Compendium of Budget Information for the 2011 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	2007 Actual	2008 Actual	2009 Actual	2010 Actual	2011 Approp
General Fund	$3,352,700	$3,352,900	$2,348,900	$2,636,100	$2,693,200
General Fund, One-time	$0	$0	($444,800)	$167,300	$0
Education Fund	$9,700	$1,148,800	$858,900	$700	$700
Education Fund, One-time	$0	$950,000	$1,093,600	$0	$0
Federal Funds	$0	$0	$1,158,900	$583,800	$303,100
GFR - Prison Telephone Surcharge Account	$819,436	$886,600	$935,900	$0	$0
Transfers	$0	$0	$2,776,600	$415,300	$0
Beginning Nonlapsing	$3	$0	$0	($4,800)	$24,900
Closing Nonlapsing	$0	$0	$4,800	($173,200)	$0
Total	$4,181,839	$6,338,300	$8,732,800	$3,625,200	$3,021,900

Programs:	2007 Actual	2008 Actual	2009 Actual	2010 Actual	2011 Approp
Administration	$2,976,703	$3,566,000	$4,202,300	$3,041,400	$2,718,800
Federal Programs	$0	$0	$1,158,900	$583,800	$303,100
Prison Recidivism	$1,205,136	$1,272,300	$1,471,600	$0	$0
Utah State Scholar Initiative	$0	$500,000	$0	$0	$0
Services for Hearing Impaired Students	$0	$1,000,000	$1,000,000	$0	$0
Regents' Scholarship	$0	$0	$900,000	$0	$0
Total	$4,181,839	$6,338,300	$8,732,800	$3,625,200	$3,021,900

Categories of Expenditure	2007 Actual	2008 Actual	2009 Actual	2010 Actual	2011 Approp
Personnel Services	$2,519,530	$2,784,300	$2,691,200	$1,689,600	$1,459,700
In-state Travel	$62,499	$72,700	$126,600	$72,800	$0
Current Expense	$368,825	$731,800	$1,787,900	$1,285,700	$1,480,200
Capital Outlay	$25,849	$27,200	$4,300	$0	$0
Other Charges/Pass Thru	$1,205,136	$2,722,300	$4,122,800	$577,100	$82,000
Total	$4,181,839	$6,338,300	$8,732,800	$3,625,200	$3,021,900

Other Indicators	2007 Actual	2008 Actual	2009 Actual	2010 Actual	2011 Approp
Budgeted FTE	22.8	27.2	20.6	17.0	17.0

Subcommittee Table of Contents

Program: Administration

Function

The expenditures associated with this program support the staff and operating budget of the Commissioner's Office and the Board of Regents.

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	2007 Actual	2008 Actual	2009 Actual	2010 Actual	2011 Approp
General Fund	$2,967,000	$2,967,200	$1,963,200	$2,636,100	$2,693,200
General Fund, One-time	$0	$0	($444,800)	$167,300	$0
Education Fund	$9,700	$148,800	($241,100)	$700	$700
Education Fund, One-time	$0	$450,000	$143,600	$0	$0
Transfers	$0	$0	$2,776,600	$415,300	$0
Beginning Nonlapsing	$3	$0	$0	($4,800)	$24,900
Closing Nonlapsing	$0	$0	$4,800	($173,200)	$0
Total	$2,976,703	$3,566,000	$4,202,300	$3,041,400	$2,718,800

Categories of Expenditure	2007 Actual	2008 Actual	2009 Actual	2010 Actual	2011 Approp
Personnel Services	$2,519,530	$2,784,300	$2,691,200	$1,689,600	$1,459,700
In-state Travel	$62,499	$72,700	$126,600	$72,800	$0
Current Expense	$368,825	$231,800	$1,130,200	$1,232,800	$1,177,100
Capital Outlay	$25,849	$27,200	$4,300	$0	$0
Other Charges/Pass Thru	$0	$450,000	$250,000	$46,200	$82,000
Total	$2,976,703	$3,566,000	$4,202,300	$3,041,400	$2,718,800

Other Indicators	2007 Actual	2008 Actual	2009 Actual	2010 Actual	2011 Approp
Budgeted FTE	22.8	27.2	20.6	17.0	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	2007 Actual	2008 Actual	2009 Actual	2010 Actual	2011 Approp
Federal Funds	$0	$0	$1,158,900	$583,800	$303,100
Total	$0	$0	$1,158,900	$583,800	$303,100

Categories of Expenditure	2007 Actual	2008 Actual	2009 Actual	2010 Actual	2011 Approp
Current Expense	$0	$0	$648,100	$52,900	$303,100
Other Charges/Pass Thru	$0	$0	$510,800	$530,900	$0
Total	$0	$0	$1,158,900	$583,800	$303,100

Subcommittee Table of Contents

Program: Prison Recidivism

Function

This program was 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	2007 Actual	2008 Actual	2009 Actual	2010 Actual	2011 Approp
General Fund	$385,700	$385,700	$385,700	$0	$0
Education Fund	$0	$0	$50,000	$0	$0
Education Fund, One-time	$0	$0	$100,000	$0	$0
GFR - Prison Telephone Surcharge Account	$819,436	$886,600	$935,900	$0	$0
Total	$1,205,136	$1,272,300	$1,471,600	$0	$0

Categories of Expenditure	2007 Actual	2008 Actual	2009 Actual	2010 Actual	2011 Approp
Other Charges/Pass Thru	$1,205,136	$1,272,300	$1,471,600	$0	$0
Total	$1,205,136	$1,272,300	$1,471,600	$0	$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. No additional funding has been appropriated since that time.

Funding Detail

Sources of Finance	2007 Actual	2008 Actual	2009 Actual	2010 Actual	2011 Approp
Education Fund, One-time	$0	$500,000	$0	$0	$0
Total	$0	$500,000	$0	$0	$0

Categories of Expenditure	2007 Actual	2008 Actual	2009 Actual	2010 Actual	2011 Approp
Current Expense	$0	$500,000	$0	$0	$0
Total	$0	$500,000	$0	$0	$0

Subcommittee Table of Contents

Program: Services for Hearing Impaired Students

Function

This program was 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	2007 Actual	2008 Actual	2009 Actual	2010 Actual	2011 Approp
Education Fund	$0	$1,000,000	$750,000	$0	$0
Education Fund, One-time	$0	$0	$250,000	$0	$0
Total	$0	$1,000,000	$1,000,000	$0	$0

Categories of Expenditure	2007 Actual	2008 Actual	2009 Actual	2010 Actual	2011 Approp
Other Charges/Pass Thru	$0	$1,000,000	$1,000,000	$0	$0
Total	$0	$1,000,000	$1,000,000	$0	$0

Subcommittee Table of Contents