Subcommittee Summary Background The Higher Education Appropriations Subcommittee reviews and approves the budget for three principal areas of state government. The subcommittee makes recommendations to the Executive Appropriations Committee and the whole Legislature for final approval for the following areas:
Funding Detail During the 2009 General Session and May Special Session, the Legislature appropriated a total budget of $1,372,509,300 for FY 2010, which includes $438,591,100 in General Funds, $32,846,600 in Uniform School Funds, and $222,213,200 in Education Funds. | Sources of Finance | 2006
Actual | 2007
Actual | 2008
Actual | 2009
Actual | 2010
Approp | | General Fund | $488,219,100 | $232,267,300 | $361,487,600 | $383,156,000 | $370,186,200 | | General Fund, One-time | $10,000 | ($16,186,800) | ($301,894,100) | $101,575,400 | $68,404,900 | | Uniform School Fund | $0 | $0 | $32,643,400 | $32,590,100 | $31,663,500 | | Uniform School Fund, One-time | $0 | $29,824,000 | $667,200 | $2,204,000 | $1,183,100 | | Education Fund | $195,002,100 | $484,481,000 | $413,092,700 | $336,934,800 | $303,505,000 | | Education Fund, One-time | $12,962,400 | ($2,854,600) | $315,023,400 | ($99,259,100) | ($81,291,800) | | Federal Funds | $13,529,779 | $15,214,352 | $9,266,500 | $8,138,500 | $5,655,400 | | American Recovery and Reinvestment Act | $0 | $0 | $0 | $28,800,000 | $208,296,000 | | Dedicated Credits Revenue | $336,529,980 | $352,102,640 | $396,319,200 | $429,011,400 | $417,065,000 | | Dedicated Credits - Land Grant | $1,807,732 | $1,943,425 | $1,702,100 | $1,303,100 | $1,108,500 | | Federal Mineral Lease | $2,846,550 | $2,742,853 | $2,687,200 | $3,933,700 | $1,745,800 | | GFR - Cigarette Tax Rest | $4,284,500 | $4,284,500 | $4,284,500 | $3,567,400 | $4,284,500 | | GFR - Land Exchange Distribution Account | $0 | $0 | $389,300 | $0 | $298,800 | | GFR - Prison Telephone Surcharge Account | $100,000 | $819,436 | $886,600 | $935,900 | $0 | | GFR - Tobacco Settlement | $4,000,000 | $4,000,000 | $4,000,000 | $4,000,000 | $4,000,000 | | GFR - Workplace Safety | $0 | $0 | $0 | $0 | $150,000 | | Trust and Agency Funds | $0 | $0 | $209,100 | $33,000 | $0 | | Land Grant Mgt Fund | $0 | $0 | $478,200 | $0 | $0 | | Transfers | $14,579,661 | $13,024,259 | $16,878,400 | $20,044,800 | $0 | | Transfers - Commission on Criminal and Juvenile Justice | $34,500 | $34,500 | $34,500 | $34,500 | $34,500 | | Other Financing Sources | $233,722 | $871,096 | $172,000 | $988,700 | $1,080,000 | | Beginning Nonlapsing | $75,902,488 | $89,083,749 | $84,433,400 | $72,344,700 | $50,626,200 | | Closing Nonlapsing | ($92,835,294) | ($89,697,443) | ($66,065,800) | ($30,847,200) | ($15,486,300) | | Total | $1,057,207,218 | $1,121,954,267 | $1,276,695,400 | $1,299,489,700 | $1,372,509,300 |
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| | Agencies | 2006
Actual | 2007
Actual | 2008
Actual | 2009
Actual | 2010
Approp | | University of Utah | $349,757,124 | $370,458,878 | $418,574,700 | $416,176,100 | $482,743,500 | | Utah State University | $202,987,187 | $210,946,996 | $239,487,200 | $251,167,400 | $251,733,100 | | Weber State University | $97,360,349 | $107,221,141 | $113,956,800 | $116,450,600 | $114,080,700 | | Southern Utah University | $42,718,804 | $47,968,334 | $54,487,100 | $56,890,800 | $63,733,400 | | Utah Valley University | $93,756,875 | $98,794,210 | $124,922,500 | $131,674,500 | $137,690,900 | | Snow College | $23,413,806 | $24,772,759 | $26,983,600 | $26,947,300 | $29,121,800 | | Dixie State College | $25,485,526 | $27,079,251 | $35,035,900 | $35,786,100 | $34,401,800 | | College of Eastern Utah | $16,445,384 | $16,540,250 | $19,700,100 | $21,435,500 | $20,756,900 | | Salt Lake Community College | $95,626,867 | $100,332,500 | $107,975,300 | $113,070,900 | $116,588,000 | | State Board of Regents | $24,796,886 | $25,799,435 | $40,118,600 | $36,286,400 | $30,583,100 | | Utah College of Applied Technology | $55,492,810 | $61,021,613 | $63,845,400 | $60,171,600 | $57,697,000 | | Utah Education Network | $28,626,900 | $30,248,100 | $30,598,300 | $32,328,100 | $31,979,200 | | Medical Education Council | $738,700 | $770,800 | $1,009,900 | $1,104,400 | $1,399,900 | | Total | $1,057,207,218 | $1,121,954,267 | $1,276,695,400 | $1,299,489,700 | $1,372,509,300 |
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| | Categories of Expenditure | 2006
Actual | 2007
Actual | 2008
Actual | 2009
Actual | 2010
Approp | | Personnel Services | $805,046,780 | $860,360,674 | $920,512,800 | $979,223,800 | $980,647,000 | | In-state Travel | $8,368,476 | $9,069,406 | $10,738,400 | $9,036,500 | $5,693,300 | | Out-of-state Travel | $339,300 | $304,100 | $423,800 | $233,300 | $173,400 | | Current Expense | $176,608,568 | $174,696,041 | $233,616,900 | $200,283,000 | $321,943,100 | | DP Current Expense | $13,023,900 | $15,029,200 | $14,949,600 | $16,126,900 | $16,696,400 | | DP Capital Outlay | $5,140,000 | $3,610,000 | $3,404,800 | $3,798,400 | $2,003,700 | | Capital Outlay | $8,961,390 | $11,756,160 | $16,249,400 | $13,777,700 | $7,040,500 | | Other Charges/Pass Thru | $39,718,804 | $47,128,686 | $76,799,700 | $77,010,100 | $38,311,900 | | Total | $1,057,207,218 | $1,121,954,267 | $1,276,695,400 | $1,299,489,700 | $1,372,509,300 |
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| | Other Indicators | 2006
Actual | 2007
Actual | 2008
Actual | 2009
Actual | 2010
Approp | | Budgeted FTE | 12,570.2 | 12,887.0 | 13,297.2 | 13,632.2 | 13,880.8 | | Vehicles | 1,897 | 1,948 | 1,984 | 1,990 | 1,984 |
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Subcommittee Table of Contents |