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 - Salt Lake Community College - Educationally Disadvantaged

Appropriation Overview

During the 2015 General Session, the Legislature appropriated for Fiscal Year 2016, $178,400 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 $178,400 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

Needs-Based Scholarships Awarded, Needs-Based Recpients Returning, Graduation Rate of Needs-Based Scholarship Recpients

The Educationally Disadvantaged program serves students and awards scholarships.

Salt Lake Community College Educationally Disadvantaged

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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	175,600	149,900	165,500	135,400	178,400	0	178,400	0	178,400
Total	$175,600	$149,900	$165,500	$135,400	$178,400	$0	$178,400	$0	$178,400

Sources of Finance	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
General Fund	178,400	178,400	178,400	178,400	178,400	0	178,400	0	178,400
Beginning Nonlapsing	17,400	20,200	48,600	61,500	48,700	55,800	104,500	0	104,500
Closing Nonlapsing	(20,200)	(48,700)	(61,500)	(104,500)	(48,700)	(55,800)	(104,500)	0	(104,500)
Total	$175,600	$149,900	$165,500	$135,400	$178,400	$0	$178,400	$0	$178,400

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	175,600	149,900	165,500	135,400	178,400	0	178,400	0	178,400
Total	$175,600	$149,900	$165,500	$135,400	$178,400	$0	$178,400	$0	$178,400

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.