Compendium of Budget Information for the 2010 General Session

Higher Education
Appropriations Subcommittee
Subcommittee Table of Contents

Agency: State Board of Regents

Line Item: Student Assistance

Function

The Utah Higher Education Assistance Authority (UHEAA) is the state's designated administrator of several campus-based federal- and state-funded financial aid programs.

Funding Detail

Sources of Finance
2006
Actual
2007
Actual
2008
Actual
2009
Actual
2010
Approp
General Fund $5,518,000 $5,518,000 $5,518,000 $5,445,900 $5,238,400
General Fund, One-time $0 $0 $0 $72,100 $856,900
Education Fund $530,000 $1,030,000 $3,677,800 $4,677,800 $5,664,300
Education Fund, One-time $465,000 $2,380,100 $2,459,700 $1,000,000 $862,900
Federal Funds $718,144 $0 $0 $0 $0
Transfers $0 $0 $0 $21,100 $0
Beginning Nonlapsing $38,797 $0 ($19,000) $0 $400,000
Closing Nonlapsing $0 ($111,078) $0 ($21,100) ($400,000)
Total
$7,269,941
$8,817,022
$11,636,500
$11,195,800
$12,622,500
 
Programs:
2006
Actual
2007
Actual
2008
Actual
2009
Actual
2010
Approp
Regents' Scholarship $0 $0 $0 $0 $2,125,100
Student Financial Aid $4,321,495 $3,527,100 $3,737,400 $3,937,400 $3,619,300
Minority Scholarships $47,100 $47,100 $47,100 $47,100 $40,600
Tuition Assistance $47,100 $47,100 $47,100 $47,100 $40,600
New Century Scholarships $620,446 $911,922 $1,771,100 $2,130,400 $1,958,400
Utah Centennial Opportunity Program for Education $2,183,800 $4,233,800 $5,983,800 $4,983,800 $2,257,500
Western Interstate Commission for Higher Education $0 $0 $0 $0 $933,700
T.H. Bell Teaching Incentive Loans Program $0 $0 $0 $0 $1,647,300
Engineering Loan Repayment Program $50,000 $50,000 $50,000 $50,000 $0
Total
$7,269,941
$8,817,022
$11,636,500
$11,195,800
$12,622,500
 
Categories of Expenditure
2006
Actual
2007
Actual
2008
Actual
2009
Actual
2010
Approp
Personnel Services $0 $0 $0 $0 $6,200
Current Expense $0 $0 $0 $0 $927,500
Other Charges/Pass Thru $7,269,941 $8,817,022 $11,636,500 $11,195,800 $11,688,800
Total
$7,269,941
$8,817,022
$11,636,500
$11,195,800
$12,622,500
 
Other Indicators
2006
Actual
2007
Actual
2008
Actual
2009
Actual
2010
Approp
Budgeted FTE 0.0 0.0 0.0 0.0 0.1






Subcommittee Table of Contents

Program: Regents' Scholarship

Function

In 2008, the Utah State Legislature created the Regents' Scholarship. This scholarship encourages Utha high school students to prepare for college academically and financially by taking a rigourous course of study and saving for college. There are three elements to the scholarship:

  1. A base award for the Regents' Scholarship worth up to $1,000.
  2. An Exemplary Academic Achievement award for the Regents' Scholarship worth up to 75% of tuition for two years, until completion of an associates or bachelors degree (whichever is shorter).
  3. A supplemental award of up to $100 per year for students who have contributed to their Utah Educational Savings Plan account between the ages of 14 and 17. The maximum supplemental award is $400.

Statutory Authority

The following laws govern the Regents' Scholarship Program, in addition to the laws previously mentioned in Chapter 1:

  • UCA 53B-7-502 establishes and outlines the administration of the Higher Education Tuition Assistance Program.

Funding Detail

Sources of Finance
2006
Actual
2007
Actual
2008
Actual
2009
Actual
2010
Approp
General Fund $0 $0 $0 $0 $1,403,900
General Fund, One-time $0 $0 $0 $0 $36,400
Education Fund $0 $0 $0 $0 $684,800
Total
$0
$0
$0
$0
$2,125,100
 
Categories of Expenditure
2006
Actual
2007
Actual
2008
Actual
2009
Actual
2010
Approp
Other Charges/Pass Thru $0 $0 $0 $0 $2,125,100
Total
$0
$0
$0
$0
$2,125,100
Subcommittee Table of Contents

Program: Student Financial Aid

Function

The funding for this program is the state match required for three federal programs, including: the Federal Supplemental Education Opportunity Grants (FSEOG), Federal Work-Study Program (FWS), and Leveraging Educational Assistance Partnership (LEAP).

