Compendium of Budget Information for the 2010 General Session

Higher Education
Appropriations Subcommittee

Function

The State Board of Regents' Administration line item currently includes two programs: Administration and Federal Programs.

Funding Detail

Sources of Finance	2006 Actual	2007 Actual	2008 Actual	2009 Actual	2010 Approp
General Fund	$3,336,400	$3,352,700	$3,352,900	$2,348,900	$2,636,100
General Fund, One-time	$0	$0	$0	($444,800)	$292,700
Education Fund	$2,226,900	$9,700	$1,148,800	$858,900	$700
Education Fund, One-time	$0	$0	$950,000	$1,093,600	$0
Federal Funds	$184,368	$0	$0	$1,158,900	$303,100
Dedicated Credits Revenue	$0	$0	$0	$0	$100
GFR - Prison Telephone Surcharge Account	$100,000	$819,436	$886,600	$935,900	$0
Transfers	$0	$0	$0	$2,776,600	$0
Beginning Nonlapsing	$3	$3	$0	$0	$350,000
Closing Nonlapsing	($3)	$0	$0	$4,800	$1,478,800
Total	$5,847,668	$4,181,839	$6,338,300	$8,732,800	$5,061,500

Programs:	2006 Actual	2007 Actual	2008 Actual	2009 Actual	2010 Approp
Administration	$5,361,968	$2,976,703	$3,566,000	$4,202,300	$4,758,400
Federal Programs	$0	$0	$0	$1,158,900	$303,100
Prison Recidivism	$485,700	$1,205,136	$1,272,300	$1,471,600	$0
Utah State Scholar Initiative	$0	$0	$500,000	$0	$0
Services for Hearing Impaired Students	$0	$0	$1,000,000	$1,000,000	$0
Regents' Scholarship	$0	$0	$0	$900,000	$0
Total	$5,847,668	$4,181,839	$6,338,300	$8,732,800	$5,061,500

Categories of Expenditure	2006 Actual	2007 Actual	2008 Actual	2009 Actual	2010 Approp
Personnel Services	$2,399,553	$2,519,530	$2,784,300	$2,691,200	$4,328,200
In-state Travel	$74,883	$62,499	$72,700	$126,600	$76,900
Current Expense	$370,532	$368,825	$731,800	$1,787,900	$656,400
Capital Outlay	$0	$25,849	$27,200	$4,300	$0
Other Charges/Pass Thru	$3,002,700	$1,205,136	$2,722,300	$4,122,800	$0
Total	$5,847,668	$4,181,839	$6,338,300	$8,732,800	$5,061,500

Other Indicators	2006 Actual	2007 Actual	2008 Actual	2009 Actual	2010 Approp
Budgeted FTE	22.8	22.8	27.2	20.6	17.0

Subcommittee Table of Contents

Program: Administration

Function

The expenditures included in the Administrative program support the staff and operating budget of the Commissioner's Office and the Board of Regents.

Funding Detail

Sources of Finance	2006 Actual	2007 Actual	2008 Actual	2009 Actual	2010 Approp
General Fund	$2,950,700	$2,967,000	$2,967,200	$1,963,200	$2,636,100
General Fund, One-time	$0	$0	$0	($444,800)	$292,700
Education Fund	$2,226,900	$9,700	$148,800	($241,100)	$700
Education Fund, One-time	$0	$0	$450,000	$143,600	$0
Federal Funds	$184,368	$0	$0	$0	$0
Dedicated Credits Revenue	$0	$0	$0	$0	$100
Transfers	$0	$0	$0	$2,776,600	$0
Beginning Nonlapsing	$3	$3	$0	$0	$350,000
Closing Nonlapsing	($3)	$0	$0	$4,800	$1,478,800
Total	$5,361,968	$2,976,703	$3,566,000	$4,202,300	$4,758,400

