Agency: Utah State University Line Item: Educationally Disadvantaged Function Each institution has an Educationally Disadvantaged line item. When this program was inititated in the 1971 General Session, it was approved with the charge 'to be used for scholarships, tutoring, counseling, and related support services for economically disadvantaged students . . .' The intent is to benefit 'disadvantaged students, including minority students.' The appropriated budget for the nine USHE institutions has increased from $100,000 in 1970 to $1.9 million today (FY 2010 Budget).
Funding Detail | Sources of Finance | 2007
Actual | 2008
Actual | 2009
Actual | 2010
Actual | 2011
Approp | | General Fund | $236,500 | $236,500 | $236,500 | $201,900 | $215,300 | | General Fund, One-time | $0 | $0 | $0 | $21,200 | $0 | | Education Fund | $6,000 | $14,700 | $21,100 | $21,100 | $21,100 | | Beginning Nonlapsing | $62,969 | $43,900 | $21,500 | $1,500 | $0 | | Closing Nonlapsing | ($43,930) | ($21,500) | ($1,500) | ($9,800) | $13,400 | | Total | $261,539 | $273,600 | $277,600 | $235,900 | $249,800 |
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| | Programs: | 2007
Actual | 2008
Actual | 2009
Actual | 2010
Actual | 2011
Approp | | Educationally Disadvantaged | $261,539 | $273,600 | $277,600 | $235,900 | $249,800 | | Total | $261,539 | $273,600 | $277,600 | $235,900 | $249,800 |
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| | Categories of Expenditure | 2007
Actual | 2008
Actual | 2009
Actual | 2010
Actual | 2011
Approp | | Personnel Services | $174,834 | $184,400 | $182,200 | $162,100 | $151,300 | | Current Expense | $86,705 | $89,200 | $90,600 | $87,200 | $98,500 | | Other Charges/Pass Thru | $0 | $0 | $4,800 | ($13,400) | $0 | | Total | $261,539 | $273,600 | $277,600 | $235,900 | $249,800 |
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| | Other Indicators | 2007
Actual | 2008
Actual | 2009
Actual | 2010
Actual | 2011
Approp | | Budgeted FTE | 2.6 | 2.7 | 2.7 | 2.7 | 2.7 |
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Subcommittee Table of Contents |