Utah College of Applied Technology (UCAT Board of Trustees approved a 2.9% increase ($0.05 per membership hour) in Tier 1 tuition which results in a tuition rate of $1.80 per hour at all of the Applied Technology Colleges for FY 2017. The Board of Trustees approved changes to Tier 2 tuition rates at three UCAT campuses as shown in the following table:

  FY 2016
Tier 1
Tuition Rate
 FY 2017
Tier 1
Tuition Rate
FY 2016
Tier 2
Tuition Rate
 FY 2017
Tier 2
Tuition Rate
 
 BATC $1.75 $1.80 $0.05 $0.05 $1.85
 DATC $1.75 $1.80 $0.20 $0.25 $2.05
 DXATC $1.75 $1.80 $0.20 $0.45 $2.25
 MATC $1.75 $1.80 $0.20 $0.20 $2.00
 OWATC $1.75 $1.80 $0.05 $0.10 $1.90
 SWATC $1.75 $1.80 $0.00 $0.00 $1.80
 TATC $1.75 $1.80 $0.00 $0.00 $1.80
 UBATC $1.75 $1.80 $0.20 $0.20 $2.00

May 2016 Content ( PDF)

2016 Second Special Session Public Education Appropriations - Jill L.Curry
Following the 2016 General Session, Governor Herbert vetoed Item 6 in Senate Bill (S.B.) 2, Public ...
Behind the Trends in State Expenditures - Clare Tobin Lence
Each month, LFA staff update the Expenditures section of the Fiscal Health Dashboard to help legi...
Budget of the State of Utah - 2016 General Session - Ben Leishman
Each year, the Fiscal Analyst's office produces an appropriations report. This year's report is a...
Budget Policy Changes Enacted in 2016 G.S. - Steven M. Allred
During the 2016 General Session, the Legislature passed several bills that had an impact on budgeta...
Dredging the Great Salt Lake and Utah Lake - Ivan D. Djambov
The low water levels at the Great Salt Lake and Utah Lake motivated the 2015 Legislature to appropr...
Higher Education Tuition Increases for 2016-17 - Spencer C. Pratt
During its regular meeting on April 1, 2016, the State Board of Regents approved a first-tier tui...
Legislature funds $57 million of new requests with TANF - Stephen C. Jardine
The Department of Workforce Services (DWS) administers the federal Temporary Assistance for Needy F...
Medicaid Used 25% of Available General Fund in FY 2015 - Russell T. Frandsen
Five State government entities (Departments of Health, Human Services, and Workforce Services as we...
New Buildings for FY 2017 - Angela J. Oh
During the 2016 General Session, the Legislature appropriated funding for 10 state-funded capital d...
Office of Administrative Rules - Brian Wikle
The 2016 Legislature passed and the Governor signed H.B. 103, "Department of Administrative Service...
Tourism and "The Mighty Five" - Andrea Wilko
Utah's travel and tourism industry is extremely diverse including natural, cultural, and historic...
Utah Communications Authority Process/Internal Controls Recommendations - Gary R. Syphus
On Tuesday May 17th, the Legislative Fiscal Analyst (LFA) briefed the Executive Appropr...
UtahFutures Adds a Couple New Features while Operating on One-Time Funding - Thomas E. Young
On May 12th, UtahFutures released two new features to their website, utahfutures.org. The new featu...

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