COBI 2014 - Educationally Disadvantaged

Compendium of Budget Information for the 2014 General Session

Higher Education
Appropriations Subcommittee

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Agency: Weber State University

Line Item: 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 students provides a transition to college experiences for traditionally underserved students at the lowest reasonable cost. These measures allow for the tracking of students served over time. The number served was reduced for 2013 because the program did not receive a grant for this year. The number of students advised decreased due to a staff vacancy. The number of disabled students served increased 17% over the prior year.

Weber 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
$296,100	$296,100	$296,100	$296,700	$296,700	$0	$296,700	$0	$296,700
$27,100	$0	$0	$0	$0	$0	$0	$0	$0
$47,900	$47,900	$45,300	$47,800	$52,800	$0	$52,800	$4,700	$57,500
$168,500	$88,600	$80,300	$60,800	$60,800	($2,600)	$58,200	$2,600	$60,800
($88,600)	($80,300)	($60,800)	($58,200)	($60,800)	$2,600	($58,200)	($2,600)	($60,800)
$451,000	$352,300	$360,900	$347,100	$349,500	$0	$349,500	$4,700	$354,200

Programs: (click linked program name to drill-down)
Educationally Disadvantaged
Total

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
$451,000	$352,300	$360,900	$347,100	$349,500	$0	$349,500	$4,700	$354,200
$451,000	$352,300	$360,900	$347,100	$349,500	$0	$349,500	$4,700	$354,200

Categories of Expenditure (mouse-over category name for definition)
Personnel Services
In-state Travel
Current Expense
Total

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
$451,100	$346,700	$363,800	$344,600	$323,800	($3,100)	$320,700	$4,700	$325,400
$0	$0	$100	$500	$25,700	$3,100	$28,800	$0	$28,800
($100)	$5,600	($3,000)	$2,000	$0	$0	$0	$0	$0
$451,000	$352,300	$360,900	$347,100	$349,500	$0	$349,500	$4,700	$354,200

Other Indicators
Budgeted FTE
Actual FTE

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
5.9	5.3	4.8	4.8	4.8	(0.3)	4.5	0.3	4.8
6.8	4.8	4.5	5.3	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.