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 |
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| | 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 |
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| | 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 |
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| | 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 |
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Subcommittee Table of Contents |