Compendium of Budget Information for the 2012 General Session

Higher Education
Appropriations Subcommittee
Subcommittee Table of Contents

Agency: Utah College of Applied Technology

Line Item: Southwest ATC

Function

The Southwest ATC is located in Cedar City and generated 297,025 membership hours in FY 2011. Of the students trained by the SWATC in FY 2011, 68 percent were post-secondary and 32 percent were secondary students from four school districts. Southwest shares a facility with the Southwest Education Academy, which is a center for at-risk students. This partnership allows an adult or high school student access to both vocational and developmental courses to upgrade their skills. Iron County School District is the fiscal agent for this campus. SWATC provides programs in business, information technology, health sciences, technical trades, and swine management.

A creative partnership between the Dixie ATC and the Southwest ATC was established to share facilities, faculty, and equipment in programs such as professional truck driving. This allows each campus to efficiently provide programs at both campuses without duplicating the resources.

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 $442,500 $237,500 $82,900 $161,400 $161,400
General Fund, One-time $0 $93,700 $214,000 ($42,300) $0
Uniform School Fund $1,197,800 $1,321,900 $1,321,900 $0 $0
Uniform School Fund, One-time $0 $40,600 $0 $0 $0
Education Fund $582,100 $722,700 $722,700 $2,044,600 $2,031,500
Education Fund, One-time $0 ($17,700) ($211,400) $0 $0
American Recovery and Reinvestment Act $0 $93,100 $169,100 $42,300 $0
Dedicated Credits Revenue $115,600 $140,200 $155,600 $298,900 $162,100
Beginning Nonlapsing $438,100 $167,100 $0 $0 $0
Closing Nonlapsing ($167,100) $0 $0 $0 $0
Total
$2,609,000
$2,799,100
$2,454,800
$2,504,900
$2,355,000
 
Programs:
2008
Actual
2009
Actual
2010
Actual
2011
Actual
2012
Approp
Southwest Applied Technology College $2,609,000 $2,799,100 $2,454,800 $2,504,900 $2,355,000
Total
$2,609,000
$2,799,100
$2,454,800
$2,504,900
$2,355,000
 
Categories of Expenditure
2008
Actual
2009
Actual
2010
Actual
2011
Actual
2012
Approp
Personnel Services $1,416,600 $2,128,200 $1,836,800 $1,769,900 $1,745,300
In-state Travel $48,400 $46,800 $30,500 $34,500 $34,900
Current Expense $1,059,200 $382,500 $587,500 $585,900 $513,700
Capital Outlay $84,800 $241,600 $0 $114,600 $61,100
Total
$2,609,000
$2,799,100
$2,454,800
$2,504,900
$2,355,000
 
Other Indicators
2008
Actual
2009
Actual
2010
Actual
2011
Actual
2012
Approp
Budgeted FTE 23.4 24.5 22.4 25.5 25.5
Actual FTE 43.0 27.1 29.9 30.4 0.0
Vehicles 16 15 15 15 15






Subcommittee Table of Contents