FY 1997 Appropriations Report - Table 29

Table 29 Utah System of Higher Education

FY 1996 Total FY 1997 Difference From

Estimates Appropriation Revised FY 1996

Programs

University of Utah $215,982,500 $223,463,900 $7,481,400

Utah State University 131,260,400 136,364,300 5,103,900

Weber State University 64,601,200 62,526,300 (2,074,900)

Southern Utah University 24,882,400 25,771,200 888,800

Snow College 11,767,000 11,923,300 156,300

Dixie College 13,447,300 14,372,000 924,700

College of Eastern Utah 11,165,500 10,590,700 (574,800)

Utah Valley State College 37,431,600 39,198,200 1,766,600

Salt Lake Community College 57,421,600 58,440,600 1,019,000

Board of Regents 18,351,900 18,572,800 220,900

Subtotal $586,311,400 $601,223,300 $14,911,900

One-time Appropriations

Library Staffing $706,000 $706,000

High Tech. Initiative $6,400,000 10,500,000 4,100,000

Concurrent Enrollment 400,000 400,000

ATE Study 100,000 100,000

ATE Funding 100,700 100,700

ATE Equipment 1,000,000 1,000,000

Funding Switch 5,100,000 5,100,000

Semester System Study 300,000 300,000

Enrollment Funding 4,632,300 4,632,300

Telephone Registration Equip. 82,500 (82,500)

UVSC Upper Div. Enrollment 253,100 (253,100)

Subtotal One-time $6,735,600 $22,839,000 $16,103,400

Total $593,047,000 $624,062,300 $31,015,300

Plan of Financing

General Fund $424,362,900 $418,946,300 ($5,416,600)

Uniform School Fund 534,300 38,568,500 38,034,200

Federal Funds 4,742,300 4,742,300

Dedicated Credits 155,484,500 155,022,100 (462,400)

Mineral Lease 7,170,300 6,030,400 (1,139,900)

Land Grant Trust Funds 752,700 752,700

Total $593,047,000 $624,062,300 $31,015,300

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Table 29 Utah System of Higher Education

	FY 1996	Total FY 1997	Difference From
	Estimates	Appropriation	Revised FY 1996
Programs
University of Utah	$215,982,500	$223,463,900	$7,481,400
Utah State University	131,260,400	136,364,300	5,103,900
Weber State University	64,601,200	62,526,300	(2,074,900)
Southern Utah University	24,882,400	25,771,200	888,800
Snow College	11,767,000	11,923,300	156,300
Dixie College	13,447,300	14,372,000	924,700
College of Eastern Utah	11,165,500	10,590,700	(574,800)
Utah Valley State College	37,431,600	39,198,200	1,766,600
Salt Lake Community College	57,421,600	58,440,600	1,019,000
Board of Regents	18,351,900	18,572,800	220,900
Subtotal	$586,311,400	$601,223,300	$14,911,900

One-time Appropriations
Library Staffing		$706,000	$706,000
High Tech. Initiative	$6,400,000	10,500,000	4,100,000
Concurrent Enrollment		400,000	400,000
ATE Study		100,000	100,000
ATE Funding		100,700	100,700
ATE Equipment		1,000,000	1,000,000
Funding Switch		5,100,000	5,100,000
Semester System Study		300,000	300,000
Enrollment Funding		4,632,300	4,632,300
Telephone Registration Equip.	82,500		(82,500)
UVSC Upper Div. Enrollment	253,100		(253,100)
Subtotal One-time	$6,735,600	$22,839,000	$16,103,400
Total	$593,047,000	$624,062,300	$31,015,300

Plan of Financing
General Fund	$424,362,900	$418,946,300	($5,416,600)
Uniform School Fund	534,300	38,568,500	38,034,200
Federal Funds	4,742,300	4,742,300
Dedicated Credits	155,484,500	155,022,100	(462,400)
Mineral Lease	7,170,300	6,030,400	(1,139,900)
Land Grant Trust Funds	752,700	752,700
Total	$593,047,000	$624,062,300	$31,015,300