Compendium of Budget Information for the 2014 General Session

Higher Education
Appropriations Subcommittee
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Agency: Utah State University

Line Item: USU - Eastern Educationally Disadvantaged

Function

Each institution has an Educationally Disadvantaged line item. When this program was initiated in the 1971 General Session, it was approved with the charge "to be used for scholarships, tutoring, counseling, and related support services for educationally disadvantaged students . . ." The intent is to benefit "disadvantaged students, including minority students." The appropriated budget for the eight USHE institutions has increased from $100,000 in 1970 to $1.8 million today (FY 2013 Actual).

Performance

The Educationally Disadvantaged program serves both undergraduate and graduate students.

Utah State University Educationally Disadvantaged

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)
General Fund
General Fund, One-time
Education Fund
Beginning Nonlapsing
Closing Nonlapsing
Total
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
$103,100 $103,100 $103,100 $103,100 $103,100
$0
$103,100
$0
$103,100
$9,300 $0 $0 $0 $0
$0
$0
$0
$0
$1,900 $1,900 $1,900 $1,900 $1,900
$0
$1,900
$0
$1,900
$46,100 $2,400 $8,600 $11,200 $11,200
$13,000
$24,200
($13,000)
$11,200
($2,400) ($8,600) ($11,200) ($24,200) ($11,200)
($13,000)
($24,200)
$13,000
($11,200)
$158,000
$98,800
$102,400
$92,000
$105,000
$0
$105,000
$0
$105,000
Programs:
(click linked program name to drill-down)
USU - Eastern Educationally Disadvantaged
Total
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
$158,000 $98,800 $102,400 $92,000 $105,000
$0
$105,000
$0
$105,000
$158,000
$98,800
$102,400
$92,000
$105,000
$0
$105,000
$0
$105,000
Categories of Expenditure
(mouse-over category name for definition)
Personnel Services
In-state Travel
Current Expense
Capital Outlay
Other Charges/Pass Thru
Total
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
$11,400 $0 $0 $0 $0
$0
$0
$0
$0
$1,400 $600 $1,500 $1,800 $0
$0
$0
$0
$0
$60,000 $98,200 $100,900 $90,200 $105,000
$0
$105,000
$0
$105,000
$3,000 $0 $0 $0 $0
$0
$0
$0
$0
$82,200 $0 $0 $0 $0
$0
$0
$0
$0
$158,000
$98,800
$102,400
$92,000
$105,000
$0
$105,000
$0
$105,000
Other Indicators
 
Budgeted FTE
Actual FTE

2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
0.2 0.0 0.0 0.0 0.0
0.0
0.0
0.0
0.0
0.2 0.0 0.0 0.0 0.0
0.0
0.0
0.0
0.0









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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.