| UTAH SYSTEM OF HIGHER EDUCATION - | |||
| APPLIED TECHNOLOGY EDUCATION | |||
| FY 1996 | FY 1997 | Difference from | |
| Programs | Estimates | Totals | Revised FY 1996 |
| Utah State University - Logan | $1,525,800 | $1,488,500 | ($37,300) |
| Utah State University - Moab | 29,400 | 28,700 | (700) |
| Utah State University - Uintah Basin | 178,600 | 185,400 | 6,800 |
| Weber State University | 13,173,700 | 11,652,200 | (1,521,500) |
| Southern Utah University | 3,760,400 | 3,771,900 | 11,500 |
| Snow College | 2,051,200 | 2,032,600 | (18,600) |
| Dixie College | 2,583,500 | 2,596,500 | 13,000 |
| College of Eastern Utah - Price | 2,293,600 | 2,206,600 | (87,000) |
| College of Eastern Utah - Blanding | 376,400 | 372,100 | (4,300) |
| Utah Valley State College | 12,893,200 | 12,733,700 | (159,500) |
| Salt Lake Community College | 20,104,800 | 19,647,700 | (457,100) |
| Salt Lake Community College - Sklls Ctr | 4,044,600 | 3,970,300 | (74,300) |
| State Board of Regents - ATE Admin. | 146,600 | 150,800 | 4,200 |
| State Board of Regents - ATE Svc Reg. | 1,075,000 | 1,075,000 | |
| Total | $64,236,800 | $61,912,000 | ($2,324,800) |
| One-time Appropriations | |||
| New Library Staffing | $119,800 | $119,800 | |
| Enrollment Funding | 895,800 | 895,800 | |
| ATE Programs at WSU & CEU | 100,700 | 100,700 | |
| Funding Switch (G.F. to USF) | 3,459,300 | 3,459,300 | |
| SLCC Placement Tracking | 100,000 | 100,000 | |
| ATE Equipment | 1,000,000 | 1,000,000 | |
| Subtotal One-Time | $5,675,600 | $5,675,600 | |
| Total | $64,236,800 | $67,587,600 | $3,350,800 |
| Plan of Financing | |||
| General Fund | $47,158,300 | $43,775,900 | ($3,382,400) |
| Uniform School Form | - | 6,906,200 | 6,906,200 |
| Dedicated Credits | 17,078,500 | 16,905,500 | (173,000) |
| Total | $64,236,800 | $67,587,600 | $3,350,800 |
For information about the LFA home page call Marlowe Dayley (801) 538-1034 or send email to:
mdayley@le.state.ut.us