Agency: Salt Lake Community College Function Salt Lake Community College (SLCC) is a multi-campus, open-door, comprehensive community college serving a diverse urban population. The College, with its thirteen urban campus sites, is committed to providing a full range of educational experiences with an emphasis on applied technology education, academic, developmental, and community education and training to meet the social and economic needs of business and industry as well as the community. Funding Detail Salt Lake Community College is funded with General Funds, Education Funds, and Dedicated Credits (tuition and fees). | Sources of Finance | 2005
Actual | 2006
Actual | 2007
Actual | 2008
Actual | 2009
Approp | | General Fund | $54,865,100 | $56,280,600 | $9,290,700 | $9,291,900 | $8,920,300 | | General Fund, One-time | $0 | $0 | $0 | ($5,000,000) | $0 | | Education Fund | $213,400 | $1,208,100 | $52,031,600 | $57,770,000 | $58,792,500 | | Education Fund, One-time | $0 | $372,900 | ($136,000) | $6,000,000 | ($84,300) | | Dedicated Credits Revenue | $36,833,977 | $36,825,433 | $38,140,627 | $40,426,500 | $40,092,700 | | Transfers | $473,100 | $715,014 | $814,504 | $1,702,700 | $0 | | Beginning Nonlapsing | $9,377,189 | $7,905,495 | $7,680,675 | $7,489,500 | $84,300 | | Closing Nonlapsing | ($7,905,495) | ($7,680,675) | ($7,489,606) | ($9,705,300) | $0 | | Total | $93,857,271 | $95,626,867 | $100,332,500 | $107,975,300 | $107,805,500 |
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| | Line Items | 2005
Actual | 2006
Actual | 2007
Actual | 2008
Actual | 2009
Approp | | Education and General | $88,204,685 | $90,004,622 | $94,808,644 | $102,053,700 | $101,680,800 | | Educationally Disadvantaged | $222,242 | $175,286 | $182,696 | $172,800 | $178,400 | | Skills Center | $5,430,344 | $5,446,959 | $5,341,160 | $5,748,800 | $5,946,300 | | Total | $93,857,271 | $95,626,867 | $100,332,500 | $107,975,300 | $107,805,500 |
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| | Categories of Expenditure | 2005
Actual | 2006
Actual | 2007
Actual | 2008
Actual | 2009
Approp | | Personal Services | $68,724,157 | $73,353,740 | $77,851,833 | $83,076,800 | $88,344,300 | | In-State Travel | $495,161 | $501,180 | $482,425 | $589,500 | $233,400 | | Current Expense | $14,445,823 | $14,659,534 | $15,493,657 | $18,011,500 | $18,306,400 | | Capital Outlay | $1,030,582 | $774,506 | $803,693 | $2,687,000 | $921,400 | | Other Charges/Pass Thru | $9,161,548 | $6,337,907 | $5,700,892 | $3,610,500 | $0 | | Total | $93,857,271 | $95,626,867 | $100,332,500 | $107,975,300 | $107,805,500 |
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| | Other Indicators | 2005
Actual | 2006
Actual | 2007
Actual | 2008
Actual | 2009
Approp | | Budgeted FTE | 1,370.1 | 1,414.5 | 1,451.8 | 1,497.6 | 1,505.4 | | Vehicles | 115 | 117 | 116 | 118 | 116 |
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Subcommittee Table of Contents |