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: Uintah Basin ATC

Function

The Uintah Basin ATC (UBATC) is located in Roosevelt, but recently opened a new facility in Vernal in partnership with USU. The Vernal campus is adjacent to Uintah High School. Students at UBATC earned 645,927 membership hours in FY 2010 with 55 percent being post-secondary and 45 percent being secondary students. UBATC has developed partnerships with Duchesne, Uintah, and Daggett county school districts which are beneficial to high school students as they seek technical training.

UBATC offers programs in petroleum technology, health occupations, technical trades, police officer standards, and business and information technology. The campus recently introduced programs including culinary arts, electronics, pharmacy technician and expanded CDL training. The CDL truck driving program uses a high-tech simulator which is one of two in the western states. In addition, UBATC has a partnership with WSU to offer associate degrees in nursing.

Funding Detail

Sources of Finance
2007
Actual
2008
Actual
2009
Actual
2010
Actual
2011
Approp
General Fund $4,098,200 $1,851,500 $1,393,900 $1,058,500 $1,275,500
General Fund, One-time ($2,247,200) $0 $191,800 $464,200 ($123,600)
Uniform School Fund $0 $2,325,800 $2,429,600 $2,428,700 $0
Uniform School Fund, One-time $2,247,200 $0 $41,200 $0 $0
Education Fund $738,200 $1,116,400 $1,162,500 $1,162,500 $3,591,200
Education Fund, One-time ($372,500) ($393,200) ($520,000) ($461,800) $0
American Recovery and Reinvestment Act $0 $0 $203,300 $338,200 $123,600
Dedicated Credits Revenue $1,002,425 $301,800 $355,700 $508,200 $365,000
Transfers $549,926 $701,200 $0 $0 $0
Beginning Nonlapsing ($39,295) ($108,900) $0 $0 $0
Closing Nonlapsing $108,946 $0 $0 $0 $0
Total
$6,085,902
$5,794,600
$5,258,000
$5,498,500
$5,231,700
 
Programs:
2007
Actual
2008
Actual
2009
Actual
2010
Actual
2011
Approp
Uintah Basin Applied Technology College $6,085,902 $5,794,600 $5,258,000 $5,498,500 $5,231,700
Total
$6,085,902
$5,794,600
$5,258,000
$5,498,500
$5,231,700
 
Categories of Expenditure
2007
Actual
2008
Actual
2009
Actual
2010
Actual
2011
Approp
Personnel Services $4,567,478 $4,770,900 $5,258,000 $5,123,100 $4,516,600
In-state Travel $105,063 $136,500 $0 $0 $0
Current Expense $1,413,361 $887,200 $0 $375,400 $715,100
Total
$6,085,902
$5,794,600
$5,258,000
$5,498,500
$5,231,700
 
Other Indicators
2007
Actual
2008
Actual
2009
Actual
2010
Actual
2011
Approp
Budgeted FTE 77.0 68.0 67.5 60.8 60.8
Vehicles 23 28 30 30 30






Subcommittee Table of Contents