Categories of Expenditure	2006 Actual	2007 Actual	2008 Actual	2009 Actual	2010 Approp
Personnel Services	$2,399,553	$2,519,530	$2,784,300	$2,691,200	$4,328,200
In-state Travel	$74,883	$62,499	$72,700	$126,600	$76,900
Current Expense	$370,532	$368,825	$231,800	$1,130,200	$353,300
Capital Outlay	$0	$25,849	$27,200	$4,300	$0
Other Charges/Pass Thru	$2,517,000	$0	$450,000	$250,000	$0
Total	$5,361,968	$2,976,703	$3,566,000	$4,202,300	$4,758,400

Other Indicators	2006 Actual	2007 Actual	2008 Actual	2009 Actual	2010 Approp
Budgeted FTE	22.8	22.8	27.2	20.6	17.0

Subcommittee Table of Contents

Program: Federal Programs

Function

This program is a federal grant administered by the Board of Regents to assist with programs such as the 'No Child Left Behind' Program.

Funding Detail

Sources of Finance	2006 Actual	2007 Actual	2008 Actual	2009 Actual	2010 Approp
Federal Funds	$0	$0	$0	$1,158,900	$303,100
Total	$0	$0	$0	$1,158,900	$303,100

Categories of Expenditure	2006 Actual	2007 Actual	2008 Actual	2009 Actual	2010 Approp
Current Expense	$0	$0	$0	$648,100	$303,100
Other Charges/Pass Thru	$0	$0	$0	$510,800	$0
Total	$0	$0	$0	$1,158,900	$303,100

Subcommittee Table of Contents

Program: Prison Recidivism

Function

This program has moved to the Student Support line item within the State Board of Regents. The following Funding Detail is for historical purposes.

Funding Detail

Sources of Finance	2006 Actual	2007 Actual	2008 Actual	2009 Actual	2010 Approp
General Fund	$385,700	$385,700	$385,700	$385,700	$0
Education Fund	$0	$0	$0	$50,000	$0
Education Fund, One-time	$0	$0	$0	$100,000	$0
GFR - Prison Telephone Surcharge Account	$100,000	$819,436	$886,600	$935,900	$0
Total	$485,700	$1,205,136	$1,272,300	$1,471,600	$0

Categories of Expenditure	2006 Actual	2007 Actual	2008 Actual	2009 Actual	2010 Approp
Other Charges/Pass Thru	$485,700	$1,205,136	$1,272,300	$1,471,600	$0
Total	$485,700	$1,205,136	$1,272,300	$1,471,600	$0

Subcommittee Table of Contents

Program: Utah State Scholar Initiative

Function

The 2007 Legislature appropriated $500,000 in one-time funding to encourage high school students to take a rigorous course to better prepare them for a post-secondary education.

Funding Detail

Sources of Finance	2006 Actual	2007 Actual	2008 Actual	2009 Actual	2010 Approp
Education Fund, One-time	$0	$0	$500,000	$0	$0
Total	$0	$0	$500,000	$0	$0

Categories of Expenditure	2006 Actual	2007 Actual	2008 Actual	2009 Actual	2010 Approp
Current Expense	$0	$0	$500,000	$0	$0
Total	$0	$0	$500,000	$0	$0

Subcommittee Table of Contents

Program: Services for Hearing Impaired Students

Function

This program has moved to the Student Support line item within the State Board of Regents. The following Funding Detail is for historical purposes.

Funding Detail

Sources of Finance	2006 Actual	2007 Actual	2008 Actual	2009 Actual	2010 Approp
Education Fund	$0	$0	$1,000,000	$750,000	$0
Education Fund, One-time	$0	$0	$0	$250,000	$0
Total	$0	$0	$1,000,000	$1,000,000	$0

Categories of Expenditure	2006 Actual	2007 Actual	2008 Actual	2009 Actual	2010 Approp
Other Charges/Pass Thru	$0	$0	$1,000,000	$1,000,000	$0
Total	$0	$0	$1,000,000	$1,000,000	$0

Subcommittee Table of Contents