COBI 2014 - Snow College

Compendium of Budget Information for the 2014 General Session

Higher Education
Appropriations Subcommittee

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Agency: Snow College

Line Item: Snow College - CTE

Function

The passage of House Bill 161, "Snow College Richfield Campus", in the 2003 General Session, transferred the operations of the Central Applied Technology College from the Utah College of Applied Technology (UCAT) to Snow College. The branch campus located in Richfield has a strong curriculum in applied technology and technical courses with open-entry, open-exit, competency-based applied technology education programs that emphasize short-term job training or retraining for the job market. This campus is assigned to act in the same capacity as UCAT by serving secondary and post-secondary students within the region.

H.B. 15, "Career and Technical Education Amendments" passed in the 2009 General Session, requires a separate legislative appropriation for career and technical education programs at Snow College.

Statutory Authority

The following laws govern the Career and Technology Education line item at Snow College:

UCA 53B-16-205 establishes the Snow College Richfield campus and its mission.
UCA 53B -16-206 establishes and outlines the Snow College Richfield campus' career and technical education advisory committee.

Performance

Snow College tracks both the number of students (headcount) and their memberhsip hours in the Career and Technical Education program.

Snow College 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
Total

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
$1,263,700	$1,263,700	$1,254,500	$1,256,200	$1,256,200	$0	$1,256,200	$0	$1,256,200
$0	$0	$0	$8,900	$21,700	$0	$21,700	$16,600	$38,300
$1,263,700	$1,263,700	$1,254,500	$1,265,100	$1,277,900	$0	$1,277,900	$16,600	$1,294,500

Programs: (click linked program name to drill-down)
Career and Technical Education
Total

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
$1,263,700	$1,263,700	$1,254,500	$1,265,100	$1,277,900	$0	$1,277,900	$16,600	$1,294,500
$1,263,700	$1,263,700	$1,254,500	$1,265,100	$1,277,900	$0	$1,277,900	$16,600	$1,294,500

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

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
$1,236,700	$1,244,300	$1,088,900	$1,209,000	$1,029,800	$177,800	$1,207,600	$16,600	$1,224,200
$27,000	$19,400	$20,600	$16,600	$33,700	($33,700)	$0	$0	$0
$0	$0	$145,000	$38,200	$214,400	($144,100)	$70,300	$0	$70,300
$0	$0	$0	$1,300	$0	$0	$0	$0	$0
$1,263,700	$1,263,700	$1,254,500	$1,265,100	$1,277,900	$0	$1,277,900	$16,600	$1,294,500

Other Indicators
Budgeted FTE
Actual FTE
Vehicles

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
17.6	16.5	16.5	14.0	14.0	2.0	16.0	(2.0)	14.0
16.0	16.0	17.0	14.0	0.0	0.0	0.0	0.0	0.0
0	5	0	0	0	0	0	0	0

Subcommittee Table of Contents

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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.