COBI 2015 - School of Applied Technology

Overview
Issues
Performance
Background
Financials

Sources Uses

FY 2016 Appropriation

H.B. 15, "Career and Technical Education Amendments," passed during the 2009 General Session renamed Salt Lake Community College's Skills Center to the School of Applied Technology. The School provides short-term, intensive, non-credit, technical training to prepare economically and educationally disadvantaged students with a workforce skill.

Funding History

Related Publications

Trend Analysis - 2015 General Session - Salt Lake Community College - School of Applied Technology

Issue Brief - 2015 General Session - USHE Vehicle Expansion

Issue Brief - 2015 General Session - Salt Lake Community College Reallocations

Appropriation Overview

During the 2015 General Session, the Legislature appropriated for Fiscal Year 2016, $7,481,000 from all sources for School of Applied Technology. This is a 4 percent increase from Fiscal Year 2015 revised estimated amounts from all sources. The total includes $6,332,800 from the General/Education Funds, an increase of 4.2 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$104,200$0

OngoingOne-TimeFinancing Source

$78,200$0Education Fund

$26,000$0Dedicated Credits Revenue

No Description

Health Insurance - USHE & UCAT$33,700$0

OngoingOne-TimeFinancing Source

$25,300$0Education Fund

$8,400$0Dedicated Credits Revenue

No Description

SLCC Reallocations$150,400$0

OngoingOne-TimeFinancing Source

$150,400$0Education Fund

To reallcoate current funding among line items at SLCC.

CTE Membership Hours, Certificates Awarded, Pass Rate on Licensure Exams

Salt Lake Community College's School of Applied Technology counts students' membership hours, the number of certificates awarded, and the pass rate for certificate or licensure exams.

Salt Lake Community College School of Applied Technology

Statute

The following laws govern the School of Applied Technology at Salt Lake Community College in addition to the laws previously mentioned in Chapter I:

UCA 53B-16-209 outlines the roles and mission of the School of Applied Technology.

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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
School of Applied Technology	7,062,700	7,075,400	6,672,100	6,954,000	7,025,900	166,800	7,192,700	288,300	7,481,000
Total	$7,062,700	$7,075,400	$6,672,100	$6,954,000	$7,025,900	$166,800	$7,192,700	$288,300	$7,481,000

Sources of Finance	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
General Fund	4,133,700	4,133,700	4,140,200	4,140,200	4,140,200	0	4,140,200	0	4,140,200
General Fund, One-time	0	0	25,000	0	0	0	0	0	0
Education Fund	1,698,400	1,659,600	1,715,400	1,794,800	1,938,700	0	1,938,700	253,900	2,192,600
Dedicated Credits Revenue	1,159,900	1,121,500	957,000	1,016,900	947,000	166,800	1,113,800	34,400	1,148,200
Transfers - HED	0	4,100	0	0	0	0	0	0	0
Beginning Nonlapsing	406,300	335,600	179,100	334,600	179,100	163,400	342,500	0	342,500
Closing Nonlapsing	(335,600)	(179,100)	(344,600)	(332,500)	(179,100)	(163,400)	(342,500)	0	(342,500)
Total	$7,062,700	$7,075,400	$6,672,100	$6,954,000	$7,025,900	$166,800	$7,192,700	$288,300	$7,481,000

Categories of Expenditure	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Personnel Services	6,265,600	6,139,100	5,595,000	5,452,200	6,309,600	131,300	6,440,900	288,300	6,729,200
In-state Travel	14,600	6,500	6,900	30,200	20,600	(13,600)	7,000	0	7,000
Current Expense	733,200	483,200	420,200	698,400	695,700	(50,900)	644,800	0	644,800
Capital Outlay	49,300	0	0	139,000	0	100,000	100,000	0	100,000
Other Charges/Pass Thru	0	446,600	650,000	0	0	0	0	0	0
Transfers	0	0	0	634,200	0	0	0	0	0
Total	$7,062,700	$7,075,400	$6,672,100	$6,954,000	$7,025,900	$166,800	$7,192,700	$288,300	$7,481,000

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	113.27	110.10	151.22	103.84	151.22	(40.12)	111.10	40.12	151.22
Actual FTE	118.67	105.69	103.55	104.16	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.