COBI 2015 - Equipment

Overview
Issues
Financials

Sources Uses

FY 2016 Appropriation

Equipment funding is allocated by Administration to the various UCAT campuses based on need. Career and Technical Education is typically comprised of technology-intensive programs requiring high-tech equipment. Equipment funding is needed in order for students to be trained on the most up-to-date equipment, so that they are able to meet industry standards.

Funding History

Related Publications

Trend Analysis - 2015 General Session - Utah College of Applied Technology Admin

Appropriation Overview

During the 2015 General Session, the Legislature appropriated for Fiscal Year 2016, $561,100 from all sources for Equipment. This is a 0 percent change from Fiscal Year 2015 revised estimated amounts from all sources. The total includes $561,100 from the General/Education Funds, a change of 0 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

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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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	561,100	561,100	561,100	561,100	561,100	0	561,100	0	561,100
Total	$561,100	$561,100	$561,100	$561,100	$561,100	$0	$561,100	$0	$561,100

Show Table | Show Additional Information

Categories of Expenditure	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Current Expense	0	551,500	551,500	551,500	551,500	0	551,500	0	551,500
Capital Outlay	561,100	9,600	9,600	9,600	9,600	0	9,600	0	9,600
Total	$561,100	$561,100	$561,100	$561,100	$561,100	$0	$561,100	$0	$561,100

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.