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 - Utah Valley University - Educationally Disadvantaged

Appropriation Overview

During the 2015 General Session, the Legislature appropriated for Fiscal Year 2016, $166,500 from all sources for Educationally Disadvantaged. This is a 2.1 percent increase from Fiscal Year 2015 revised estimated amounts from all sources. The total includes $166,500 from the General/Education Funds, an increase of 2.1 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$2,800$0

OngoingOne-TimeFinancing Source

$2,800$0Education Fund

No Description

Health Insurance - USHE & UCAT$700$0

OngoingOne-TimeFinancing Source

$700$0Education Fund

No Description

Students Served, Tutoring Hours, Students Receiving Pell Grants

The Educationally Disadvantaged program serves students, provides tutoring, and assists students in Pell Grant applications.

Utah Valley 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	160,500	157,100	157,500	159,700	163,000	0	163,000	3,500	166,500
Total	$160,500	$157,100	$157,500	$159,700	$163,000	$0	$163,000	$3,500	$166,500

Sources of Finance	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
General Fund	139,100	139,100	138,900	138,900	138,900	0	138,900	0	138,900
Education Fund	18,800	18,100	19,500	21,400	24,100	0	24,100	3,500	27,600
Beginning Nonlapsing	4,000	1,400	1,500	2,400	1,500	1,500	3,000	0	3,000
Closing Nonlapsing	(1,400)	(1,500)	(2,400)	(3,000)	(1,500)	(1,500)	(3,000)	0	(3,000)
Total	$160,500	$157,100	$157,500	$159,700	$163,000	$0	$163,000	$3,500	$166,500

Categories of Expenditure	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Personnel Services	157,900	155,000	157,500	159,700	163,000	0	163,000	3,500	166,500
Current Expense	2,600	2,100	0	0	0	0	0	0	0
Total	$160,500	$157,100	$157,500	$159,700	$163,000	$0	$163,000	$3,500	$166,500

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	1.41	1.39	1.39	1.39	1.39	0	1.39	0	1.39
Actual FTE	1.41	1.39	1.39	1.39	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.