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 Career and Technical Education

Function

USU - Eastern has always had an emphasis on career and technical education. This was affirmed in the 2007 General Session, when the Southeast Applied Technology College was merged into the College of Eastern Utah (see H.B. 371). USU - Eastern provides open-entry, open-exit competency-based career and technical education programs, and emphasize short-term job training and retraining for southeastern Utah.

H.B. 15, "Career and Technical Education Amendments" passed in the 2009 General Session, requires a legislative appropriation for career and technical education programs at Utah State University - Eastern to be made as a separate line item. Beginning with the 2010 General Session, the Legislature divided funding from the Education and General line item to comply with the requirement to provide funding for career and technical education as a separate line item.

Statutory Authority

The following laws govern the Career and Technology Education line item at Utah State University - Eastern:

  • UCA 53B-16-207 establishes career and technical education at Utah State University - Eastern and details its mission.
  • UCA 53B -16-208 establishes and outlines the Utah State University - Eastern career and technical education advisory committee.

Performance

The CTE Program tracks the number of students who pass industry certification following their education at USU Eastern.

Utah State University Eastern Career and Technical Education

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
Education Fund
Dedicated Credits Revenue
Beginning Nonlapsing
Closing Nonlapsing
Total
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
$491,400 $370,700 $370,700 $343,300 $343,300
$0
$343,300
($173,200)
$170,100
$888,800 $960,200 $954,100 $964,600 $979,800
$0
$979,800
$187,000
$1,166,800
$0 $80,300 $58,400 $79,800 $35,000
$0
$35,000
$4,600
$39,600
$0 ($2,800) $198,400 $297,200 $297,100
($4,200)
$292,900
$4,200
$297,100
$0 ($198,400) ($297,200) ($292,900) ($297,100)
$4,200
($292,900)
($4,200)
($297,100)
$1,380,200
$1,210,000
$1,284,400
$1,392,000
$1,358,100
$0
$1,358,100
$18,400
$1,376,500
Programs:
(click linked program name to drill-down)
USU - Eastern Career and Technical Education
Total
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
$1,380,200 $1,210,000 $1,284,400 $1,392,000 $1,358,100
$0
$1,358,100
$18,400
$1,376,500
$1,380,200
$1,210,000
$1,284,400
$1,392,000
$1,358,100
$0
$1,358,100
$18,400
$1,376,500
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
$1,380,200 $1,085,900 $1,130,000 $1,107,900 $1,208,700
($37,600)
$1,171,100
$18,400
$1,189,500
$0 $16,100 $14,300 $11,200 $0
$0
$0
$0
$0
$0 $87,800 $105,700 $64,800 $149,400
$37,600
$187,000
$0
$187,000
$0 $22,600 $8,800 $0 $0
$0
$0
$0
$0
$0 ($2,400) $25,600 $208,100 $0
$0
$0
$0
$0
$1,380,200
$1,210,000
$1,284,400
$1,392,000
$1,358,100
$0
$1,358,100
$18,400
$1,376,500
Other Indicators
 
Budgeted FTE
Actual FTE

2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
0.0 15.8 18.1 16.7 16.7
(2.6)
14.1
2.6
16.7
21.2 15.1 15.9 15.1 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.