Agency: Utah College of Applied Technology Line Item: Ogden/Weber ATC Function The Ogden-Weber ATC (OWATC), located in Ogden, generated 1,256,577 membership hours in FY 2011. Of the students enrolled at Ogden-Weber, 81 percent are post-secondary. OWATC offers a variety of courses in business, information technology, health sciences, and technical trades including one of the largest apprenticeship programs in UCAT.
Weber State University and Ogden-Weber ATC have a memorandum of understanding that Licensed Practical Nursing students from Ogden-Weber ATC can articulate their courses with Weber State University's Registered Nursing Program. Intent Language The Legislature intends that institutions in the Utah System of Higher Education and the Utah College of Applied Technology review the return on the taxpayer's investment when budget reductions are made and if additional funds are appropriated. This review propose ways to maximize the return by providing students with the skills necessary to enter the workforce. The Legislature further intends that the results of this review be reported to the Higher Education Appropriations Subcommittee not later than January 2012. Funding Detail | Sources of Finance | 2008
Actual | 2009
Actual | 2010
Actual | 2011
Actual | 2012
Approp | | General Fund | $5,946,200 | $4,900,300 | $4,656,900 | $5,058,100 | $5,057,400 | | General Fund, One-time | ($5,500,000) | $404,100 | $507,900 | ($253,300) | $0 | | Uniform School Fund | $3,075,800 | $3,199,000 | $3,204,500 | $0 | $0 | | Uniform School Fund, One-time | $0 | $46,900 | $0 | $0 | $0 | | Education Fund | $2,105,000 | $2,106,900 | $2,106,900 | $5,311,400 | $5,263,500 | | Education Fund, One-time | $5,500,000 | ($329,200) | ($945,400) | $0 | $0 | | American Recovery and Reinvestment Act | $0 | $416,200 | $715,300 | $230,100 | $0 | | Dedicated Credits Revenue | $1,561,400 | $1,580,100 | $2,021,500 | $1,458,100 | $1,421,900 | | Beginning Nonlapsing | $505,700 | $98,500 | $200 | $0 | $0 | | Closing Nonlapsing | ($98,500) | ($200) | $0 | ($2,700) | $200 | | Total | $13,095,600 | $12,422,600 | $12,267,800 | $11,801,700 | $11,743,000 |
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| | Programs: | 2008
Actual | 2009
Actual | 2010
Actual | 2011
Actual | 2012
Approp | | Ogden/Weber Applied Technology College | $13,095,600 | $12,422,600 | $12,267,800 | $11,801,700 | $11,743,000 | | Total | $13,095,600 | $12,422,600 | $12,267,800 | $11,801,700 | $11,743,000 |
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| | Categories of Expenditure | 2008
Actual | 2009
Actual | 2010
Actual | 2011
Actual | 2012
Approp | | Personnel Services | $9,243,200 | $9,411,200 | $8,547,800 | $8,730,400 | $8,632,700 | | In-state Travel | $45,200 | $33,600 | $54,100 | $50,900 | $77,300 | | Current Expense | $3,013,500 | $2,977,800 | $3,032,100 | $2,612,500 | $2,532,000 | | Capital Outlay | $278,500 | $0 | $633,800 | $407,900 | $501,000 | | Other Charges/Pass Thru | $515,200 | $0 | $0 | $0 | $0 | | Total | $13,095,600 | $12,422,600 | $12,267,800 | $11,801,700 | $11,743,000 |
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| | Other Indicators | 2008
Actual | 2009
Actual | 2010
Actual | 2011
Actual | 2012
Approp | | Budgeted FTE | 138.5 | 143.0 | 128.0 | 130.0 | 130.0 | | Actual FTE | 122.5 | 134.0 | 128.0 | 153.0 | 0.0 | | Vehicles | 11 | 12 | 12 | 12 | 12 |
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Subcommittee Table of Contents |