COBI 2015 - Student Support

Overview
Issues
Performance
Financials

Sources Uses

FY 2016 Appropriation

The Student Support line item provides programmatic support for students with special needs, concurrent enrollment, and transfer students. Student Support funding also maintains the Campus Compact Initiative.

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, $1,599,800 from all sources for Student Support. This is a 1 percent increase from Fiscal Year 2015 revised estimated amounts from all sources. The total includes $1,599,000 from the General/Education Funds, an increase of 1 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$13,000$0

OngoingOne-TimeFinancing Source

$13,000$0Education Fund

No Description

Health Insurance - USHE & UCAT$3,000$0

OngoingOne-TimeFinancing Source

$3,000$0Education Fund

No Description

Hearing Impaired Expenditures, Semester Hours Earned, Service Hours (New Century), Number of Success Stipends, WICHE Completions, Number of TH Bell Awards

Costs associated with students with hearing impairment, concurrent enrollment semester hours earned, and service hours performed are the performance measures associated with this line item. Concurrent hours decreased in FY 2013 and FY 2014 due to the change in how semester hours were recorded going from hours attempted to hours earned.

Display By:

Program

Funding Source

Expenditure Category

Appropriation Type:

Appropriation History by

Programs	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Prison Recidivism	(21,600)	0	0	0	0	0	0	0	0
Services for Hearing Impaired Students	813,100	797,500	796,300	796,300	796,300	0	796,300	0	796,300
Concurrent Enrollment	392,400	468,400	415,900	421,000	437,000	0	437,000	8,400	445,400
Articulation Support	271,100	259,100	239,500	277,400	269,000	800	269,800	5,900	275,700
Campus Compact	77,800	75,700	73,600	67,600	80,700	0	80,700	1,700	82,400
Total	$1,532,800	$1,600,700	$1,525,300	$1,562,300	$1,583,000	$800	$1,583,800	$16,000	$1,599,800

Sources of Finance	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
General Fund	772,500	753,800	760,200	766,900	766,900	0	766,900	0	766,900
Education Fund	801,700	785,800	805,800	805,800	816,100	0	816,100	16,000	832,100
Transfers - HED	2,800	21,200	0	0	0	0	0	0	0
Beginning Nonlapsing	0	44,100	4,300	45,000	4,200	51,100	55,300	0	55,300
Closing Nonlapsing	(44,200)	(4,200)	(45,000)	(55,400)	(4,200)	(50,300)	(54,500)	0	(54,500)
Total	$1,532,800	$1,600,700	$1,525,300	$1,562,300	$1,583,000	$800	$1,583,800	$16,000	$1,599,800

Categories of Expenditure	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Personnel Services	701,400	745,000	659,700	687,000	718,400	(1,300)	717,100	16,000	733,100
In-state Travel	10,000	16,100	15,600	26,500	16,500	6,900	23,400	0	23,400
Current Expense	29,900	39,300	22,300	52,500	51,800	(4,800)	47,000	(5,700)	41,300
Capital Outlay	0	0	0	0	0	0	0	5,700	5,700
Other Charges/Pass Thru	791,500	800,300	827,700	0	796,300	0	796,300	0	796,300
Transfers	0	0	0	796,300	0	0	0	0	0
Total	$1,532,800	$1,600,700	$1,525,300	$1,562,300	$1,583,000	$800	$1,583,800	$16,000	$1,599,800

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	5.83	5.68	5.31	5.50	5.31	(0.01)	5.30	0.01	5.31
Actual FTE	4.81	4.81	5.48	5.44	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.