Compendium of Budget Information for the 2012 General Session

Higher Education
Appropriations Subcommittee

Agency: Utah College of Applied Technology

Function

The Administration line item consists of the following programs: Administration, Custom Fit and Equipment.

Funding Detail

Sources of Finance	2008 Actual	2009 Actual	2010 Actual	2011 Actual	2012 Approp
General Fund	$4,143,700	$3,565,400	$3,227,500	$2,962,100	$2,962,100
General Fund, One-time	$0	$241,300	$467,700	($28,200)	$0
Uniform School Fund	$420,000	$175,000	$175,000	$0	$0
Uniform School Fund, One-time	$175,000	$390,200	$0	$0	$0
Education Fund	$1,619,700	$1,138,200	$1,637,200	$1,812,200	$1,803,800
Education Fund, One-time	$1,785,500	$525,900	($452,000)	$0	$0
American Recovery and Reinvestment Act	$0	$198,900	$423,800	$28,200	$0
Beginning Nonlapsing	$486,200	$198,200	($1,300)	($1,300)	($1,300)
Closing Nonlapsing	($198,200)	$1,300	$1,300	($22,600)	$1,300
Total	$8,431,900	$6,434,400	$5,479,200	$4,750,400	$4,765,900

Programs:	2008 Actual	2009 Actual	2010 Actual	2011 Actual	2012 Approp
Administration	$2,061,400	$1,533,800	$1,573,800	$1,530,100	$1,545,600
Equipment	$2,762,400	$1,566,900	$618,500	$561,100	$561,100
Custom Fit	$3,608,100	$3,333,700	$3,286,900	$2,659,200	$2,659,200
Total	$8,431,900	$6,434,400	$5,479,200	$4,750,400	$4,765,900

Categories of Expenditure	2008 Actual	2009 Actual	2010 Actual	2011 Actual	2012 Approp
Personnel Services	$1,578,400	$1,087,500	$944,200	$893,200	$918,500
In-state Travel	$26,700	$0	$14,500	$16,300	$0
Current Expense	$323,700	$156,100	$3,773,100	$3,277,900	$3,286,300
Capital Outlay	$132,600	$290,200	$747,400	$563,000	$561,100
Other Charges/Pass Thru	$6,370,500	$4,900,600	$0	$0	$0
Total	$8,431,900	$6,434,400	$5,479,200	$4,750,400	$4,765,900

Other Indicators	2008 Actual	2009 Actual	2010 Actual	2011 Actual	2012 Approp
Budgeted FTE	9.8	8.0	11.0	7.4	7.4
Actual FTE	24.0	9.0	7.4	8.5	0.0
Vehicles	4	3	3	2	3

Subcommittee Table of Contents

Program: Administration

Function

The Administration program consists of the personnel and operation expenditures for the President of the Utah College of Applied Technology.

Funding Detail

Sources of Finance	2008 Actual	2009 Actual	2010 Actual	2011 Actual	2012 Approp
General Fund	$233,700	$241,700	$168,400	$221,800	$221,800
General Fund, One-time	$0	$44,400	$101,400	($28,200)	$0
Uniform School Fund	$245,000	$0	$0	($175,000)	$0
Uniform School Fund, One-time	$0	$75,200	$0	$0	$0
Education Fund	$1,294,700	$833,200	$1,332,200	$1,507,200	$1,323,800
Education Fund, One-time	$0	$96,000	($99,700)	$0	$0
American Recovery and Reinvestment Act	$0	$43,800	$71,500	$28,200	$0
Beginning Nonlapsing	$486,200	$198,200	($1,300)	($1,300)	($1,300)
Closing Nonlapsing	($198,200)	$1,300	$1,300	($22,600)	$1,300
Total	$2,061,400	$1,533,800	$1,573,800	$1,530,100	$1,545,600

Categories of Expenditure	2008 Actual	2009 Actual	2010 Actual	2011 Actual	2012 Approp
Personnel Services	$1,578,400	$1,087,500	$944,200	$893,200	$918,500
In-state Travel	$26,700	$0	$14,500	$16,300	$0
Current Expense	$323,700	$156,100	$486,200	$618,700	$627,100
Capital Outlay	$132,600	$290,200	$128,900	$1,900	$0
Total	$2,061,400	$1,533,800	$1,573,800	$1,530,100	$1,545,600

Other Indicators	2008 Actual	2009 Actual	2010 Actual	2011 Actual	2012 Approp
Budgeted FTE	9.8	8.0	11.0	7.4	7.4
Actual FTE	24.0	9.0	7.4	8.5	0.0
Vehicles	4	3	3	2	3

Subcommittee Table of Contents

Program: Equipment

Function

Equipment funding is allocated by Administration to the various UCAT campuses based on need. Career and Technical Education is typically comprised of technology-intensive programs requiring high-tech equipment. In order for students to be trained on the most up-to-date equipment so they are able to meet industry standards, equipment funding is needed.

Funding Detail

Sources of Finance	2008 Actual	2009 Actual	2010 Actual	2011 Actual	2012 Approp
General Fund	$801,900	$600,000	$551,900	$561,100	$561,100
General Fund, One-time	$0	$66,900	$66,600	$0	$0
Uniform School Fund, One-time	$175,000	$315,000	$0	$0	$0
Education Fund, One-time	$1,785,500	$560,500	($55,600)	$0	$0
American Recovery and Reinvestment Act	$0	$24,500	$55,600	$0	$0
Total	$2,762,400	$1,566,900	$618,500	$561,100	$561,100

Categories of Expenditure	2008 Actual	2009 Actual	2010 Actual	2011 Actual	2012 Approp
Capital Outlay	$0	$0	$618,500	$561,100	$561,100
Other Charges/Pass Thru	$2,762,400	$1,566,900	$0	$0	$0
Total	$2,762,400	$1,566,900	$618,500	$561,100	$561,100

Subcommittee Table of Contents

Program: Custom Fit

Function

The Custom Fit Training Program funds training for Utah employees that is tailored to meet specific employer needs. The program is also designed to attract new businesses and aid in the retention and expansion of existing businesses. Through the appropriation of these resources, Custom Fit offers a diversity of services for business and industry, which in turn stimulates the economy. During FY 2011, the Custom Fit program provided training to 14,308 trainees and 1,044 companies. The $2.7 million appropriation was matched with $1.6 million of contributions from companies that received the training.

Funding Detail

Sources of Finance	2008 Actual	2009 Actual	2010 Actual	2011 Actual	2012 Approp
General Fund	$3,108,100	$2,723,700	$2,507,200	$2,179,200	$2,179,200
General Fund, One-time	$0	$130,000	$299,700	$0	$0
Uniform School Fund	$175,000	$175,000	$175,000	$175,000	$0
Education Fund	$325,000	$305,000	$305,000	$305,000	$480,000
Education Fund, One-time	$0	($130,600)	($296,700)	$0	$0
American Recovery and Reinvestment Act	$0	$130,600	$296,700	$0	$0
Total	$3,608,100	$3,333,700	$3,286,900	$2,659,200	$2,659,200

Categories of Expenditure	2008 Actual	2009 Actual	2010 Actual	2011 Actual	2012 Approp
Current Expense	$0	$0	$3,286,900	$2,659,200	$2,659,200
Other Charges/Pass Thru	$3,608,100	$3,333,700	$0	$0	$0
Total	$3,608,100	$3,333,700	$3,286,900	$2,659,200	$2,659,200

Subcommittee Table of Contents