COBI 2014 - Uintah Basin ATC

Compendium of Budget Information for the 2014 General Session

Higher Education
Appropriations Subcommittee

(PDF)

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Agency: Utah College of Applied Technology

Line Item: Uintah Basin ATC

Function

The Uintah Basin Applied Technology College (UBATC) is located in Roosevelt, and a recently-opened facility in Vernal. Students at UBATC earned 534,997 membership hours in FY 2013 with 60 percent being post-secondary and 40 percent being secondary students. UBATC has developed partnerships with Duchesne, Uintah, and Daggett county school districts which are beneficial to high school students as they seek technical training.

UBATC offers programs in petroleum technology, health occupations, technical trades, and business and information technology. The campus recently introduced new program certificates for the oil and gas industry including well control, safety school, and new hire and expanded CDL training. The CDL truck driving program uses a high-tech simulator which is one of two in the western states. In addition, UBATC has a partnershiup with Utah State University (USU) to offer associate degrees in nursing.

An articulation agreement with USU provides a pathway for students with 900-hour UBATC certificates to earn an Associate of Applied Science in General Technology upon completion of 33-38 additional semester credits at USU-Uintah Basin.

Performance

The performance measure below shows the headcount enrollment at Uintah Basin 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 Uintah Basin 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 Uintah Basin 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
Total

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
$1,058,500	$1,275,500	$1,275,200	$1,275,200	$1,275,200	$0	$1,275,200	$0	$1,275,200
$464,200	($123,600)	$0	$0	$0	$0	$0	$0	$0
$2,428,700	$0	$0	$0	$0	$0	$0	$0	$0
$1,162,500	$3,591,200	$3,549,500	$3,916,700	$4,564,700	$0	$4,564,700	$537,200	$5,101,900
($461,800)	$0	$0	$0	$0	$0	$0	$0	$0
$338,200	$123,600	$0	$0	$0	$0	$0	$0	$0
$508,200	$529,200	$533,500	$447,100	$615,000	($31,000)	$584,000	$2,700	$586,700
$5,498,500	$5,395,900	$5,358,200	$5,639,000	$6,454,900	($31,000)	$6,423,900	$539,900	$6,963,800

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

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
$5,498,500	$5,395,900	$5,358,200	$5,639,000	$6,454,900	($31,000)	$6,423,900	$539,900	$6,963,800
$5,498,500	$5,395,900	$5,358,200	$5,639,000	$6,454,900	($31,000)	$6,423,900	$539,900	$6,963,800

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
$5,123,100	$5,395,900	$5,358,200	$3,872,900	$4,250,300	$1,977,900	$6,228,200	($1,448,800)	$4,779,400
$0	$0	$0	$78,000	$146,100	($53,200)	$92,900	$53,200	$146,100
$375,400	$0	$0	$1,624,400	$2,058,500	($1,955,700)	$102,800	$1,935,500	$2,038,300
$0	$0	$0	$63,700	$0	$0	$0	$0	$0
$5,498,500	$5,395,900	$5,358,200	$5,639,000	$6,454,900	($31,000)	$6,423,900	$539,900	$6,963,800

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
60.8	59.7	68.0	68.0	53.0	34.0	87.0	(34.0)	53.0
77.0	67.2	62.0	51.0	0.0	0.0	0.0	0.0	0.0
30	34	36	36	34	6	40	(6)	34

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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.