COBI 2014 - Salt Lake Community College

Compendium of Budget Information for the 2014 General Session

Higher Education
Appropriations Subcommittee

(PDF)

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Agency: Salt Lake Community College

Function

Salt Lake Community College (SLCC) is an open access, comprehensive community college that offers a full range of academic programs and economic development opportunities. SLCC specializes in career and technical education, as well as general education for transfer to four-year institutions. SLCC is a leader in the translation of occupational competencies into college credit and small business innovation, growth and sustainability through training and access to business development infrastructure.

Issues/Analysis

This link to the SLCC Reallocations Issue Brief details one requested transfer from the Education and General line item.

Funding Detail

Salt Lake Community College is funded with General Funds, Education Funds, and Dedicated Credits (tuition and fees).

Table 1: Operating and Capital Budget Including Expendable Funds and Accounts

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
$9,928,900	$13,620,800	$12,382,900	$14,169,200	$14,319,200	$0	$14,319,200	$0	$14,319,200
$5,540,900	($2,408,100)	($590,400)	($565,400)	($137,600)	$0	($137,600)	$137,600	$0
$50,749,300	$50,751,400	$50,279,600	$50,918,100	$55,170,900	$0	$55,170,900	$17,959,700	$73,130,600
($6,084,300)	$0	$0	$0	$0	$0	$0	$0	$0
$4,331,600	$1,817,700	$0	$0	$0	$0	$0	$0	$0
$54,356,100	$56,964,300	$56,755,600	$58,012,100	$58,346,400	$1,442,000	$59,788,400	$412,400	$60,200,800
$759,800	$565,500	$709,200	$1,117,900	$565,500	$0	$565,500	$0	$565,500
$7,975,400	$9,599,200	$7,220,400	$4,182,900	$4,183,000	$1,301,800	$5,484,800	($1,301,800)	$4,183,000
($9,599,300)	($7,220,400)	($4,183,000)	($5,484,800)	($4,183,000)	($1,301,800)	($5,484,800)	$1,301,800	($4,183,000)
$117,958,400	$123,690,400	$122,574,300	$122,350,000	$128,264,400	$1,442,000	$129,706,400	$18,509,700	$148,216,100

Line Items (click linked line item name to drill-down)
Education and General
Educationally Disadvantaged
School of Applied Technology
Total

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
$109,581,200	$116,452,100	$115,349,000	$115,512,400	$121,011,000	$1,635,000	$122,646,000	$18,365,800	$141,011,800
$175,100	$175,600	$149,900	$165,500	$178,400	$0	$178,400	$0	$178,400
$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
$117,958,400	$123,690,400	$122,574,300	$122,350,000	$128,264,400	$1,442,000	$129,706,400	$18,509,700	$148,216,100

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
$86,650,700	$91,041,800	$93,006,000	$94,951,200	$102,175,700	$2,143,300	$104,319,000	$14,725,200	$119,044,200
$407,800	$524,400	$534,500	$503,900	$290,300	$23,900	$314,200	$0	$314,200
$23,567,400	$21,375,000	$18,996,100	$17,850,500	$24,323,700	($1,065,200)	$23,258,500	$3,784,500	$27,043,000
$2,233,100	$2,749,200	$1,088,900	$806,300	$1,474,700	$340,000	$1,814,700	$0	$1,814,700
$5,099,400	$8,000,000	$8,948,800	$8,238,100	$0	$0	$0	$0	$0
$117,958,400	$123,690,400	$122,574,300	$122,350,000	$128,264,400	$1,442,000	$129,706,400	$18,509,700	$148,216,100

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
1,605.6	1,525.9	1,567.1	1,632.7	1,632.7	(42.9)	1,589.8	42.9	1,632.7
1,520.8	1,605.8	1,525.2	1,596.7	0.0	0.0	0.0	0.0	0.0
122	128	134	134	132	7	139	(7)	132

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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.