COBI 2013 - Ogden/Weber ATC

Compendium of Budget Information for the 2013 General Session

Higher Education
Appropriations Subcommittee

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Agency: Utah College of Applied Technology

Line Item: Ogden/Weber ATC

Function

The Ogden-Weber ATC (OWATC), located in Ogden, generated 1,279,617 membership hours in FY 2012. Of the students enrolled at Ogden-Weber, 83 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 allows Licensed Practical Nursing students from Ogden-Weber ATC to articulate their courses with Weber State University's Registered Nursing Program.

Performance

The performance measure below shows the headcount enrollment at Ogden-Weber ATC for the past five years. The blue line reflects secondary students and the red line reflects post-secondary students.

The performance measure below shows the count of membership hours at Ogden-Weber ATC for the past five years. The blue line reflects secondary students and the red line reflects post-secondary students.

The performance measure below shows the number of certificates awarded by program at Ogden-Weber ATC for the past five years.

Funding Detail

For more detail about a particular source of finance or organizational unit, click a linked entry in the left column of the table(s) below.

Sources of Finance (click linked fund name for more info)	2009 Actual	2010 Actual	2011 Actual	2012 Actual	2013 Approp
General Fund	$4,900,300	$4,656,900	$5,058,100	$5,057,400	$5,057,400
General Fund, One-time	$404,100	$507,900	($253,300)	$0	$0
Uniform School Fund	$3,199,000	$3,204,500	$0	$0	$0
Uniform School Fund, One-time	$46,900	$0	$0	$0	$0
Education Fund	$2,106,900	$2,106,900	$5,311,400	$5,263,500	$5,685,100
Education Fund, One-time	($329,200)	($945,400)	$0	$0	$0
American Recovery and Reinvestment Act	$416,200	$715,300	$230,100	$0	$0
Dedicated Credits Revenue	$1,580,100	$2,021,500	$1,458,100	$1,645,300	$1,559,700
Beginning Nonlapsing	$98,500	$200	$0	$2,700	$0
Closing Nonlapsing	($200)	$0	($2,700)	($2,700)	$200
Total	$12,422,600	$12,267,800	$11,801,700	$11,966,200	$12,302,400

Programs: (click linked program name to drill-down)	2009 Actual	2010 Actual	2011 Actual	2012 Actual	2013 Approp
Ogden/Weber Applied Technology College	$12,422,600	$12,267,800	$11,801,700	$11,966,200	$12,302,400
Total	$12,422,600	$12,267,800	$11,801,700	$11,966,200	$12,302,400

Categories of Expenditure (mouse-over category name for definition)	2009 Actual	2010 Actual	2011 Actual	2012 Actual	2013 Approp
Personnel Services	$9,411,200	$8,547,800	$8,730,400	$8,756,000	$8,945,200
In-state Travel	$33,600	$54,100	$50,900	$34,700	$64,400
Current Expense	$2,977,800	$3,032,100	$2,612,500	$2,658,800	$2,831,500
Capital Outlay	$0	$633,800	$407,900	$516,700	$461,300
Total	$12,422,600	$12,267,800	$11,801,700	$11,966,200	$12,302,400

Other Indicators	2009 Actual	2010 Actual	2011 Actual	2012 Actual	2013 Approp
Budgeted FTE	143.0	128.0	130.0	156.0	156.0
Actual FTE	134.0	128.0	153.0	151.0	0.0
Vehicles	12	12	12	13	12

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COBI contains unaudited data as presented to the Legislature by state agencies at the time of publication. For audited financial data see the State of Utah's Comprehensive Annual Financial Reports.