COBI 2015 - Educationally Disadvantaged

Overview
Issues
Performance
Financials

Sources Uses

FY 2016 Appropriation

Each institution has an Educationally Disadvantaged line item. When this program was initiated in the 1971 General Session, it was approved with the charge "to be used for scholarships, tutoring, counseling, and related support services for educationally disadvantaged students . . ." The intent is to benefit "disadvantaged students, including minority students." The appropriated budget for the eight USHE institutions has increased from $100,000 in 1970 to $1.9 million today (FY 2014 Actual).

Funding History

Related Publications

Trend Analysis - 2015 General Session - Southern Utah University - Educationally Disadvantaged

Appropriation Overview

During the 2015 General Session, the Legislature appropriated for Fiscal Year 2016, $92,100 from all sources for Educationally Disadvantaged. This is a 1.2 percent increase from Fiscal Year 2015 revised estimated amounts from all sources. The total includes $92,100 from the General/Education Funds, an increase of 1.2 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$600$0

OngoingOne-TimeFinancing Source

$600$0Education Fund

No Description

Health Insurance - USHE & UCAT$500$0

OngoingOne-TimeFinancing Source

$500$0Education Fund

No Description

Students Served, Scholarships Awarded, Minority Scholarships Awarded

Funds are used to provide direct (scholarship) and indirect (advisement and mentoring) support for students requiring extra assistance toward college completion, including ethnic minority students.

Southern Utah University Educationally Disadvantaged

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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
Educationally Disadvantaged	90,100	90,400	87,300	83,500	91,000	0	91,000	1,100	92,100
Total	$90,100	$90,400	$87,300	$83,500	$91,000	$0	$91,000	$1,100	$92,100

Sources of Finance	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
General Fund	81,400	81,400	81,400	81,400	81,400	0	81,400	0	81,400
Education Fund	8,300	7,800	8,100	9,000	9,600	0	9,600	1,100	10,700
Dedicated Credits Revenue	2,600	0	3,100	0	0	0	0	0	0
Transfers - HED	100	100	0	0	0	0	0	0	0
Beginning Nonlapsing	5,600	7,900	6,800	12,100	6,800	12,200	19,000	0	19,000
Closing Nonlapsing	(7,900)	(6,800)	(12,100)	(19,000)	(6,800)	(12,200)	(19,000)	0	(19,000)
Total	$90,100	$90,400	$87,300	$83,500	$91,000	$0	$91,000	$1,100	$92,100

Categories of Expenditure	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Personnel Services	40,700	41,700	41,300	40,900	42,600	0	42,600	1,100	43,700
In-state Travel	500	400	900	0	1,000	0	1,000	0	1,000
Current Expense	48,900	48,300	45,100	42,600	47,400	0	47,400	0	47,400
Total	$90,100	$90,400	$87,300	$83,500	$91,000	$0	$91,000	$1,100	$92,100

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Other Indicators	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Budgeted FTE	0.67	0.66	0.66	0.65	0.66	(0.01)	0.65	0.01	0.66
Actual FTE	0.67	0.66	0.66	0.65	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.