FY 2016 Appropriation

The Administration program consists of the personnel and operation expenditures for the President of the Utah College of Applied Technology.

Funding History
Appropriation Overview

During the 2015 General Session, the Legislature appropriated for Fiscal Year 2016, $1,868,900 from all sources for Administration. This is a 12.7 percent reduction from Fiscal Year 2015 revised estimated amounts from all sources. The total includes $1,868,900 from the General/Education Funds, a reduction of 12.7 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$20,200$0
OngoingOne-TimeFinancing Source
$20,200$0Education Fund
No Description
Health Insurance - USHE & UCAT$7,200$0
OngoingOne-TimeFinancing Source
$7,200$0Education Fund
No Description

Intent Language

SB0002: Item 136

The Legislature intends that the Utah College of Applied Technology provide summary year-end performance data for certificate-seeking, occupational upgrade, other post-secondary, and secondary students detailing the number and percentage of: (1) completers (graduate and non-graduate/early-hire completers, where applicable); (2) non-completers; and (3) those who are still enrolled at the end of the fiscal year. The Legislature further intends that the Utah College of Applied Technology provide summary data detailing average cost per membership hour, average cost per certificate awarded, and average cost per occupational upgrade awarded.

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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.