COBI 2015 - Concurrent Enrollment

Overview
Issues
Financials

Sources Uses

FY 2016 Appropriation

The 2009 Legislature approved the reorganization of the State Board of Regents' line item, resulting in part with the creation of a new Concurrent Enrollment program. The purpose of this new program is to provide programmatic support in coordinating concurrent enrollment efforts between public education and higher education.

Funding History

Related Publications

Trend Analysis - 2015 General Session - State Board of Regents - Student Support

Appropriation Overview

During the 2015 General Session, the Legislature appropriated for Fiscal Year 2016, $445,400 from all sources for Concurrent Enrollment. This is a 1.9 percent increase from Fiscal Year 2015 revised estimated amounts from all sources. The total includes $445,400 from the General/Education Funds, an increase of 1.9 percent from revised Fiscal Year 2015 estimates.

Appropriation Adjustments

In addition to statewide compensation and internal service fund cost increases, the following appropriation adjustments were made during the 2015 General Session:

DescriptionOngoingOne-Time Compensation - USHE & UCAT$6,600$0

OngoingOne-TimeFinancing Source

$6,600$0Education Fund

No Description

Health Insurance - USHE & UCAT$1,800$0

OngoingOne-TimeFinancing Source

$1,800$0Education Fund

No Description

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Funding Source

Expenditure Category

Appropriation Type:

Appropriation History by

Sources of Finance	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
General Fund	425,800	415,500	418,900	422,600	422,600	0	422,600	0	422,600
Education Fund	10,200	9,500	9,500	9,500	14,400	0	14,400	8,400	22,800
Transfers	0	0	2,200	0	0	0	0	0	0
Beginning Nonlapsing	0	43,600	300	15,000	200	25,800	26,000	0	26,000
Closing Nonlapsing	(43,600)	(200)	(15,000)	(26,100)	(200)	(25,800)	(26,000)	0	(26,000)
Total	$392,400	$468,400	$415,900	$421,000	$437,000	$0	$437,000	$8,400	$445,400

Categories of Expenditure	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Personnel Services	354,300	415,300	355,900	360,800	369,500	3,600	373,100	8,400	381,500
In-state Travel	10,000	16,100	15,600	26,500	16,500	6,900	23,400	0	23,400
Current Expense	28,100	37,000	21,900	33,700	51,000	(10,500)	40,500	0	40,500
Other Charges/Pass Thru	0	0	22,500	0	0	0	0	0	0
Total	$392,400	$468,400	$415,900	$421,000	$437,000	$0	$437,000	$8,400	$445,400

Show Table | Show Additional Information

Other Indicators	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Budgeted FTE	3.33	3.37	2.98	3	2.98	(0.06)	2.92	0.06	2.98
Actual FTE	1.84	2.33	3	2.96	0	0	0	0	0

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.