COBI 2014 - Ogden/Weber ATC

Compendium of Budget Information for the 2014 General Session

Higher Education
Appropriations Subcommittee

(PDF)

Previous Page | Subcommittee Table of Contents | Next Page right arrow

Agency: Utah College of Applied Technology

Line Item: Ogden/Weber ATC

Function

The Ogden-Weber Applied Technology College (OWATC), located in Ogden, generated 1,174,316 membership hours in FY 2013. Of the hours generated at Ogden-Weber, 81 percent were for post-secondary students and 19 percent were for secondary. OWATC offers a variety of courses in business, information technology, health sciences, service, construction and manufacturing technology, including the largest apprenticeship program in Utah.

Weber State University and Ogden-Weber ATC have a memorandum of understanding that allows Licensed Practical Nursing students from Ogden-Weber ATC to articulate their courses with Weber State University's Registered Nursing Program.

Performance

The performance measure below shows the headcount enrollment at Ogden-Weber 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 Ogden-Weber 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 Ogden-Weber 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
$4,656,900	$5,058,100	$5,057,400	$5,057,400	$5,057,400	$0	$5,057,400	$0	$5,057,400
$507,900	($253,300)	$0	$0	$0	$0	$0	$0	$0
$3,204,500	$0	$0	$0	$0	$0	$0	$0	$0
$2,106,900	$5,311,400	$5,263,500	$5,685,100	$6,632,700	$0	$6,632,700	$884,800	$7,517,500
($945,400)	$0	$0	$0	$0	$0	$0	$0	$0
$715,300	$230,100	$0	$0	$0	$0	$0	$0	$0
$2,021,500	$1,458,100	$1,645,300	$1,559,800	$1,719,500	($44,000)	$1,675,500	$3,200	$1,678,700
$200	$0	$2,700	$2,700	$2,700	$0	$2,700	$0	$2,700
$0	($2,700)	($2,700)	($2,700)	($2,700)	$0	($2,700)	$0	($2,700)
$12,267,800	$11,801,700	$11,966,200	$12,302,300	$13,409,600	($44,000)	$13,365,600	$888,000	$14,253,600

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

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
$12,267,800	$11,801,700	$11,966,200	$12,302,300	$13,409,600	($44,000)	$13,365,600	$888,000	$14,253,600
$12,267,800	$11,801,700	$11,966,200	$12,302,300	$13,409,600	($44,000)	$13,365,600	$888,000	$14,253,600

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
$8,547,800	$8,730,400	$8,756,000	$9,158,400	$10,113,300	($22,100)	$10,091,200	$897,400	$10,988,600
$54,100	$50,900	$34,700	$43,600	$64,400	$11,900	$76,300	($11,900)	$64,400
$3,032,100	$2,612,500	$2,658,800	$2,729,100	$2,776,600	($131,500)	$2,645,100	$100,200	$2,745,300
$633,800	$407,900	$516,700	$371,200	$455,300	$97,700	$553,000	($97,700)	$455,300
$12,267,800	$11,801,700	$11,966,200	$12,302,300	$13,409,600	($44,000)	$13,365,600	$888,000	$14,253,600

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
128.0	130.0	156.0	156.0	154.0	8.0	162.0	(8.0)	154.0
128.0	153.0	151.0	167.0	0.0	0.0	0.0	0.0	0.0
12	12	13	13	12	3	15	(3)	12

Subcommittee Table of Contents

Previous Page | Next Page right arrow

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.