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: Mountainland ATC

Function

The Mountainland ATC (MATC) is located in Orem with several campuses and educational centers located throughout the seven school districts it serves. MATC's enrollment for FY 2010 was 789,273 membership hours with 44 percent being earned by high school students.

MATC and UVSC have developed a memorandum of understanding relating to partnerships, CTE program offerings, and articulation agreements. One of the partnerships is the sharing of the dental lab located at Mountainland. MATC uses the lab for dental assisting and UVU for dental hygiene, eliminating duplication of space and equipment for both programs.

MATC has entered into a partnership with the Alpine School District to lease-purchase an MATC campus in American Fork. The state has completed construction of a new building at the Thanksgiving Point development in Lehi which will serve some existing programs and will also accommodate future growth. This will allow Mountainland to better serve secondary students from several high schools and the growing numbers of adult students.

MATC shares space with UVU at the Wasatch Campus located in Heber Valley. Wasatch High School has transferred its automotive department to that facility to serve students from Wasatch, North and South Summit, and Park City School Districts. The MATC offers courses in allied health care, business, information technology, and the technical trades.

Funding Detail

Sources of Finance
2007
Actual
2008
Actual
2009
Actual
2010
Actual
2011
Approp
General Fund $2,935,000 $200 $200 $0 $0
General Fund, One-time ($2,935,000) $0 $0 $0 $0
Uniform School Fund $0 $3,745,900 $3,888,200 $3,889,700 $0
Uniform School Fund, One-time $3,649,400 $0 $46,900 $0 $0
Education Fund $1,382,600 $1,058,000 $736,000 $937,800 $5,006,800
Education Fund, One-time ($714,400) $0 $84,600 ($509,500) ($308,900)
American Recovery and Reinvestment Act $0 $0 $188,600 $333,500 $94,800
Dedicated Credits Revenue $287,117 $419,100 $496,100 $664,500 $520,000
Transfers $576,903 $0 $0 $0 $0
Beginning Nonlapsing $0 ($99,100) $0 $0 $0
Closing Nonlapsing $99,124 $0 $0 $0 $0
Total
$5,280,744
$5,124,100
$5,440,600
$5,316,000
$5,312,700
 
Programs:
2007
Actual
2008
Actual
2009
Actual
2010
Actual
2011
Approp
Mountainland Applied Technology College $5,280,744 $5,124,100 $5,440,600 $5,316,000 $5,312,700
Total
$5,280,744
$5,124,100
$5,440,600
$5,316,000
$5,312,700
 
Categories of Expenditure
2007
Actual
2008
Actual
2009
Actual
2010
Actual
2011
Approp
Personnel Services $3,894,032 $4,315,200 $4,309,400 $4,400,000 $4,197,500
In-state Travel $21,427 $24,500 $12,400 $20,600 $0
Current Expense $1,121,360 $784,400 $1,118,800 $895,400 $1,115,200
Capital Outlay $243,925 $0 $0 $0 $0
Total
$5,280,744
$5,124,100
$5,440,600
$5,316,000
$5,312,700
 
Other Indicators
2007
Actual
2008
Actual
2009
Actual
2010
Actual
2011
Approp
Budgeted FTE 62.2 75.8 74.3 55.8 55.8
Vehicles 13 14 9 8 9






Subcommittee Table of Contents