COBI 2014 - Bridgerland ATC

Compendium of Budget Information for the 2014 General Session

Higher Education
Appropriations Subcommittee

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Agency: Utah College of Applied Technology

Line Item: Bridgerland ATC

Function

Bridgerland Applied Technology College (BATC) has campuses located in Logan, Brigham City and Rich County and provided 1,047,963 total membership hours in FY 2013. Of those membership hours, 74 percent were for post-secondary students and 26 percent were for secondary students from four school districts. BATC offers a full array of courses in business, information technology, health sciences, public safety, and technical trades (i.e. diesel mechanics, architectural drafting, cabinetmaking, carpentry, computer graphics design, and professional truck driving).

An articulation agreement with Utah State University (USU) provides a pathway for students with 900-hour BATC certificates to earn an Associate of Applied Science in General Technology upon completion of 33-38 additional semester credits at USU-Brigham City. BATC and Weber State University (WSU) also announced this year a new practical nurse to registered nurse program, providing opportunities for BATC practical nursing graduates to complete the final year of WSU's registered nursing program at BATC's Logan campus.

Performance

The performance measure below shows the headcount enrollment at Bridgerland ATC for the past five years. The blue line reflects secondary students and the red line reflects post-secondary students.

The performance measure below shows the count of membership hours at Bridgerland ATC for the past five years. The blue line reflects secondary students and the red line reflects post-secondary students.

The performance measure below shows the number of certificates awarded by program at Bridgerland ATC for the past five years.

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
Uniform School Fund
Education Fund
Education Fund, One-time
American Recovery and Reinvestment Act
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
$3,735,700	$4,101,200	$4,100,600	$4,100,600	$4,100,600	$0	$4,100,600	$0	$4,100,600
$842,700	($221,100)	$0	$0	$0	$0	$0	$0	$0
$2,887,600	$0	$0	$0	$0	$0	$0	$0	$0
$1,825,700	$4,713,300	$4,624,400	$5,045,400	$5,999,100	$0	$5,999,100	$825,900	$6,825,000
($835,600)	$0	$0	$0	$0	$0	$0	$0	$0
$614,500	$221,100	$0	$0	$0	$0	$0	$0	$0
$1,181,400	$1,180,600	$1,320,300	$1,268,300	$1,440,000	$41,800	$1,481,800	$5,700	$1,487,500
($1,900)	($1,100)	($1,100)	$100	($1,100)	$16,400	$15,300	$0	$15,300
$1,100	$1,100	($100)	($15,300)	$1,100	($16,400)	($15,300)	$0	($15,300)
$10,251,200	$9,995,100	$10,044,100	$10,399,100	$11,539,700	$41,800	$11,581,500	$831,600	$12,413,100

Programs: (click linked program name to drill-down)
Bridgerland Applied Technology College
Total

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
$10,251,200	$9,995,100	$10,044,100	$10,399,100	$11,539,700	$41,800	$11,581,500	$831,600	$12,413,100
$10,251,200	$9,995,100	$10,044,100	$10,399,100	$11,539,700	$41,800	$11,581,500	$831,600	$12,413,100

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
$8,813,200	$8,555,500	$8,503,900	$8,900,500	$9,426,400	$598,100	$10,024,500	$210,700	$10,235,200
$7,700	$9,900	$0	$5,400	$6,000	$0	$6,000	$0	$6,000
$1,430,300	$1,424,600	$1,491,900	$1,480,400	$1,962,500	($593,100)	$1,369,400	$657,700	$2,027,100
$0	$5,100	$48,300	$12,800	$144,800	$36,800	$181,600	($36,800)	$144,800
$10,251,200	$9,995,100	$10,044,100	$10,399,100	$11,539,700	$41,800	$11,581,500	$831,600	$12,413,100

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
153.4	140.7	141.2	141.2	148.0	19.7	167.7	(19.7)	148.0
143.0	143.0	145.0	151.7	0.0	0.0	0.0	0.0	0.0
25	27	29	29	27	1	28	(1)	27

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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.