Compendium of Budget Information for the 2010 General Session

Higher Education
Appropriations Subcommittee

Agency: Utah College of Applied Technology

Function

The Administration line item consists of the following programs: Administration, Custom Fit and Equipment.

Funding Detail

Sources of Finance	2006 Actual	2007 Actual	2008 Actual	2009 Actual	2010 Approp
General Fund	$4,328,500	$4,329,200	$4,143,700	$3,565,400	$3,227,500
General Fund, One-time	$0	$0	$0	$241,300	$467,700
Uniform School Fund	$0	$0	$420,000	$175,000	$175,000
Uniform School Fund, One-time	$0	$0	$175,000	$390,200	$0
Education Fund	$334,000	$647,100	$1,619,700	$1,138,200	$1,637,200
Education Fund, One-time	$108,000	$0	$1,785,500	$525,900	($452,000)
American Recovery and Reinvestment Act	$0	$0	$0	$198,900	$452,000
Transfers	$666,667	$110,100	$0	$0	$0
Beginning Nonlapsing	$575,971	$565,309	$486,200	$198,200	$0
Closing Nonlapsing	($565,309)	($486,192)	($198,200)	$1,300	$269,700
Total	$5,447,829	$5,165,517	$8,431,900	$6,434,400	$5,777,100

Programs:	2006 Actual	2007 Actual	2008 Actual	2009 Actual	2010 Approp
Administration	$1,502,329	$720,017	$2,061,400	$1,533,800	$1,659,300
Equipment	$837,400	$837,400	$2,762,400	$1,566,900	$686,500
Custom Fit	$3,108,100	$3,608,100	$3,608,100	$3,333,700	$3,431,300
Total	$5,447,829	$5,165,517	$8,431,900	$6,434,400	$5,777,100

Categories of Expenditure	2006 Actual	2007 Actual	2008 Actual	2009 Actual	2010 Approp
Personnel Services	$432,736	$715,053	$1,578,400	$1,087,500	$983,200
In-state Travel	$8,469	$22,575	$26,700	$0	$10,000
Current Expense	$62,394	$310,694	$323,700	$156,100	$167,100
Capital Outlay	$1,870	$26,695	$132,600	$290,200	$0
Other Charges/Pass Thru	$4,942,360	$4,090,500	$6,370,500	$4,900,600	$4,616,800
Total	$5,447,829	$5,165,517	$8,431,900	$6,434,400	$5,777,100

Other Indicators	2006 Actual	2007 Actual	2008 Actual	2009 Actual	2010 Approp
Budgeted FTE	3.4	8.8	24.0	9.0	11.0
Vehicles	93	3	4	3	4

Subcommittee Table of Contents

Program: Administration

Function

The Administration program consists of the personnel and operation expenditures for the President of the Utah College of Applied Technology.

Funding Detail

Sources of Finance	2006 Actual	2007 Actual	2008 Actual	2009 Actual	2010 Approp
General Fund	$383,000	$383,700	$233,700	$241,700	$168,400
General Fund, One-time	$0	$0	$0	$44,400	$101,400
Uniform School Fund	$0	$0	$245,000	$0	$0
Uniform School Fund, One-time	$0	$0	$0	$75,200	$0
Education Fund	$334,000	$647,100	$1,294,700	$833,200	$1,332,200
Education Fund, One-time	$108,000	($500,000)	$0	$96,000	($99,700)
American Recovery and Reinvestment Act	$0	$0	$0	$43,800	$99,700
Transfers	$666,667	$110,100	$0	$0	$0
Beginning Nonlapsing	$575,971	$565,309	$486,200	$198,200	$0
Closing Nonlapsing	($565,309)	($486,192)	($198,200)	$1,300	$57,300
Total	$1,502,329	$720,017	$2,061,400	$1,533,800	$1,659,300

Categories of Expenditure	2006 Actual	2007 Actual	2008 Actual	2009 Actual	2010 Approp
Personnel Services	$432,736	$715,053	$1,578,400	$1,087,500	$983,200
In-state Travel	$8,469	$22,575	$26,700	$0	$10,000
Current Expense	$62,394	$305,694	$323,700	$156,100	$167,100
Capital Outlay	$1,870	$26,695	$132,600	$290,200	$0
Other Charges/Pass Thru	$996,860	$150,000	$0	$0	$499,000
Total	$1,502,329	$1,220,017	$2,061,400	$1,533,800	$1,659,300

Other Indicators	2006 Actual	2007 Actual	2008 Actual	2009 Actual	2010 Approp
Budgeted FTE	3.4	8.8	24.0	9.0	11.0
Vehicles	93	3	4	3	4

Subcommittee Table of Contents

Program: Equipment

Function

Equipment funding is allocated by Administration to the various UCAT campuses based on need. Career and Technical Education is typically comprised of technology-intensive programs requiring high-tech equipment. In order for students to be trained on the most up-to-date equipment to be able to meet industry standards, equipment funding is needed.

Funding Detail

Sources of Finance	2006 Actual	2007 Actual	2008 Actual	2009 Actual	2010 Approp
General Fund	$837,400	$837,400	$801,900	$600,000	$551,900
General Fund, One-time	$0	$0	$0	$66,900	$66,600
Uniform School Fund, One-time	$0	$0	$175,000	$315,000	$0
Education Fund, One-time	$0	$0	$1,785,500	$560,500	($55,600)
American Recovery and Reinvestment Act	$0	$0	$0	$24,500	$55,600
Closing Nonlapsing	$0	$0	$0	$0	$68,000
Total	$837,400	$837,400	$2,762,400	$1,566,900	$686,500

Categories of Expenditure	2006 Actual	2007 Actual	2008 Actual	2009 Actual	2010 Approp
Other Charges/Pass Thru	$837,400	$837,400	$2,762,400	$1,566,900	$686,500
Total	$837,400	$837,400	$2,762,400	$1,566,900	$686,500

Subcommittee Table of Contents

Program: Custom Fit

Function

The Custom Fit Training Program funds training of Utah employees tailored to meet specific educational needs. The program is also designed to attract new businesses and aid in the retention and expansion of existing businesses. Through the appropriation of these resources, Custom Fit offers a diversity of services for business and industry, which in turn stimulates the economy. The state funds appropriation to Custom Fit in FY 2010 is nearly $3 million.

Funding Detail

Sources of Finance	2006 Actual	2007 Actual	2008 Actual	2009 Actual	2010 Approp
General Fund	$3,108,100	$3,108,100	$3,108,100	$2,723,700	$2,507,200
General Fund, One-time	$0	$0	$0	$130,000	$299,700
Uniform School Fund	$0	$0	$175,000	$175,000	$175,000
Education Fund	$0	$0	$325,000	$305,000	$305,000
Education Fund, One-time	$0	$500,000	$0	($130,600)	($296,700)
American Recovery and Reinvestment Act	$0	$0	$0	$130,600	$296,700
Closing Nonlapsing	$0	$0	$0	$0	$144,400
Total	$3,108,100	$3,608,100	$3,608,100	$3,333,700	$3,431,300

Categories of Expenditure	2006 Actual	2007 Actual	2008 Actual	2009 Actual	2010 Approp
Current Expense	$0	$5,000	$0	$0	$0
Other Charges/Pass Thru	$3,108,100	$3,103,100	$3,608,100	$3,333,700	$3,431,300
Total	$3,108,100	$3,108,100	$3,608,100	$3,333,700	$3,431,300

Subcommittee Table of Contents