COBI 2014 - Tooele 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: Tooele ATC

Function

The Tooele Applied Technology College (TATC) came into existence with the passage of H.B. 15, "Career and Technical Education Amendments." It opened its doors July 1, 2009 and has established the programs most requested by employers in Tooele County. TATC has had a positive reception from the community since its opening. TATC began operations in its new 74,000 sq. foot facility in June 2013. It offers business, health care, information technology, manufacturing, service, and transportation programs. Partnerships have been developed with City and County governments, Tooele County School District, Utah State University, Economic Development, Tooele County Chamber of Commerce, Department of Workforce Services , and various businesses and industries. Education and training opportunities are coordinated and supported by the Tooele County Alliance for Education, Employment and Economic Development. The Alliance consists of leaders from all levels of education, business, community, workforce agencies and government.

TATC generated 88,539 membership hours in FY 2013. Of the students trained by TATC in FY 2013, four percent were secondary and 96 percent were post-secondary.

Performance

The performance measure below shows the headcount enrollment at Tooele 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 Tooele 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 Tooele 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
Uniform School Fund, One-time
Education Fund
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
$259,300	$275,000	$275,000	$844,000	$844,000	$0	$844,000	$0	$844,000
$135,000	$0	$0	($426,800)	$0	$0	$0	$0	$0
$671,600	$0	$0	$0	$0	$0	$0	$0	$0
($24,300)	$0	$0	$0	$0	$0	$0	$0	$0
$0	$671,600	$661,700	$920,200	$1,758,100	$0	$1,758,100	$400,400	$2,158,500
$107,400	$104,400	$122,100	$128,500	$157,000	($8,000)	$149,000	$0	$149,000
$162,000	$67,400	($1,400)	$0	$0	$0	$0	$0	$0
($67,500)	$1,400	$0	$0	$0	$0	$0	$0	$0
$1,243,500	$1,119,800	$1,057,400	$1,465,900	$2,759,100	($8,000)	$2,751,100	$400,400	$3,151,500

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

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
$1,243,500	$1,119,800	$1,057,400	$1,465,900	$2,759,100	($8,000)	$2,751,100	$400,400	$3,151,500
$1,243,500	$1,119,800	$1,057,400	$1,465,900	$2,759,100	($8,000)	$2,751,100	$400,400	$3,151,500

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
$1,212,600	$1,113,200	$1,057,400	$1,343,000	$1,667,400	$374,300	$2,041,700	$26,200	$2,067,900
$7,300	$6,600	$0	$5,500	$5,000	$2,600	$7,600	($2,600)	$5,000
$20,200	$0	$0	$117,400	$1,086,700	($384,900)	$701,800	$376,800	$1,078,600
$3,400	$0	$0	$0	$0	$0	$0	$0	$0
$1,243,500	$1,119,800	$1,057,400	$1,465,900	$2,759,100	($8,000)	$2,751,100	$400,400	$3,151,500

Other Indicators
Budgeted FTE
Actual FTE

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
15.6	18.0	18.0	18.0	18.0	15.0	33.0	(15.0)	18.0
22.0	18.0	14.0	18.0	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.