Funding Detail

Sources of Finance
2006
Actual
2007
Actual
2008
Actual
2009
Actual
2010
Approp
General Fund $3,316,800 $3,316,800 $3,316,800 $3,316,800 $2,640,100
General Fund, One-time $0 $0 $0 $0 $358,600
Education Fund $0 $210,300 $420,600 $620,600 $620,600
Education Fund, One-time $265,000 $0 $0 $0 $0
Federal Funds $718,144 $0 $0 $0 $0
Beginning Nonlapsing $21,551 $0 $0 $0 $0
Total
$4,321,495
$3,527,100
$3,737,400
$3,937,400
$3,619,300
 
Categories of Expenditure
2006
Actual
2007
Actual
2008
Actual
2009
Actual
2010
Approp
Other Charges/Pass Thru $4,321,495 $3,527,100 $3,737,400 $3,937,400 $3,619,300
Total
$4,321,495
$3,527,100
$3,737,400
$3,937,400
$3,619,300
Subcommittee Table of Contents

Program: Minority Scholarships

Function

The 1995 Legislature provided $50,000 for a state-sponsored minority scholarship program, beginning in FY 1996. Budget reductions in FY 2002 and FY 2009 have reduced that original amount to $40,600. Minority students may apply for these scholarship funds.

Funding Detail

Sources of Finance
2006
Actual
2007
Actual
2008
Actual
2009
Actual
2010
Approp
General Fund $47,100 $47,100 $47,100 $23,600 $36,300
General Fund, One-time $0 $0 $0 $23,500 $4,300
Total
$47,100
$47,100
$47,100
$47,100
$40,600
 
Categories of Expenditure
2006
Actual
2007
Actual
2008
Actual
2009
Actual
2010
Approp
Other Charges/Pass Thru $47,100 $47,100 $47,100 $47,100 $40,600
Total
$47,100
$47,100
$47,100
$47,100
$40,600
Subcommittee Table of Contents

Program: Tuition Assistance

Function

The Utah Tuition Assistance Program started in 1998. Originally it was a matching endowment program to provide need-based scholarships. The 2007 Legislature modified the rules changing it to a need-based grant program. Funds are allocated to specific institutions identified in State Code.

Statutory Authority

The following laws govern the Tuition Assistance Program:

  • UCA 53B-7-502 establishes and outlines the administration of the Higher Education Tuition Assistance Program.

Funding Detail

Sources of Finance
2006
Actual
2007
Actual
2008
Actual
2009
Actual
2010
Approp
General Fund $47,100 $47,100 $47,100 $23,500 $36,300
General Fund, One-time $0 $0 $0 $23,600 $4,300
Total
$47,100
$47,100
$47,100
$47,100
$40,600
 
Categories of Expenditure
2006
Actual
2007
Actual
2008
Actual
2009
Actual
2010
Approp
Other Charges/Pass Thru $47,100 $47,100 $47,100 $47,100 $40,600
Total
$47,100
$47,100
$47,100
$47,100
$40,600
Subcommittee Table of Contents

Program: New Century Scholarships

Function

In the 1999 Legislative Session, Senate Bill 90, 'Higher Education Scholarships,' or as it is commonly known, 'New Century Scholarships' was passed. The New Century Scholarship provides a state-funded scholarship of up to 75 percent tuition for up to 60 credit hours of study at a public or private 4-year college or university in Utah. To qualify, students must complete the requirements for an Associate's degree or the Math and Science Curriculum by September 1st after their regular high school class graduates. All students who meet these requirements with a cumulative GPA of 3.0 or higher are eligible for the scholarship.

Statutory Authority

The following laws govern the New Century Scholarship program:

Funding Detail

Sources of Finance
2006
Actual
2007
Actual
2008
Actual
2009
Actual
2010
Approp
General Fund $73,200 $73,200 $73,200 $73,200 $0
General Fund, One-time $0 $0 $0 $0 $194,100
Education Fund $530,000 $819,700 $1,257,200 $2,057,200 $1,764,300
Education Fund, One-time $0 $130,100 $459,700 $0 $0
Transfers $0 $0 $0 $21,100 $0
Beginning Nonlapsing $17,246 $0 ($19,000) $0 $0
Closing Nonlapsing $0 ($111,078) $0 ($21,100) $0
Total
$620,446
$911,922
$1,771,100
$2,130,400
$1,958,400
 
Categories of Expenditure
2006
Actual
2007
Actual
2008
Actual
2009
Actual
2010
Approp
Other Charges/Pass Thru $620,446 $911,922 $1,771,100 $2,130,400 $1,958,400
Total
$620,446
$911,922
$1,771,100
$2,130,400
$1,958,400
Subcommittee Table of Contents

Program: Utah Centennial Opportunity Program for Education

Function

The Utah Centennial Opportunity Education Program for Education (UCOPE) was established in 1997 to provide state-funded, need-based financial aid for Utah resident students attending public and private universities and colleges in Utah. UCOPE is currently funded at $1.4 million in ongoing funding (FY 2010 Appropriation). In order to keep pace with the increases in tuition and fees, the Board of Regents' policy (R510-3.8) states: 'When the Board's higher education appropriation recommendations contemplate tuition rate increases, the Board will consider including a request for a related appropriation increase for the Utah Centennial Opportunity Education Program for Education (UCOPE).'

