Compendium of Budget Information for the 2010 General Session

Higher Education
Appropriations Subcommittee

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	2006 Actual	2007 Actual	2008 Actual	2009 Actual	2010 Approp
General Fund	$56,280,600	$9,290,700	$9,291,900	$8,920,300	$9,928,900
General Fund, One-time	$0	$0	($5,000,000)	$50,000,000	$5,606,200
Education Fund	$1,208,100	$52,031,600	$57,770,000	$53,889,500	$50,749,300
Education Fund, One-time	$372,900	($136,000)	$6,000,000	($50,186,800)	($6,084,300)
American Recovery and Reinvestment Act	$0	$0	$0	$2,554,000	$12,084,300
Dedicated Credits Revenue	$36,825,433	$38,140,627	$40,426,500	$44,696,600	$41,485,900
Transfers	$715,014	$814,504	$1,702,700	$1,467,400	$0
Beginning Nonlapsing	$7,905,495	$7,680,675	$7,489,500	$9,705,300	$6,300,000
Closing Nonlapsing	($7,680,675)	($7,489,606)	($9,705,300)	($7,975,400)	($3,482,300)
Total	$95,626,867	$100,332,500	$107,975,300	$113,070,900	$116,588,000

Line Items	2006 Actual	2007 Actual	2008 Actual	2009 Actual	2010 Approp
Education and General	$90,004,622	$94,808,644	$102,053,700	$106,737,200	$108,320,400
Educationally Disadvantaged	$175,286	$182,696	$172,800	$171,400	$178,400
School of Applied Technology	$5,446,959	$5,341,160	$5,748,800	$6,162,300	$8,089,200
Total	$95,626,867	$100,332,500	$107,975,300	$113,070,900	$116,588,000

Categories of Expenditure	2006 Actual	2007 Actual	2008 Actual	2009 Actual	2010 Approp
Personnel Services	$73,353,740	$77,851,833	$83,076,800	$90,826,800	$90,048,700
In-state Travel	$501,180	$482,425	$589,500	$378,000	$253,300
Current Expense	$14,659,534	$15,493,657	$18,011,500	$20,154,400	$25,353,100
Capital Outlay	$774,506	$803,693	$2,687,000	$1,348,600	$932,900
Other Charges/Pass Thru	$6,337,907	$5,700,892	$3,610,500	$363,100	$0
Total	$95,626,867	$100,332,500	$107,975,300	$113,070,900	$116,588,000

Other Indicators	2006 Actual	2007 Actual	2008 Actual	2009 Actual	2010 Approp
Budgeted FTE	1,414.5	1,451.8	1,497.6	1,483.1	1,605.6
Vehicles	117	116	118	119	118

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