Agency: University of Utah Line Item: Educationally Disadvantaged Function Each institution has an Educationally Disadvantaged line item. When this program was initiated in the 1971 General Session, it was approved with the charge 'to be used for scholarships, tutoring, counseling, and related support services for educationally disadvantaged students . . .' The intent is to benefit 'disadvantaged students, including minority students.' The appropriated budget for the eight USHE institutions has increased from $100,000 in 1970 to $1.8 million today (FY 2011 Actual).
Funding Detail | Sources of Finance | 2008
Actual | 2009
Actual | 2010
Actual | 2011
Actual | 2012
Approp | | General Fund | $719,600 | $719,600 | $587,300 | $587,300 | $614,100 | | General Fund, One-time | $0 | $0 | $61,800 | $0 | $0 | | Education Fund | $43,900 | $61,800 | $61,800 | $61,800 | $59,900 | | Dedicated Credits Revenue | $0 | $8,600 | $0 | $0 | $0 | | Transfers - Commission on Criminal and Juvenile Justice | $34,500 | $34,500 | $34,500 | $34,500 | $34,500 | | Transfers - HED | $488,400 | $209,000 | $0 | $0 | $0 | | Beginning Nonlapsing | ($14,700) | $160,300 | $101,500 | $150,800 | $150,800 | | Closing Nonlapsing | ($160,300) | ($101,500) | ($150,800) | ($223,100) | ($150,800) | | Total | $1,111,400 | $1,092,300 | $696,100 | $611,300 | $708,500 |
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| | Programs: | 2008
Actual | 2009
Actual | 2010
Actual | 2011
Actual | 2012
Approp | | Educationally Disadvantaged | $1,111,400 | $1,092,300 | $696,100 | $611,300 | $708,500 | | Total | $1,111,400 | $1,092,300 | $696,100 | $611,300 | $708,500 |
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| | Categories of Expenditure | 2008
Actual | 2009
Actual | 2010
Actual | 2011
Actual | 2012
Approp | | Personnel Services | $710,900 | $618,700 | $321,700 | $302,100 | $360,900 | | In-state Travel | $2,200 | $2,500 | $7,100 | $7,800 | $2,500 | | Current Expense | $398,300 | $411,100 | $358,100 | $298,300 | $345,100 | | Capital Outlay | $0 | $1,500 | $9,200 | $3,100 | $0 | | Other Charges/Pass Thru | $0 | $58,500 | $0 | $0 | $0 | | Total | $1,111,400 | $1,092,300 | $696,100 | $611,300 | $708,500 |
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| | Other Indicators | 2008
Actual | 2009
Actual | 2010
Actual | 2011
Actual | 2012
Approp | | Budgeted FTE | 6.8 | 7.6 | 6.0 | 5.3 | 5.3 | | Actual FTE | 15.8 | 14.3 | 6.7 | 6.8 | 0.0 |
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Subcommittee Table of Contents |