Compendium of Budget Information for the 2009 General Session

Higher Education
Appropriations Subcommittee
Subcommittee Table of Contents

Agency: Utah College of Applied Technology

Line Item: Bridgerland ATC

Function

Bridgerland ATC (BATC) has campuses located in Logan, Brigham City and Rich County and provided 1,018,132 total membership hours in FY 2008. Of those membership hours, 68 percent were for post-secondary students and 32 percent were for secondary students from four school districts. BATC offers a full array of courses in business, information technology, health sciences, public safety, and technical trades (i.e. diesel mechanics, architectural drafting, cabinetmaking, carpentry, computer graphics design, and professional truck driving). Bridgerland awards all three of the Associate of Applied Technology degrees that have been approved.

Funding Detail

Sources of Finance
2005
Actual
2006
Actual
2007
Actual
2008
Actual
2009
Approp
General Fund $7,551,000 $7,772,800 $7,772,900 $5,271,000 $5,060,200
General Fund, One-time $0 $0 ($2,504,300) ($5,000,000) $0
Uniform School Fund $0 $0 $0 $2,677,000 $2,851,300
Uniform School Fund, One-time $0 $0 $2,504,300 $0 $46,900
Education Fund $0 $478,600 $921,900 $1,702,300 $1,825,700
Education Fund, One-time $0 $0 $98,000 $5,000,000 $87,200
Dedicated Credits Revenue $988,424 $1,097,708 $1,321,573 $996,800 $1,444,800
Transfers $0 $694,626 $684,262 $0 $0
Transfers - Interagency $154,340 $0 $0 $0 $0
Beginning Nonlapsing $297,274 $66,586 $597,173 $757,900 $0
Closing Nonlapsing ($66,586) ($597,174) ($757,910) ($132,000) $0
Total
$8,924,452
$9,513,146
$10,637,898
$11,273,000
$11,316,100
 
Programs:
2005
Actual
2006
Actual
2007
Actual
2008
Actual
2009
Approp
Bridgerland Applied Technology College $8,924,452 $9,513,146 $10,637,898 $11,273,000 $11,316,100
Total
$8,924,452
$9,513,146
$10,637,898
$11,273,000
$11,316,100
 
Categories of Expenditure
2005
Actual
2006
Actual
2007
Actual
2008
Actual
2009
Approp
Personal Services $7,375,089 $7,645,181 $8,316,091 $9,278,500 $8,811,300
Current Expense $1,545,571 $1,840,334 $2,276,159 $1,994,500 $2,504,800
Capital Outlay $3,792 $27,631 $45,648 $0 $0
Total
$8,924,452
$9,513,146
$10,637,898
$11,273,000
$11,316,100
 
Other Indicators
2005
Actual
2006
Actual
2007
Actual
2008
Actual
2009
Approp
Budgeted FTE 134.6 133.6 147.6 166.9 157.1
Vehicles 19 0 24 26 24






Subcommittee Table of Contents