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: Tooele ATC

Function

The Tooele ATC came into existence with the passage of H.B. 15, "Career and Technical Education Amendments." It opened its doors July 1, 2009 and is establishing the programs most requested by employers in Tooele County. TATC has had a positive reception from the community since its opening. It offers business, health care, information technology, and transportation programs. Partnerships have been developed with City and County governments, Tooele County School District, Utah State University, Tooele County Economic Development, Tooele County Chamber of Commerce, Department of Workforce Services , and various businesses and industries. Education and training opportunities are coordinated and supported by the newly established Tooele County Education and Economic Development Alliance. The Alliance consists of leaders from all levels of education, business, community, workforce agencies and government.

In its first year of operation, TATC generated 88,000 membership hours with 12 percent being high school students from the Tooele school district.

Funding Detail

Sources of Finance
2007
Actual
2008
Actual
2009
Actual
2010
Actual
2011
Approp
General Fund $0 $0 $0 $259,300 $275,000
General Fund, One-time $0 $0 $0 $135,000 $0
Uniform School Fund $0 $0 $0 $671,600 $0
Uniform School Fund, One-time $0 $0 $0 ($24,300) $0
Education Fund $0 $0 $0 $0 $671,600
Dedicated Credits Revenue $0 $0 $0 $107,400 $100,000
Beginning Nonlapsing $0 $0 $0 $162,000 $0
Closing Nonlapsing $0 $0 $0 ($67,500) $0
Total
$0
$0
$0
$1,243,500
$1,046,600
 
Programs:
2007
Actual
2008
Actual
2009
Actual
2010
Actual
2011
Approp
Tooele Applied Technology College $0 $0 $0 $1,243,500 $1,046,600
Total
$0
$0
$0
$1,243,500
$1,046,600
 
Categories of Expenditure
2007
Actual
2008
Actual
2009
Actual
2010
Actual
2011
Approp
Personnel Services $0 $0 $0 $1,212,600 $1,046,500
In-state Travel $0 $0 $0 $7,300 $0
Current Expense $0 $0 $0 $20,200 $100
Capital Outlay $0 $0 $0 $3,400 $0
Total
$0
$0
$0
$1,243,500
$1,046,600
 
Other Indicators
2007
Actual
2008
Actual
2009
Actual
2010
Actual
2011
Approp
Budgeted FTE 0.0 0.0 0.0 15.6 15.6






Subcommittee Table of Contents