Compendium of Budget Information for the 2009 General Session

Higher Education
Appropriations Subcommittee
Subcommittee Table of Contents

Agency: Snow College

Line Item: Snow College - ATE

Function

Passage of House Bill 161, 'Snow College Richfield Campus' in the 2003 General Session, transferred the operations of the Central Applied Technology College from the Utah College of Applied Technology (UCAT) to Snow College. The branch campus located in Richfield is to maintain a strong curriculum in applied technology and technical courses with open entry, open exit, competency based applied technology education programs that emphasize short term job training or retraining for the job market. This campus is assigned to act in the same capacity as UCAT by serving secondary students within their region.

Statutory Authority

The following laws govern the Applied Technology Education line item at Snow College in addition to the laws previously mentioned in Chapter II:

  • UCA 53B-16-205 establishes the Snow College Richfield Campus and its mission.
  • UCA 53B -16-206 Establishes and outlines the Applied Technology Advisory Committee.

Funding Detail

Sources of Finance
2005
Actual
2006
Actual
2007
Actual
2008
Actual
2009
Approp
General Fund $1,296,600 $1,265,700 $1,265,700 $1,265,700 $1,263,700
Dedicated Credits Revenue $548,765 $0 $0 $0 ($1,000)
Beginning Nonlapsing ($3,671,391) $0 $0 $0 $0
Closing Nonlapsing $7,452,095 $0 $0 $0 $0
Total
$5,626,069
$1,265,700
$1,265,700
$1,265,700
$1,262,700
 
Programs:
2005
Actual
2006
Actual
2007
Actual
2008
Actual
2009
Approp
Applied Technology Education $5,626,069 $1,265,700 $1,265,700 $1,265,700 $1,262,700
Total
$5,626,069
$1,265,700
$1,265,700
$1,265,700
$1,262,700
 
Categories of Expenditure
2005
Actual
2006
Actual
2007
Actual
2008
Actual
2009
Approp
Personal Services $4,005,642 $0 $1,249,306 $1,116,300 $0
In-State Travel $60,241 $18,145 $0 $21,600 $0
Current Expense $1,422,187 $1,124,472 $16,394 $112,000 $1,262,700
Capital Outlay $137,999 $123,083 $0 $15,800 $0
Total
$5,626,069
$1,265,700
$1,265,700
$1,265,700
$1,262,700
 
Other Indicators
2005
Actual
2006
Actual
2007
Actual
2008
Actual
2009
Approp
Budgeted FTE 0.0 0.0 32.5 16.0 0.0






Subcommittee Table of Contents