COBI 2015 - Articulation Support

Overview
Issues
Financials

Sources Uses

FY 2016 Appropriation

The Articulation Support program was also a new program created when the 2009 Legislature approved the reorganization of the State Board of Regents' line items. The purpose of this program is to provide the resources to help students both as they transition from public education to higher education and as they move from one USHE institution to another.

Funding History

Related Publications

Trend Analysis - 2015 General Session - State Board of Regents - Student Support

Appropriation Overview

During the 2015 General Session, the Legislature appropriated for Fiscal Year 2016, $275,700 from all sources for Articulation Support. This is a 2.2 percent increase from Fiscal Year 2015 revised estimated amounts from all sources. The total includes $274,900 from the General/Education Funds, an increase of 2.2 percent from revised Fiscal Year 2015 estimates.

Appropriation Adjustments

The following appropriation adjustments were made during the 2015 General Session:

DescriptionOngoingOne-Time Compensation - USHE & UCAT$5,000$0

OngoingOne-TimeFinancing Source

$5,000$0Education Fund

No Description

Health Insurance - USHE & UCAT$900$0

OngoingOne-TimeFinancing Source

$900$0Education Fund

No Description

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Funding Source

Expenditure Category

Appropriation Type:

Appropriation History by

Sources of Finance	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
General Fund	268,300	262,300	264,700	265,600	265,600	0	265,600	0	265,600
Education Fund	0	0	0	0	3,400	0	3,400	5,900	9,300
Transfers	0	0	(2,800)	0	0	0	0	0	0
Transfers - HED	2,800	0	0	0	0	0	0	0	0
Beginning Nonlapsing	0	0	3,200	25,600	3,200	10,600	13,800	0	13,800
Closing Nonlapsing	0	(3,200)	(25,600)	(13,800)	(3,200)	(9,800)	(13,000)	0	(13,000)
Total	$271,100	$259,100	$239,500	$277,400	$269,000	$800	$269,800	$5,900	$275,700

Categories of Expenditure	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Personnel Services	269,300	254,000	230,200	258,600	268,200	800	269,000	5,900	274,900
Current Expense	1,800	2,300	400	18,800	800	0	800	0	800
Other Charges/Pass Thru	0	2,800	8,900	0	0	0	0	0	0
Total	$271,100	$259,100	$239,500	$277,400	$269,000	$800	$269,800	$5,900	$275,700

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	1.50	1.46	1.48	1.50	1.48	(0.10)	1.38	0.10	1.48
Actual FTE	1.99	1.50	1.48	1.50	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.