Compendium of Budget Information for the 2009 General Session

Higher Education
Appropriations Subcommittee
Subcommittee Table of Contents

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
 
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
 
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
 
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






Subcommittee Table of Contents