COBI 2015 - Snow College

Overview
Issues
Performance
Background
Financials

Sources Uses

FY 2016 Appropriation

The passage of House Bill 161, "Snow College Richfield Campus", in the 2003 General Session, transferred the operations of the Central Applied Technology College from the Utah College of Applied Technology (UCAT) to Snow College. The branch campus located in Richfield has a strong curriculum in applied technology and technical courses with open-entry, open-exit, competency-based applied technology education programs that emphasize short-term job training or retraining for the job market. This campus is assigned to act in the same capacity as UCAT by serving secondary and post-secondary students within the region.

Funding History

Related Publications

Trend Analysis - 2015 General Session - Snow College - Career and Technical Education

Appropriation Overview

During the 2015 General Session, the Legislature appropriated for Fiscal Year 2016, $1,325,800 from all sources for Snow College - CTE. This is a 2.4 percent increase from Fiscal Year 2015 revised estimated amounts from all sources. The total includes $1,325,800 from the General/Education Funds, an increase of 2.4 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$21,200$0

OngoingOne-TimeFinancing Source

$21,200$0Education Fund

No Description

Health Insurance - USHE & UCAT$10,100$0

OngoingOne-TimeFinancing Source

$10,100$0Education Fund

No Description

CTE Headcount, CTE Membership Hours

Snow College tracks both the number of students (headcount) and their memberhsip hours in the Career and Technical Education program.

Snow College Career and Technical Education

Statute

The following laws govern the Career and Technology Education line item at Snow College:

UCA 53B-16-205 establishes the Snow College Richfield campus and its mission.
UCA 53B -16-206 establishes and outlines the Snow College Richfield campus' career and technical education advisory committee.

H.B. 15, "Career and Technical Education Amendments" passed in the 2009 General Session, requires a separate legislative appropriation for career and technical education programs at Snow College.

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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
Career and Technical Education	1,263,700	1,254,500	1,265,100	1,277,900	1,294,500	0	1,294,500	31,300	1,325,800
Total	$1,263,700	$1,254,500	$1,265,100	$1,277,900	$1,294,500	$0	$1,294,500	$31,300	$1,325,800

Sources of Finance	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
General Fund	1,263,700	1,254,500	1,256,200	1,256,200	1,256,200	0	1,256,200	0	1,256,200
Education Fund	0	0	8,900	21,700	38,300	0	38,300	31,300	69,600
Total	$1,263,700	$1,254,500	$1,265,100	$1,277,900	$1,294,500	$0	$1,294,500	$31,300	$1,325,800

Categories of Expenditure	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Personnel Services	1,244,300	1,088,900	1,209,000	1,254,400	1,224,200	55,700	1,279,900	31,300	1,311,200
In-state Travel	19,400	20,600	16,600	0	0	0	0	0	0
Current Expense	0	145,000	38,200	23,500	70,300	(55,700)	14,600	0	14,600
Capital Outlay	0	0	1,300	0	0	0	0	0	0
Total	$1,263,700	$1,254,500	$1,265,100	$1,277,900	$1,294,500	$0	$1,294,500	$31,300	$1,325,800

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	16.46	16.46	14	16	14	2.25	16.25	(2.25)	14
Actual FTE	16	17	14	16	0	0	0	0	0
Vehicles	5	0	0	0	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.