Compendium of Budget Information for the 2011 General Session

Higher Education
Appropriations Subcommittee
Subcommittee Table of Contents

Agency: Utah Valley 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 $139,100 $139,100 $139,100 $139,100 $139,100
Education Fund $5,600 $13,400 $18,800 $18,800 $18,800
Beginning Nonlapsing $0 $0 $4,000 $1,300 $0
Closing Nonlapsing $0 ($1,700) ($1,300) ($4,000) $0
Total
$144,700
$150,800
$160,600
$155,200
$157,900
 
Programs:
2007
Actual
2008
Actual
2009
Actual
2010
Actual
2011
Approp
Educationally Disadvantaged $144,700 $150,800 $160,600 $155,200 $157,900
Total
$144,700
$150,800
$160,600
$155,200
$157,900
 
Categories of Expenditure
2007
Actual
2008
Actual
2009
Actual
2010
Actual
2011
Approp
Personnel Services $138,912 $148,500 $155,600 $154,900 $154,600
In-state Travel $912 $0 $0 $0 $0
Current Expense $4,876 $2,300 $5,000 $300 $3,300
Total
$144,700
$150,800
$160,600
$155,200
$157,900
 
Other Indicators
2007
Actual
2008
Actual
2009
Actual
2010
Actual
2011
Approp
Budgeted FTE 1.4 1.4 1.4 1.4 1.4






Subcommittee Table of Contents