Agency: Salt Lake Community College Line Item: Skills Center Function The Skills Center provides short-term, intensive, non-credit, technical training to prepare economically and educationally disadvantaged students with a workforce skill. Statutory Authority The following laws govern the Skills Center at Salt Lake Community College in addition to the laws previously mentioned in Chapter II: - UCA 53B-16-204 outlines the roles and mission of the Skills Center.
Funding Detail | Sources of Finance | 2005
Actual | 2006
Actual | 2007
Actual | 2008
Actual | 2009
Approp | | General Fund | $3,984,200 | $4,091,800 | $4,091,800 | $4,091,800 | $4,091,800 | | Education Fund | $0 | $0 | $146,600 | $420,900 | $615,800 | | Dedicated Credits Revenue | $1,317,914 | $1,081,196 | $1,226,119 | $1,211,500 | $1,238,700 | | Beginning Nonlapsing | $876,474 | $748,244 | $474,281 | $597,600 | $0 | | Closing Nonlapsing | ($748,244) | ($474,281) | ($597,640) | ($573,000) | $0 | | Total | $5,430,344 | $5,446,959 | $5,341,160 | $5,748,800 | $5,946,300 |
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| | Programs: | 2005
Actual | 2006
Actual | 2007
Actual | 2008
Actual | 2009
Approp | | Skills Center | $5,430,344 | $5,446,959 | $5,341,160 | $5,748,800 | $5,946,300 | | Total | $5,430,344 | $5,446,959 | $5,341,160 | $5,748,800 | $5,946,300 |
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| | Categories of Expenditure | 2005
Actual | 2006
Actual | 2007
Actual | 2008
Actual | 2009
Approp | | Personal Services | $4,723,896 | $4,875,444 | $4,884,631 | $5,035,900 | $5,312,800 | | In-State Travel | $28,457 | $16,840 | $28,863 | $37,900 | $12,000 | | Current Expense | $669,491 | $549,570 | $427,666 | $585,100 | $621,500 | | Capital Outlay | $8,500 | $5,105 | $0 | $89,900 | $0 | | Total | $5,430,344 | $5,446,959 | $5,341,160 | $5,748,800 | $5,946,300 |
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| | Other Indicators | 2005
Actual | 2006
Actual | 2007
Actual | 2008
Actual | 2009
Approp | | Budgeted FTE | 101.2 | 102.9 | 98.1 | 97.7 | 96.2 |
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Subcommittee Table of Contents |