Compendium of Budget Information for the 2009 General Session

Higher Education
Appropriations Subcommittee

Agency: Utah College of Applied Technology

Function

The Administration line item consists of the following programs: Administration, Custom Fit and Equipment.

Funding Detail

Sources of Finance	2005 Actual	2006 Actual	2007 Actual	2008 Actual	2009 Approp
General Fund	$4,319,600	$4,328,500	$4,329,200	$4,143,700	$4,048,100
Uniform School Fund	$0	$0	$0	$420,000	$175,000
Uniform School Fund, One-time	$0	$0	$0	$175,000	$390,200
Education Fund	$0	$334,000	$647,100	$1,619,700	$1,138,200
Education Fund, One-time	$0	$108,000	$0	$1,785,500	$724,800
Transfers	$0	$666,667	$110,100	$0	$0
Beginning Nonlapsing	$990,229	$575,971	$565,309	$486,200	$0
Closing Nonlapsing	($770,301)	($565,309)	($486,192)	($198,200)	$0
Total	$4,539,528	$5,447,829	$5,165,517	$8,431,900	$6,476,300

Programs:	2005 Actual	2006 Actual	2007 Actual	2008 Actual	2009 Approp
Administration	$395,650	$1,502,329	$720,017	$2,061,400	$1,378,700
Equipment	$837,400	$837,400	$837,400	$2,762,400	$1,633,900
Custom Fit	$3,306,478	$3,108,100	$3,608,100	$3,608,100	$3,463,700
Total	$4,539,528	$5,447,829	$5,165,517	$8,431,900	$6,476,300

Categories of Expenditure	2005 Actual	2006 Actual	2007 Actual	2008 Actual	2009 Approp
Personal Services	$325,071	$432,736	$715,053	$1,578,400	$942,000
In-State Travel	$28,413	$8,469	$22,575	$26,700	$25,000
Current Expense	$42,166	$62,394	$310,694	$323,700	$51,700
DP Capital Outlay	$0	$0	$0	$0	$215,000
Capital Outlay	$0	$1,870	$26,695	$132,600	$0
Other Charges/Pass Thru	$4,143,878	$4,942,360	$4,090,500	$6,370,500	$5,242,600
Total	$4,539,528	$5,447,829	$5,165,517	$8,431,900	$6,476,300

Other Indicators	2005 Actual	2006 Actual	2007 Actual	2008 Actual	2009 Approp
Budgeted FTE	3.4	3.4	8.8	24.0	10.8
Vehicles	90	93	3	4	3

Subcommittee Table of Contents

Program: Administration

Function

The Administration program consists of the personnel and operation expenditures for the President of the Utah College of Applied Technology located at the State Board of Regents' Office.

Funding Detail

Sources of Finance	2005 Actual	2006 Actual	2007 Actual	2008 Actual	2009 Approp
General Fund	$374,100	$383,000	$383,700	$233,700	$330,500
Uniform School Fund	$0	$0	$0	$245,000	$0
Uniform School Fund, One-time	$0	$0	$0	$0	$75,200
Education Fund	$0	$334,000	$647,100	$1,294,700	$833,200
Education Fund, One-time	$0	$108,000	($500,000)	$0	$139,800
Transfers	$0	$666,667	$110,100	$0	$0
Beginning Nonlapsing	$597,521	$575,971	$565,309	$486,200	$0
Closing Nonlapsing	($575,971)	($565,309)	($486,192)	($198,200)	$0
Total	$395,650	$1,502,329	$720,017	$2,061,400	$1,378,700

Categories of Expenditure	2005 Actual	2006 Actual	2007 Actual	2008 Actual	2009 Approp
Personal Services	$325,071	$432,736	$715,053	$1,578,400	$942,000
In-State Travel	$28,413	$8,469	$22,575	$26,700	$25,000
Current Expense	$42,166	$62,394	$305,694	$323,700	$46,700
DP Capital Outlay	$0	$0	$0	$0	$215,000
Capital Outlay	$0	$1,870	$26,695	$132,600	$0
Other Charges/Pass Thru	$0	$996,860	$150,000	$0	$150,000
Total	$395,650	$1,502,329	$1,220,017	$2,061,400	$1,378,700

Other Indicators	2005 Actual	2006 Actual	2007 Actual	2008 Actual	2009 Approp
Budgeted FTE	3.4	3.4	8.8	24.0	10.8
Vehicles	90	93	3	4	3

Subcommittee Table of Contents

Program: Equipment

Function

Equipment funding is allocated to the various UCAT campuses based on need. Applied Technology Education is typically comprised of technology-intensive programs requiring high-tech equipment. In order for students to be trained on the most up-to-date equipment to be able to meet industry standards, equipment funding is needed.

Funding Detail

Sources of Finance	2005 Actual	2006 Actual	2007 Actual	2008 Actual	2009 Approp
General Fund	$837,400	$837,400	$837,400	$801,900	$733,900
Uniform School Fund, One-time	$0	$0	$0	$175,000	$315,000
Education Fund, One-time	$0	$0	$0	$1,785,500	$585,000
Total	$837,400	$837,400	$837,400	$2,762,400	$1,633,900

Categories of Expenditure	2005 Actual	2006 Actual	2007 Actual	2008 Actual	2009 Approp
Other Charges/Pass Thru	$837,400	$837,400	$837,400	$2,762,400	$1,633,900
Total	$837,400	$837,400	$837,400	$2,762,400	$1,633,900

Subcommittee Table of Contents

Program: Custom Fit

Function

The Custom Fit Training Program funds training of Utah employees tailored to meet specific educational needs. The program is also designed to attract new businesses and aid in the retention and expansion of existing businesses. Through the appropriation of these resources, Custom Fit offers a diversity of services for business and industry, which in turn stimulates the economy. The state funds appropriation to Custom Fit in FY 2009 is nearly $3.5 million.

Funding Detail

Sources of Finance	2005 Actual	2006 Actual	2007 Actual	2008 Actual	2009 Approp
General Fund	$3,108,100	$3,108,100	$3,108,100	$3,108,100	$2,983,700
Uniform School Fund	$0	$0	$0	$175,000	$175,000
Education Fund	$0	$0	$0	$325,000	$305,000
Education Fund, One-time	$0	$0	$500,000	$0	$0
Beginning Nonlapsing	$392,708	$0	$0	$0	$0
Closing Nonlapsing	($194,330)	$0	$0	$0	$0
Total	$3,306,478	$3,108,100	$3,608,100	$3,608,100	$3,463,700

Categories of Expenditure	2005 Actual	2006 Actual	2007 Actual	2008 Actual	2009 Approp
Current Expense	$0	$0	$5,000	$0	$5,000
Other Charges/Pass Thru	$3,306,478	$3,108,100	$3,103,100	$3,608,100	$3,458,700
Total	$3,306,478	$3,108,100	$3,108,100	$3,608,100	$3,463,700

Subcommittee Table of Contents