Compendium of Budget Information for the 2012 General Session

Higher Education
Appropriations Subcommittee
Subcommittee Table of Contents

Agency: Utah State University

Line Item: CEU - Educationally Disadvantaged

Function

Each institution has an Educationally Disadvantaged line item. When this program was inititated 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 $117,800 $117,800 $103,100 $103,100 $103,100
General Fund, One-time $0 $0 $9,300 $0 $0
Education Fund $1,400 $1,900 $1,900 $1,900 $1,900
Beginning Nonlapsing $6,400 $32,600 $46,100 $2,400 $2,400
Closing Nonlapsing ($20,400) ($46,100) ($2,400) ($8,600) ($2,400)
Total
$105,200
$106,200
$158,000
$98,800
$105,000
 
Programs:
2008
Actual
2009
Actual
2010
Actual
2011
Actual
2012
Approp
CEU - Educationally Disadvantaged $105,200 $106,200 $158,000 $98,800 $105,000
Total
$105,200
$106,200
$158,000
$98,800
$105,000
 
Categories of Expenditure
2008
Actual
2009
Actual
2010
Actual
2011
Actual
2012
Approp
Personnel Services $12,600 $11,300 $11,400 $0 $0
In-state Travel $500 $300 $1,400 $600 $2,000
Current Expense $92,100 $94,600 $60,000 $98,200 $103,000
Capital Outlay $0 $0 $3,000 $0 $0
Other Charges/Pass Thru $0 $0 $82,200 $0 $0
Total
$105,200
$106,200
$158,000
$98,800
$105,000
 
Other Indicators
2008
Actual
2009
Actual
2010
Actual
2011
Actual
2012
Approp
Budgeted FTE 0.2 0.3 0.2 0.0 0.0
Actual FTE 0.0 0.2 0.2 0.0 0.0






Subcommittee Table of Contents