Compendium of Budget Information for the 2009 General Session

Higher Education
Appropriations Subcommittee
Subcommittee Table of Contents

Agency: Southern Utah University

Line Item: Educationally Disadvantaged

Function

Each institution has an Educationally Disadvantaged line item with the charge 'for scholarship, tutoring, counseling, and related support services for economically disadvantaged students.' The intent is to benefit 'disadvantaged students, including minority students.' The appropriated budget for the nine USHE institutions has increased from $100,000 in 1970 to nearly $2.1 million today (FY 2009 Budget).

Funding Detail

Sources of Finance
2005
Actual
2006
Actual
2007
Actual
2008
Actual
2009
Approp
General Fund $92,900 $95,400 $95,400 $95,400 $95,400
Education Fund $0 $0 $2,800 $5,700 $8,300
Transfers $4,653 $3,174 $4,997 $8,400 $0
Beginning Nonlapsing $7,868 $9,983 $25,416 $1,900 $0
Closing Nonlapsing ($9,983) ($25,916) ($1,939) ($1,900) $0
Total
$95,438
$82,641
$126,674
$109,500
$103,700
 
Programs:
2005
Actual
2006
Actual
2007
Actual
2008
Actual
2009
Approp
Educationally Disadvantaged $95,438 $82,641 $126,674 $109,500 $103,700
Total
$95,438
$82,641
$126,674
$109,500
$103,700
 
Categories of Expenditure
2005
Actual
2006
Actual
2007
Actual
2008
Actual
2009
Approp
Personal Services $52,368 $53,399 $53,690 $40,500 $53,600
In-State Travel $319 $0 $617 $1,900 $3,000
Current Expense $42,751 $29,242 $72,367 $67,100 $47,100
Total
$95,438
$82,641
$126,674
$109,500
$103,700
 
Other Indicators
2005
Actual
2006
Actual
2007
Actual
2008
Actual
2009
Approp
Budgeted FTE 0.7 0.7 0.7 0.7 0.7






Subcommittee Table of Contents