COBI 2015 - USU - Eastern Career and Technical Education

Overview
Issues
Performance
Background
Financials

Sources Uses

FY 2016 Appropriation

USU - Eastern has always had an emphasis on career and technical education. This was affirmed in the 2007 General Session, when the Southeast Applied Technology College was merged into the College of Eastern Utah (see H.B. 371). USU - Eastern provides open-entry, open-exit competency-based career and technical education programs, and emphasizes short-term job training and retraining for southeastern Utah.

Funding History

Related Publications

Trend Analysis - 2015 General Session - Utah State University - Eastern Career and Technical Education

Appropriation Overview

During the 2015 General Session, the Legislature appropriated for Fiscal Year 2016, $1,425,700 from all sources for USU - Eastern Career and Technical Education. This is a 2 percent increase from Fiscal Year 2015 revised estimated amounts from all sources. The total includes $1,357,800 from the General/Education Funds, an increase of 1.6 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$21,000$0

OngoingOne-TimeFinancing Source

$15,800$0Education Fund

$5,200$0Dedicated Credits Revenue

No Description

Health Insurance - USHE & UCAT$6,800$0

OngoingOne-TimeFinancing Source

$5,100$0Education Fund

$1,700$0Dedicated Credits Revenue

No Description

Students Passing Certification

The CTE Program tracks the number of students who pass industry certification following their education at USU Eastern.

Utah State University Eastern Career and Technical Education

Statute

The following laws govern the Career and Technology Education line item at Utah State University - Eastern:

UCA 53B-16-207 establishes career and technical education at Utah State University - Eastern and details its mission.
UCA 53B -16-208 establishes and outlines the Utah State University - Eastern career and technical education advisory committee.

H.B. 15, "Career and Technical Education Amendments" passed in the 2009 General Session, requires a legislative appropriation for career and technical education programs at Utah State University - Eastern to be made as a separate line item. Beginning with the 2010 General Session, the Legislature divided funding from the Education and General line item to comply with the requirement to provide funding for career and technical education as a separate line item.

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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
USU - Eastern Career and Technical Educa	1,210,000	1,284,400	1,392,000	1,311,000	1,376,500	21,400	1,397,900	27,800	1,425,700
Total	$1,210,000	$1,284,400	$1,392,000	$1,311,000	$1,376,500	$21,400	$1,397,900	$27,800	$1,425,700

Sources of Finance	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
General Fund	370,700	370,700	343,300	343,300	170,100	0	170,100	0	170,100
Education Fund	960,200	954,100	964,600	979,800	1,166,800	0	1,166,800	20,900	1,187,700
Dedicated Credits Revenue	80,300	58,400	79,800	45,200	39,600	21,400	61,000	6,900	67,900
Beginning Nonlapsing	(2,800)	198,400	297,200	292,900	297,100	53,100	350,200	0	350,200
Closing Nonlapsing	(198,400)	(297,200)	(292,900)	(350,200)	(297,100)	(53,100)	(350,200)	0	(350,200)
Total	$1,210,000	$1,284,400	$1,392,000	$1,311,000	$1,376,500	$21,400	$1,397,900	$27,800	$1,425,700

Categories of Expenditure	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Personnel Services	1,085,900	1,130,000	1,107,900	1,124,400	1,189,500	28,900	1,218,400	27,800	1,246,200
In-state Travel	16,100	14,300	11,200	15,900	0	0	0	0	0
Current Expense	87,800	105,700	64,800	132,400	187,000	(7,500)	179,500	0	179,500
Capital Outlay	22,600	8,800	0	0	0	0	0	0	0
Other Charges/Pass Thru	(2,400)	25,600	208,100	0	0	0	0	0	0
Transfers	0	0	0	38,300	0	0	0	0	0
Total	$1,210,000	$1,284,400	$1,392,000	$1,311,000	$1,376,500	$21,400	$1,397,900	$27,800	$1,425,700

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	15.80	18.07	16.73	14.14	16.73	(1.31)	15.42	1.31	16.73
Actual FTE	15.06	15.93	15.08	14.71	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.