Statutory Authority

The following laws govern the UCOPE program:

  • UCA 53B-13a outlines the administration of the UCOPE Program.

Funding Detail

Sources of Finance
2006
Actual
2007
Actual
2008
Actual
2009
Actual
2010
Approp
General Fund $1,983,800 $1,983,800 $1,983,800 $1,983,800 $0
Education Fund $0 $0 $2,000,000 $2,000,000 $1,394,600
Education Fund, One-time $200,000 $2,250,000 $2,000,000 $1,000,000 $862,900
Total
$2,183,800
$4,233,800
$5,983,800
$4,983,800
$2,257,500
 
Categories of Expenditure
2006
Actual
2007
Actual
2008
Actual
2009
Actual
2010
Approp
Other Charges/Pass Thru $2,183,800 $4,233,800 $5,983,800 $4,983,800 $2,257,500
Total
$2,183,800
$4,233,800
$5,983,800
$4,983,800
$2,257,500
Subcommittee Table of Contents

Program: Western Interstate Commission for Higher Education

Function

The Western Interstate Commission on Higher Education (WICHE) allows students from fifteen participating states to enroll in certain out-of-state professional programs at a reduced tuition rate. These professional programs are usually not available in the student's home state. Students pay the resident rate at public schools and a reduced standard tuition at private schools. In 2008-09, the State of Utah supported 19 students in veterinary medicine, 4 in podiatry, and 8 in optometry. Another 10 at-large veterinary medicine students received partial funding. The student's state of residence pays a support fee to the receiving school to help pay for the cost of the student's professional education. In addition, each state pays a membership fee to support the administrative functions of the Commission.

Statutory Authority

The following laws govern the State Board of Regent's WICHE program:

  • UCA 53B-4 outlines the WICHE compact with other western states.

Funding Detail

Sources of Finance
2006
Actual
2007
Actual
2008
Actual
2009
Actual
2010
Approp
General Fund $0 $0 $0 $0 $840,600
General Fund, One-time $0 $0 $0 $0 $93,100
Beginning Nonlapsing $0 $0 $0 $0 $400,000
Closing Nonlapsing $0 $0 $0 $0 ($400,000)
Total
$0
$0
$0
$0
$933,700
 
Categories of Expenditure
2006
Actual
2007
Actual
2008
Actual
2009
Actual
2010
Approp
Personnel Services $0 $0 $0 $0 $6,200
Current Expense $0 $0 $0 $0 $927,500
Total
$0
$0
$0
$0
$933,700
 
Other Indicators
2006
Actual
2007
Actual
2008
Actual
2009
Actual
2010
Approp
Budgeted FTE 0.0 0.0 0.0 0.0 0.1






Subcommittee Table of Contents

Program: T.H. Bell Teaching Incentive Loans Program

Function

The T. H. Bell Teaching Incentive Loans Program was established to recruit and train Utah teachers. The incentive loans may be used at any higher education institution in the State with a state-approved teacher education program. Credit for tuition and fees are granted for each year of teaching in the State. A recipient who does not teach for a term equal to the number of years of the incentive loan within a reasonable period of time after graduation is required to repay a graduated portion of the tuition and fees. The State Board of Regents is appropriated administrative funds to support the management of the Loan Program.

Statutory Authority

The following statute relates to the T.H. Bell Teaching Incentive Loans Program:

  • UCA 53B-10-101. Recruits and trains superior candidates for teaching in Utah's public school system.

Funding Detail

Sources of Finance
2006
Actual
2007
Actual
2008
Actual
2009
Actual
2010
Approp
General Fund $0 $0 $0 $0 $281,200
General Fund, One-time $0 $0 $0 $0 $166,100
Education Fund $0 $0 $0 $0 $1,200,000
Total
$0
$0
$0
$0
$1,647,300
 
Categories of Expenditure
2006
Actual
2007
Actual
2008
Actual
2009
Actual
2010
Approp
Other Charges/Pass Thru $0 $0 $0 $0 $1,647,300
Total
$0
$0
$0
$0
$1,647,300
Subcommittee Table of Contents

Program: Engineering Loan Repayment Program

Function

This program has moved to the Economic Development 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 $50,000 $50,000 $50,000 $25,000 $0
General Fund, One-time $0 $0 $0 $25,000 $0
Total
$50,000
$50,000
$50,000
$50,000
$0
 
Categories of Expenditure
2006
Actual
2007
Actual
2008
Actual
2009
Actual
2010
Approp
Other Charges/Pass Thru $50,000 $50,000 $50,000 $50,000 $0
Total
$50,000
$50,000
$50,000
$50,000
$0
Subcommittee Table of Contents