Agency: Utah College of Applied Technology Line Item: Salt Lake/Tooele ATC Function Through FY 2009, the Salt Lake/Tooele ATC (SLTATC) operated in three sites in the Salt Lake Valley and also offered programs at Granger and Tooele High Schools.
With the passage of House Bill 15, "Career and Technical Education Amendments" during the 2009 General Session, the Salt Lake/Tooele ATC was split and the students who had been served in Salt Lake County had the opportunity to transfer to the School of Applied Technology (formerly Skills Center) at Salt Lake Community College. Students served in Tooele County were able to transfer to the newly created Tooele ATC. Funding Detail | Sources of Finance | 2008
Actual | 2009
Actual | 2010
Actual | 2011
Actual | 2012
Approp | | General Fund | $1,607,600 | $1,295,600 | $0 | $0 | $0 | | General Fund, One-time | $0 | $123,800 | $0 | $0 | $0 | | Uniform School Fund | $551,400 | $671,400 | $0 | $0 | $0 | | Uniform School Fund, One-time | $0 | $41,200 | $0 | $0 | $0 | | Education Fund | $937,500 | $1,082,600 | $0 | $0 | $0 | | Education Fund, One-time | $0 | ($47,800) | $0 | $0 | $0 | | American Recovery and Reinvestment Act | $0 | $124,300 | $0 | $0 | $0 | | Dedicated Credits Revenue | $367,200 | $328,000 | $0 | $0 | $0 | | Beginning Nonlapsing | $607,900 | $0 | $0 | $0 | $0 | | Closing Nonlapsing | $0 | ($162,000) | $0 | $0 | $0 | | Total | $4,071,600 | $3,457,100 | $0 | $0 | $0 |
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| | Programs: | 2008
Actual | 2009
Actual | 2010
Actual | 2011
Actual | 2012
Approp | | Salt Lake/Tooele Applied Technology College | $4,071,600 | $3,457,100 | $0 | $0 | $0 | | Total | $4,071,600 | $3,457,100 | $0 | $0 | $0 |
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| | Categories of Expenditure | 2008
Actual | 2009
Actual | 2010
Actual | 2011
Actual | 2012
Approp | | Personnel Services | $2,649,200 | $2,779,300 | $0 | $0 | $0 | | In-state Travel | $25,000 | $36,800 | $0 | $0 | $0 | | Current Expense | $808,400 | $641,000 | $0 | $0 | $0 | | Capital Outlay | $589,000 | $0 | $0 | $0 | $0 | | Total | $4,071,600 | $3,457,100 | $0 | $0 | $0 |
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| | Other Indicators | 2008
Actual | 2009
Actual | 2010
Actual | 2011
Actual | 2012
Approp | | Budgeted FTE | 42.9 | 41.5 | 0.0 | 0.0 | 0.0 | | Actual FTE | 39.7 | 41.9 | 0.0 | 0.0 | 0.0 |
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Subcommittee Table of Contents |