Compendium of Budget Information for the 2009 General Session

Higher Education
Appropriations Subcommittee

Function

The San Juan Center, located in Blanding, is a branch campus of the College of Eastern Utah located serving the students of Southeastern Utah.

Funding Detail

Sources of Finance	2005 Actual	2006 Actual	2007 Actual	2008 Actual	2009 Approp
General Fund	$1,834,900	$1,883,000	$2,021,200	$2,021,200	$2,021,200
Education Fund	$0	$0	$155,500	$358,200	$479,600
Education Fund, One-time	$0	$0	$0	$39,700	$0
Dedicated Credits Revenue	$655,906	$629,947	$591,467	$605,800	$596,100
Beginning Nonlapsing	$393,946	$437,614	$274,142	$183,400	$0
Closing Nonlapsing	($437,614)	($271,302)	($181,188)	($174,700)	$0
Total	$2,447,138	$2,679,259	$2,861,121	$3,033,600	$3,096,900

Programs:	2005 Actual	2006 Actual	2007 Actual	2008 Actual	2009 Approp
San Juan Center	$2,447,138	$2,679,259	$2,861,121	$3,033,600	$3,096,900
Total	$2,447,138	$2,679,259	$2,861,121	$3,033,600	$3,096,900

Categories of Expenditure	2005 Actual	2006 Actual	2007 Actual	2008 Actual	2009 Approp
Personal Services	$1,960,738	$2,120,116	$2,398,966	$2,415,900	$2,714,900
In-State Travel	$26,530	$31,364	$24,730	$34,700	$45,900
Current Expense	$382,753	$427,380	$433,328	$577,500	$303,500
Capital Outlay	$2,339	$4,095	$4,097	$5,500	$32,600
Other Charges/Pass Thru	$74,778	$96,304	$0	$0	$0
Total	$2,447,138	$2,679,259	$2,861,121	$3,033,600	$3,096,900

Other Indicators	2005 Actual	2006 Actual	2007 Actual	2008 Actual	2009 Approp
Budgeted FTE	30.8	32.0	34.9	37.7	35.0