Agency: Utah State University Line Item: CEU - Career and Technical Education Function The College of Eastern Utah has always had an emphasis on career and technical education. This was affirmed in the 2007 General Session, when the Southeast Applied Technology College was merged into the College of Eastern Utah (H.B. 371). USU-CEU provides open-entry, open-exit competency-based career and technical education programs, and emphasize short-term job training and retraining for southeastern Utah. H.B. 15, "Career and Technical Education Amendments" passed in the 2009 General Session, requiring a legislative appropriation for career and technical education programs at Utah State University - College of Eastern Utah to be made as a separate line item. During the 2010 General Session, the Legislature separated this funding from the Education and General line item and provided line item funding for career and technical education. Statutory Authority The following laws govern the Career and Technology Education line item at Utah State University - College of Eastern Utah: - UCA 53B-16-207 establishes career and technical education at Utah State University - College of Eastern Utah and details its mission.
- UCA 53B -16-208 establishes and outlines the Utah State Unviersity - College of Eastern Utah career and technical education advisory committee.
Funding Detail | Sources of Finance | 2008
Actual | 2009
Actual | 2010
Actual | 2011
Actual | 2012
Approp | | General Fund | $491,400 | $491,400 | $491,400 | $370,700 | $370,700 | | Education Fund | $888,800 | $888,800 | $888,800 | $960,200 | $954,100 | | Education Fund, One-time | $39,500 | $0 | $0 | $0 | $0 | | Dedicated Credits Revenue | $0 | $0 | $0 | $80,300 | $45,000 | | Beginning Nonlapsing | $0 | $0 | $0 | ($2,800) | $0 | | Closing Nonlapsing | $0 | $0 | $0 | ($198,400) | $0 | | Total | $1,419,700 | $1,380,200 | $1,380,200 | $1,210,000 | $1,369,800 |
|---|
| | Programs: | 2008
Actual | 2009
Actual | 2010
Actual | 2011
Actual | 2012
Approp | | CEU - Career and Technical Education | $1,419,700 | $1,380,200 | $1,380,200 | $1,210,000 | $1,369,800 | | Total | $1,419,700 | $1,380,200 | $1,380,200 | $1,210,000 | $1,369,800 |
|---|
| | Categories of Expenditure | 2008
Actual | 2009
Actual | 2010
Actual | 2011
Actual | 2012
Approp | | Personnel Services | $1,175,800 | $1,380,200 | $1,380,200 | $1,085,900 | $1,244,300 | | In-state Travel | $28,000 | $0 | $0 | $16,100 | $25,000 | | Current Expense | $215,900 | $0 | $0 | $87,800 | $90,500 | | Capital Outlay | $0 | $0 | $0 | $22,600 | $10,000 | | Other Charges/Pass Thru | $0 | $0 | $0 | ($2,400) | $0 | | Total | $1,419,700 | $1,380,200 | $1,380,200 | $1,210,000 | $1,369,800 |
|---|
| | Other Indicators | 2008
Actual | 2009
Actual | 2010
Actual | 2011
Actual | 2012
Approp | | Budgeted FTE | 0.0 | 0.0 | 0.0 | 15.8 | 15.8 | | Actual FTE | 0.0 | 0.0 | 21.2 | 15.1 | 0.0 |
|
|
|
|
|
|
Subcommittee Table of Contents |