Compendium of Budget Information for the 2009 General Session

Higher Education
Appropriations Subcommittee
Subcommittee Table of Contents

Agency: Utah Valley 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 $134,700 $139,100 $139,100 $139,100 $139,100
Education Fund $0 $0 $5,600 $13,400 $18,800
Closing Nonlapsing $0 $0 $0 ($1,700) $0
Total
$134,700
$139,100
$144,700
$150,800
$157,900
 
Programs:
2005
Actual
2006
Actual
2007
Actual
2008
Actual
2009
Approp
Educationally Disadvantaged $134,700 $139,100 $144,700 $150,800 $157,900
Total
$134,700
$139,100
$144,700
$150,800
$157,900
 
Categories of Expenditure
2005
Actual
2006
Actual
2007
Actual
2008
Actual
2009
Approp
Personal Services $133,982 $134,025 $138,912 $148,500 $154,600
In-State Travel $0 $0 $912 $0 $0
Current Expense $718 $5,075 $4,876 $2,300 $3,300
Total
$134,700
$139,100
$144,700
$150,800
$157,900
 
Other Indicators
2005
Actual
2006
Actual
2007
Actual
2008
Actual
2009
Approp
Budgeted FTE 1.3 1.4 1.4 1.4 1.4






Subcommittee Table of Contents