COBI 2014 - School of Applied Technology

Compendium of Budget Information for the 2014 General Session

Higher Education
Appropriations Subcommittee

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Agency: Salt Lake Community College

Line Item: School of Applied Technology

Function

H.B. 15, "Career and Technical Education Amendments," passed during the 2009 General Session renamed Salt Lake Community College's Skills Center to the School of Applied Technology. The School provides short-term, intensive, non-credit, technical training to prepare economically and educationally disadvantaged students with a workforce skill.

Statutory Authority

The following laws govern the School of Applied Technology at Salt Lake Community College in addition to the laws previously mentioned in Chapter I:

UCA 53B-16-209 outlines the roles and mission of the School of Applied Technology.

Performance

Salt Lake Community College's School of Applied Technology counts students' membership hours, the number of certificates awarded, and the pass rate for certificate or licensure exams.

Salt Lake Community College School of Applied Technology

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
Education Fund, One-time
American Recovery and Reinvestment Act
Dedicated Credits Revenue
Transfers - HED
Beginning Nonlapsing
Closing Nonlapsing
Total

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
$4,286,700	$4,133,700	$4,133,700	$4,140,200	$4,140,200	$0	$4,140,200	$0	$4,140,200
$532,400	$0	$0	$25,000	$0	$0	$0	$0	$0
$1,698,400	$1,698,400	$1,659,600	$1,715,400	$1,794,800	$0	$1,794,800	$143,900	$1,938,700
($282,400)	$0	$0	$0	$0	$0	$0	$0	$0
$282,400	$0	$0	$0	$0	$0	$0	$0	$0
$1,713,900	$1,159,900	$1,121,500	$957,000	$1,140,000	($193,000)	$947,000	$0	$947,000
$0	$0	$4,100	$0	$0	$0	$0	$0	$0
$377,000	$406,300	$335,600	$179,100	$179,100	$165,500	$344,600	($165,500)	$179,100
($406,300)	($335,600)	($179,100)	($344,600)	($179,100)	($165,500)	($344,600)	$165,500	($179,100)
$8,202,100	$7,062,700	$7,075,400	$6,672,100	$7,075,000	($193,000)	$6,882,000	$143,900	$7,025,900

Programs: (click linked program name to drill-down)
School of Applied Technology
Total

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
$8,202,100	$7,062,700	$7,075,400	$6,672,100	$7,075,000	($193,000)	$6,882,000	$143,900	$7,025,900
$8,202,100	$7,062,700	$7,075,400	$6,672,100	$7,075,000	($193,000)	$6,882,000	$143,900	$7,025,900

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
$6,891,600	$6,265,600	$6,139,100	$5,595,000	$6,272,900	($107,200)	$6,165,700	$143,900	$6,309,600
$20,300	$14,600	$6,500	$6,900	$20,600	$0	$20,600	$0	$20,600
$1,095,300	$733,200	$483,200	$420,200	$781,500	($85,800)	$695,700	$0	$695,700
$41,600	$49,300	$0	$0	$0	$0	$0	$0	$0
$153,300	$0	$446,600	$650,000	$0	$0	$0	$0	$0
$8,202,100	$7,062,700	$7,075,400	$6,672,100	$7,075,000	($193,000)	$6,882,000	$143,900	$7,025,900

Other Indicators
Budgeted FTE
Actual FTE

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
134.2	113.3	110.1	151.2	151.2	(47.4)	103.8	47.4	151.2
121.8	118.7	105.7	103.6	0.0	0.0	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.