Agency: Salt Lake Community College Line Item: School of Applied Technology Function H.B. 15, "Career and Technical Education Amendments", passed during the 2009 General Session renamed the Skills Center to the School of Applied Technology. The School provides short-term, intensive, non-credit, technical training to prepare economically and educationally disadvantaged students with a workforce skill.
Statutory Authority The following laws govern the School of Applied Technology at Salt Lake Community College in addition to the laws previously mentioned in Chapter I: - UCA 53B-16-209 outlines the roles and mission of the School of Applied Technology.
Funding Detail | Sources of Finance | 2008
Actual | 2009
Actual | 2010
Actual | 2011
Actual | 2012
Approp | | General Fund | $4,091,800 | $4,091,800 | $4,286,700 | $4,133,700 | $4,133,700 | | General Fund, One-time | $0 | $0 | $532,400 | $0 | $0 | | Education Fund | $420,900 | $615,800 | $1,698,400 | $1,698,400 | $1,659,600 | | Education Fund, One-time | $0 | $0 | ($282,400) | $0 | $0 | | American Recovery and Reinvestment Act | $0 | $0 | $282,400 | $0 | $0 | | Dedicated Credits Revenue | $1,211,500 | $1,258,000 | $1,713,900 | $1,159,900 | $1,852,900 | | Transfers - HED | $0 | $700 | $0 | $0 | $0 | | Beginning Nonlapsing | $597,600 | $573,000 | $377,000 | $406,300 | $406,300 | | Closing Nonlapsing | ($573,000) | ($377,000) | ($406,300) | ($335,600) | ($406,300) | | Total | $5,748,800 | $6,162,300 | $8,202,100 | $7,062,700 | $7,646,200 |
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| | Programs: | 2008
Actual | 2009
Actual | 2010
Actual | 2011
Actual | 2012
Approp | | School of Applied Technology | $5,748,800 | $6,162,300 | $8,202,100 | $7,062,700 | $7,646,200 | | Total | $5,748,800 | $6,162,300 | $8,202,100 | $7,062,700 | $7,646,200 |
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| | Categories of Expenditure | 2008
Actual | 2009
Actual | 2010
Actual | 2011
Actual | 2012
Approp | | Personnel Services | $5,035,900 | $5,289,200 | $6,891,600 | $6,265,600 | $6,469,300 | | In-state Travel | $37,900 | $15,900 | $20,300 | $14,600 | $22,100 | | Current Expense | $585,100 | $661,800 | $1,095,300 | $733,200 | $1,154,800 | | Capital Outlay | $89,900 | $24,700 | $41,600 | $49,300 | $0 | | Other Charges/Pass Thru | $0 | $0 | $153,300 | $0 | $0 | | Total | $5,748,800 | $5,991,600 | $8,202,100 | $7,062,700 | $7,646,200 |
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| | Other Indicators | 2008
Actual | 2009
Actual | 2010
Actual | 2011
Actual | 2012
Approp | | Budgeted FTE | 96.2 | 102.6 | 134.2 | 113.3 | 113.3 | | Actual FTE | 97.7 | 89.1 | 121.8 | 118.7 | 0.0 |
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Subcommittee Table of Contents |