COBI 2015 - Tooele ATC

Overview
Issues
Performance
Background
Financials

Sources Uses

FY 2016 Appropriation

The Tooele Applied Technology College (TATC) serves Tooele County from its new main campus building in Tooele. TATC generated 126,677 membership hours in FY 2014, with 94 percent from post-secondary students and six percent from secondary students. Its service region includes one school district. It offers business, health care, information technology, manufacturing, service, and transportation programs.

TATC opened its doors July 1, 2009, and has established the programs most requested by employers in Tooele County. The campus began operations in its new 74,000 sq. foot facility in June 2013. Education and training opportunities are coordinated and supported by the Tooele County Alliance for Education, Employment and Economic Development. The Alliance consists of leaders from all levels of education, business, community, workforce agencies and government.

Funding History

Related Publications

Trend Analysis - 2015 General Session - Utah College of Applied Technology Tooele

Appropriation Overview

During the 2015 General Session, the Legislature appropriated for Fiscal Year 2016, $3,261,100 from all sources for Tooele ATC. This is a 2 percent increase from Fiscal Year 2015 revised estimated amounts from all sources. The total includes $3,065,100 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$45,600$0

OngoingOne-TimeFinancing Source

$45,600$0Education Fund

No Description

Health Insurance - USHE & UCAT$15,900$0

OngoingOne-TimeFinancing Source

$15,900$0Education Fund

No Description

Headcount Enrollment: Tooele ATC

The performance measure below shows the headcount enrollment at Tooele ATC for the past seven years. The blue line reflects secondary students and the red line reflects post-secondary students.

Membership Hours: Tooele ATC

The performance measure below shows the count of membership hours at Tooele ATC for the past seven years. The blue line reflects secondary students and the red line reflects post-secondary students.

Certificates Awarded: Tooele ATC

The performance measure below shows the number of certificates awarded by program at Tooele ATC for the past seven years.

Tooele Applied Technology College (TATC) is the newest campus of the Utah College of Applied Technology (UCAT). TATC serves high school students, adults, and businesses in Tooele County, including Dugway, Grantsville, Stansbury Park, Tooele, and Wendover.

Intent Language

SB0002: Item 143

The Legislature intends that the Tooele Applied Technology College provide year-end performance data for certificate-seeking, occupational upgrade, other post-secondary, and secondary students detailing the number and percentage of: (1) completers (graduate and non-graduate/early-hire completers, where applicable); (2) non- completers; and (3) those who are still enrolled at the end of the fiscal year. The Legislature further intends that the Tooele Applied Technology College provide average cost per membership hour, average cost per certificate awarded, and average cost per occupational upgrade awarded.

SB0002: Item 143

The Legislature intends that any equity funding approved for campuses at the Utah College of Applied Technology not be allocated for any non-state funded operations and maintenance (O&M) projects or facilities.

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
Tooele Applied Technology College	1,119,800	1,057,400	1,465,900	2,795,500	3,151,500	47,000	3,198,500	62,600	3,261,100
Total	$1,119,800	$1,057,400	$1,465,900	$2,795,500	$3,151,500	$47,000	$3,198,500	$62,600	$3,261,100

Sources of Finance	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
General Fund	275,000	275,000	844,000	844,000	844,000	0	844,000	0	844,000
General Fund, One-time	0	0	(426,800)	0	0	0	0	0	0
Education Fund	671,600	661,700	920,200	1,758,100	2,158,500	0	2,158,500	62,600	2,221,100
Dedicated Credits Revenue	104,400	122,100	128,500	193,400	149,000	47,000	196,000	0	196,000
Beginning Nonlapsing	67,400	(1,400)	0	0	0	0	0	0	0
Closing Nonlapsing	1,400	0	0	0	0	0	0	0	0
Total	$1,119,800	$1,057,400	$1,465,900	$2,795,500	$3,151,500	$47,000	$3,198,500	$62,600	$3,261,100

Categories of Expenditure	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Personnel Services	1,113,200	1,057,400	1,343,000	2,185,500	2,067,900	584,500	2,652,400	38,700	2,691,100
In-state Travel	6,600	0	5,500	11,500	5,000	12,500	17,500	0	17,500
Current Expense	0	0	117,400	455,600	1,078,600	(665,000)	413,600	1,100	414,700
Capital Outlay	0	0	0	142,900	0	115,000	115,000	0	115,000
Total	$1,119,800	$1,057,400	$1,465,900	$2,795,500	$3,151,500	$47,000	$3,198,500	$39,800	$3,238,300

Show Table | Show Additional Information

Other Indicators	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Approp
Budgeted FTE	18	18	18	33	18	20	38	38
Actual FTE	18	14	18	32	0	0	0	0
Vehicles	0	0	0	0	0	1	1	1

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.