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 - Dixie State University - Educationally Disadvantaged

Appropriation Overview

During the 2015 General Session, the Legislature appropriated for Fiscal Year 2016, $25,500 from all sources for Educationally Disadvantaged. This is a 0 percent change from Fiscal Year 2015 revised estimated amounts from all sources. The total includes $25,500 from the General/Education Funds, a change of 0 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

Students Served, Minority Students Served, Expenditures per Student

The Educationally Disadvantaged program serves students and awards scholarships.

Dixie State University Educationally Disadvantaged Students Served

Dixie State University Educationally Disadvantaged Minority Students Served

Dixie State University Educationally Disadvantaged Expenditures per Student

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
Educationally Disadvantaged	26,400	24,600	26,400	25,500	25,500	0	25,500	0	25,500
Total	$26,400	$24,600	$26,400	$25,500	$25,500	$0	$25,500	$0	$25,500

Sources of Finance	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
General Fund	25,500	25,500	25,500	25,500	25,500	0	25,500	0	25,500
Beginning Nonlapsing	900	0	900	0	900	(900)	0	0	0
Closing Nonlapsing	0	(900)	0	0	(900)	900	0	0	0
Total	$26,400	$24,600	$26,400	$25,500	$25,500	$0	$25,500	$0	$25,500

Show Table | Show Additional Information

Categories of Expenditure	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Current Expense	26,400	24,600	26,400	25,500	25,500	0	25,500	0	25,500
Total	$26,400	$24,600	$26,400	$25,500	$25,500	$0	$25,500	$0	$25,500

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.