Compendium of Budget Information for the 2011 General Session

Higher Education
Appropriations Subcommittee
Subcommittee Table of Contents

Agency: Utah College of Applied Technology

Line Item: Ogden/Weber ATC

Function

The Ogden-Weber ATC (OWATC), located in Ogden, generated 1,467,788 membership hours. Of the students enrolled at Ogden-Weber, 83 percent are post-secondary. OWATC offers a variety of courses in business, information technology, health sciences, and technical trades including one of the largest apprenticeship programs in UCAT.

Weber State University and Ogden-Weber ATC have a memorandum of understanding that Licensed Practical Nursing students from Ogden-Weber ATC can articulate their courses with Weber State University's Registered Nursing Program.

Funding Detail

Sources of Finance
2007
Actual
2008
Actual
2009
Actual
2010
Actual
2011
Approp
General Fund $8,655,500 $5,946,200 $4,900,300 $4,656,900 $5,058,100
General Fund, One-time ($2,786,600) ($5,500,000) $404,100 $507,900 ($253,300)
Uniform School Fund $0 $3,075,800 $3,199,000 $3,204,500 $0
Uniform School Fund, One-time $2,786,600 $0 $46,900 $0 $0
Education Fund $1,093,200 $2,105,000 $2,106,900 $2,106,900 $5,311,400
Education Fund, One-time $1,384,400 $5,500,000 ($329,200) ($945,400) $0
American Recovery and Reinvestment Act $0 $0 $416,200 $715,300 $230,100
Dedicated Credits Revenue $1,776,679 $1,561,400 $1,580,100 $2,021,500 $1,743,500
Transfers $779,142 $0 $0 $0 $0
Beginning Nonlapsing $185,387 $505,700 $98,500 $200 $0
Closing Nonlapsing ($505,700) ($98,500) ($200) $0 $0
Total
$13,368,608
$13,095,600
$12,422,600
$12,267,800
$12,089,800
 
Programs:
2007
Actual
2008
Actual
2009
Actual
2010
Actual
2011
Approp
Ogden/Weber Applied Technology College $13,368,608 $13,095,600 $12,422,600 $12,267,800 $12,089,800
Total
$13,368,608
$13,095,600
$12,422,600
$12,267,800
$12,089,800
 
Categories of Expenditure
2007
Actual
2008
Actual
2009
Actual
2010
Actual
2011
Approp
Personnel Services $8,760,650 $9,243,200 $9,411,200 $8,547,800 $8,516,800
In-state Travel $79,064 $45,200 $33,600 $54,100 $99,700
Current Expense $3,245,249 $3,013,500 $2,977,800 $3,032,100 $2,884,100
Capital Outlay $1,283,645 $278,500 $0 $633,800 $589,200
Other Charges/Pass Thru $0 $515,200 $0 $0 $0
Total
$13,368,608
$13,095,600
$12,422,600
$12,267,800
$12,089,800
 
Other Indicators
2007
Actual
2008
Actual
2009
Actual
2010
Actual
2011
Approp
Budgeted FTE 137.5 122.5 134.0 128.0 128.0
Vehicles 11 11 12 12 12






Subcommittee Table of Contents