COBI 2015 - Davis ATC

Overview
Issues
Performance
Background
Financials

Sources Uses

FY 2016 Appropriation

The Davis Applied Technology College (DATC) serves Davis and Morgan counties. The main campus is located in Kaysville, with service centers in Clearfield, Morgan, and at the Utah Department of Corrections/Draper. DATC generated 1,322,541 membership hours in FY 2014, with 83 percent of those hours coming from post-secondary students and 17 percent coming from secondary students from two school districts. DATC offers programs in business, information technology, construction, health professions, manufacturing, service professions, and transportation. DATC also operates a Business Resource Center.

Students who complete programs that are one year or more in length can seamlessly enroll in the Weber State University Associate of Applied Science Degree in General Technology, receiving credit for one year of course work. Five programs lead directly into regular associate degree programs. Davis has a hybrid program with Weber State University's College of Nursing which allows students to complete a Weber State University Associate Degree while attending classes on the DATC campus. The College also maintains four national partnerships which serve companies throughout the western United States, and assists them with advanced training.

Funding History

Funding Issues

UCAT Campus Equity

This funding will facilitate service to each of the regions. The funding splits for each campus were determined by UCAT and approved by their board of trustees. The funding splits focus on membership hour production, service region populations, student headcount, and specific campus needs.

Related Publications

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

Appropriation Overview

During the 2015 General Session, the Legislature appropriated for Fiscal Year 2016, $15,008,400 from all sources for Davis ATC. This is a 6.2 percent increase from Fiscal Year 2015 revised estimated amounts from all sources. The total includes $13,057,900 from the General/Education Funds, an increase of 7.2 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$203,400$0

OngoingOne-TimeFinancing Source

$203,400$0Education Fund

No Description

Health Insurance - USHE & UCAT$66,200$0

OngoingOne-TimeFinancing Source

$66,200$0Education Fund

No Description

UCAT Campus Equity$603,900$0

OngoingOne-TimeFinancing Source

$603,900$0Education Fund

Headcount Enrollment: Davis ATC

The performance measure below shows the headcount enrollment at Davis ATC for the past seven years. The blue line reflects secondary students and the red line reflects post-secondary students.

Membership Hours: Davis ATC

The performance measure below shows the count of membership hours at Davis ATC for the past seven years. The blue line reflects secondary students and the red line reflects post-secondary students.

Certificates Awarded: Davis ATC

The performance measure below shows the number of certificates awarded by program at Davis ATC for the past seven years.

Davis Applied Technology College (DATC) was created by an act of the 1978 Legislature to serve the residents of Davis and Morgan Counties with technical training. In June 2001, a special session of the Legislature passed House Bill 1003, creating the Utah College of Applied Technology (UCAT).

Intent Language

SB0002: Item 138

The Legislature intends that the Davis Applied Technology College provide 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 Davis Applied Technology College provide average cost per membership hour, average cost per certificate awarded, and average cost per occupational upgrade awarded.

SB0002: Item 138

The Legislature intends that any equity funding approved for campuses at the Utah College of Applied Technology not be allocated for any non-state funded operations and maintenance (O&M) projects or facilities.

Display By:

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
Davis Applied Technology College	11,452,900	11,178,200	11,929,300	12,945,600	14,471,000	(336,700)	14,134,300	874,100	15,008,400
Total	$11,452,900	$11,178,200	$11,929,300	$12,945,600	$14,471,000	($336,700)	$14,134,300	$874,100	$15,008,400

Sources of Finance	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
General Fund	3,839,100	3,838,400	4,168,400	4,168,400	4,168,400	0	4,168,400	0	4,168,400
General Fund, One-time	(275,700)	0	0	0	0	0	0	0	0
Education Fund	5,417,100	5,339,300	5,779,400	6,794,600	8,015,400	0	8,015,400	874,100	8,889,500
American Recovery and Reinvestment Act	275,700	0	0	0	0	0	0	0	0
Dedicated Credits Revenue	2,196,700	2,000,500	1,981,500	1,982,600	2,287,200	(336,700)	1,950,500	0	1,950,500
Beginning Nonlapsing	0	0	0	0	6,000	(6,000)	0	0	0
Closing Nonlapsing	0	0	0	0	(6,000)	6,000	0	0	0
Total	$11,452,900	$11,178,200	$11,929,300	$12,945,600	$14,471,000	($336,700)	$14,134,300	$874,100	$15,008,400

Categories of Expenditure	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Personnel Services	9,905,200	9,879,300	10,105,500	10,564,900	12,164,600	(305,000)	11,859,600	167,900	12,027,500
In-state Travel	46,300	41,400	41,500	84,200	54,200	54,000	108,200	0	108,200
Current Expense	1,486,000	1,257,500	1,524,500	1,627,800	2,174,700	(433,800)	1,740,900	604,500	2,345,400
Capital Outlay	15,400	0	257,800	668,700	77,500	348,100	425,600	0	425,600
Total	$11,452,900	$11,178,200	$11,929,300	$12,945,600	$14,471,000	($336,700)	$14,134,300	$772,400	$14,906,700

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	155	136.06	136.06	169.83	164.45	(0.51)	163.94	0.51	164.45
Actual FTE	149.52	147.80	147.59	149	0	0	0	0	0
Vehicles	7	7	7	7	7	0	7	0	7

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.