Compendium of Budget Information for the 2011 General Session

Higher Education
Appropriations Subcommittee
Subcommittee Table of Contents

Agency: Salt Lake Community College

Line Item: School of Applied Technology

Function

H.B. 15, "Career and Technical Education Amendments", passed during the 2009 General Session renamed the Skills Center to the School of Applied Technology. The School provides short-term, intensive, non-credit, technical training to prepare economically and educationally disadvantaged students with a workforce skill.

Statutory Authority

The following laws govern the School of Applied Technology at Salt Lake Community College in addition to the laws previously mentioned in Chapter I:

Funding Detail

Sources of Finance
2007
Actual
2008
Actual
2009
Actual
2010
Actual
2011
Approp
General Fund $4,091,800 $4,091,800 $4,091,800 $4,286,700 $4,133,700
General Fund, One-time $0 $0 $0 $532,400 $0
Education Fund $146,600 $420,900 $615,800 $1,698,400 $1,698,400
Education Fund, One-time $0 $0 $0 ($282,400) $0
American Recovery and Reinvestment Act $0 $0 $0 $282,400 $0
Dedicated Credits Revenue $1,226,119 $1,211,500 $1,258,000 $1,713,900 $1,571,700
Transfers $0 $0 $700 $0 $0
Beginning Nonlapsing $474,281 $597,600 $573,000 $377,000 $0
Closing Nonlapsing ($597,640) ($573,000) ($377,000) ($406,300) ($250,000)
Total
$5,341,160
$5,748,800
$6,162,300
$8,202,100
$7,153,800
 
Programs:
2007
Actual
2008
Actual
2009
Actual
2010
Actual
2011
Approp
School of Applied Technology $5,341,160 $5,748,800 $6,162,300 $8,202,100 $7,153,800
Total
$5,341,160
$5,748,800
$6,162,300
$8,202,100
$7,153,800
 
Categories of Expenditure
2007
Actual
2008
Actual
2009
Actual
2010
Actual
2011
Approp
Personnel Services $4,884,631 $5,035,900 $5,289,200 $6,891,600 $6,122,700
In-state Travel $28,863 $37,900 $15,900 $20,300 $12,800
Current Expense $427,666 $585,100 $661,800 $1,095,300 $1,018,300
Capital Outlay $0 $89,900 $24,700 $41,600 $0
Other Charges/Pass Thru $0 $0 $0 $153,300 $0
Total
$5,341,160
$5,748,800
$5,991,600
$8,202,100
$7,153,800
 
Other Indicators
2007
Actual
2008
Actual
2009
Actual
2010
Actual
2011
Approp
Budgeted FTE 98.1 97.7 89.1 134.2 134.2






Subcommittee Table of Contents