Compendium of Budget Information for the 2011 General Session

Higher Education
Appropriations Subcommittee

Function

Passage of House Bill 161, 'Snow College Richfield Campus' in the 2003 General Session, transferred the operations of the Central Applied Technology College from the Utah College of Applied Technology (UCAT) to Snow College. The branch campus located in Richfield has a strong curriculum in applied technology and technical courses with open entry, open exit, competency based applied technology education programs that emphasize short term job training or retraining for the job market. This campus is assigned to act in the same capacity as UCAT by serving secondary and post-secondary students within the region.

Statutory Authority

The following laws govern the Career and Technology Education line item at Snow College:

UCA 53B-16-205 establishes the Snow College Richfield campus and its mission.
UCA 53B -16-206 establishes and outlines the Snow College Richfield campus' career and technical education advisory committee.

Funding Detail

Sources of Finance	2007 Actual	2008 Actual	2009 Actual	2010 Actual	2011 Approp
General Fund	$1,265,700	$1,265,700	$1,263,700	$1,263,700	$1,263,700
Total	$1,265,700	$1,265,700	$1,263,700	$1,263,700	$1,263,700

Programs:	2007 Actual	2008 Actual	2009 Actual	2010 Actual	2011 Approp
Career and Technology Education	$1,265,700	$1,265,700	$1,263,700	$1,263,700	$1,263,700
Total	$1,265,700	$1,265,700	$1,263,700	$1,263,700	$1,263,700

Categories of Expenditure	2007 Actual	2008 Actual	2009 Actual	2010 Actual	2011 Approp
Personnel Services	$1,249,306	$1,116,300	$1,244,600	$1,236,700	$1,211,700
In-state Travel	$0	$21,600	$19,100	$27,000	$0
Current Expense	$16,394	$112,000	$0	$0	$52,000
Capital Outlay	$0	$15,800	$0	$0	$0
Total	$1,265,700	$1,265,700	$1,263,700	$1,263,700	$1,263,700

Other Indicators	2007 Actual	2008 Actual	2009 Actual	2010 Actual	2011 Approp
Budgeted FTE	32.5	16.0	19.4	17.6	17.6

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