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 - University of Utah - Educationally Disadvantaged

Appropriation Overview

During the 2015 General Session, the Legislature appropriated for Fiscal Year 2016, $733,400 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 $693,500 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$6,600$0

OngoingOne-TimeFinancing Source

$6,600$0Education Fund

No Description

Health Insurance - USHE & UCAT$1,800$0

OngoingOne-TimeFinancing Source

$1,800$0Education Fund

No Description

Students Served, Scholarships Awarded, Peer Advisors

The Educationally Disadvantaged program measures its performance in the following ways:

serving students registered with the Center of Disability Services, with the goal to ensure equal access to academic services programs and lecture materials and to increase awareness of availability of services.
supporting students with notetaking services and other technologies, such as Kurzweil software, SmartPen, and notetaking assistance.
providing support and academic guidance on such topics as time management, academic skills, and navigating the campus.

University of Utah 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	611,300	679,500	648,900	752,300	719,600	5,400	725,000	8,400	733,400
Total	$611,300	$679,500	$648,900	$752,300	$719,600	$5,400	$725,000	$8,400	$733,400

Sources of Finance	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
General Fund	587,300	614,100	612,100	612,100	612,100	0	612,100	0	612,100
Education Fund	61,800	59,900	62,300	67,700	73,000	0	73,000	8,400	81,400
Transfers - Commission on Criminal and J	34,500	34,500	34,500	34,500	34,500	0	34,500	0	34,500
Beginning Nonlapsing	150,800	223,100	252,100	312,100	252,100	22,000	274,100	0	274,100
Closing Nonlapsing	(223,100)	(252,100)	(312,100)	(274,100)	(252,100)	(16,600)	(268,700)	0	(268,700)
Total	$611,300	$679,500	$648,900	$752,300	$719,600	$5,400	$725,000	$8,400	$733,400

Categories of Expenditure	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Personnel Services	302,100	313,400	327,400	362,200	380,600	(13,400)	367,200	8,400	375,600
In-state Travel	7,800	2,100	6,900	5,700	7,000	0	7,000	0	7,000
Current Expense	298,300	351,600	299,600	384,400	332,000	15,100	347,100	0	347,100
Capital Outlay	3,100	12,400	2,000	0	0	3,700	3,700	0	3,700
Other Charges/Pass Thru	0	0	13,000	0	0	0	0	0	0
Total	$611,300	$679,500	$648,900	$752,300	$719,600	$5,400	$725,000	$8,400	$733,400

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	5.25	6.50	6.50	6.25	6.50	1.14	7.64	(1.14)	6.50
Actual FTE	6.75	8.75	7.90	6.80	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.