Operating Budget Report

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Salt Lake Community College

• 2007-08
• Operating Budget Report

Budget Office July, 2007
Dana Van Dyke, Budget Director
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State of Utah
2008 Appropriated Budget

Salt Lake Community College
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Higher Education
2008 Appropriated Budget

Salt Lake Community College
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Understanding the Budget

Annual budget for Salt Lake Community College is
comprised of five major areas General Operating
Budget Designated Budget Auxiliary
Budget Restricted Budget Capital Budget
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General Operating Budget

• Commonly referred to as the appropriated or
  education and general budget
• Principle budget for the College
• Funded primarily from state tax funds and tuition
• Main expenditures instruction, academic support,
  student services, institutional support,
  operation and maintenance of facilities

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Designated Budget

• Includes other non-state revenue for specific
  college-related activities as designated by the
  institution
• Designated budget is comprised of
• Student fees
• Course and lab fees
• Investment income
• Self supporting programs

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Auxiliary Budget

• Revenue producing activities intended to provide
  goods or services to students, faculty and staff
• Intended to be fully self-supporting
• Auxiliary budget is comprised of
• College Food Services
• Bookstore
• Student Center
• Parking services

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Restricted Budget

• Includes revenue restricted by outside entities
  to accomplish specific requirements
• Restricted budget is comprised of
• Federal, state or private contracts and grants
• Private scholarships and grants in aid
• Restricted donor activities

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Capital Budget

• Includes revenue for construction projects,
  facility improvements, land or building purchases
  and large equipment purchases
• Capital budget is comprised of
• Bond revenues
• Investment income
• State appropriations

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Salt Lake Community College
2008 Total Institutional Revenue Budget

Salt Lake Community College
Total 159,030,600
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Salt Lake Community College
2008 Appropriated Budget

Salt Lake Community College
Total 106,379,600
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Salt Lake Community College
2008 Appropriations by Revenue Source

Salt Lake Community College
Total 106,379,600
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Salt Lake Community College
Student FTE Enrollment

Salt Lake Community College
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Education General State Tax Funds
1994-2008

Salt Lake Community College
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Salt Lake Community College
2008 Appropriated Expenditures (Function)

Salt Lake Community College
Total 106,379,600
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Salt Lake Community College
2008 Appropriated Expenditures (Object)

Salt Lake Community College
Total 106,379,600
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Salt Lake Community College
2008 New Appropriated Dollars
3,482,700 979,400 1,000,000 628,700 274,600
325,000 82,600 21,800 1,000,000 479,900
On-Going Salary and Wage Increase Medical
Insurance Institutional Priorities Biotech
Partnership with UVU Fuel and Power
Increase Health Science Building O M Nursing
Initiative Risk Insurance and Fleet One-Time Heal
th Science Equipment O M and Fuel/Power
Shortfall
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Salt Lake Community College
2008 On-Going Budget Initiatives
Six Faculty Positions Five Department
Chairs Dean, School of Business Hourly Support
for Academic Departments Underserved/Ethnic
Outreach Specialist Multicultural
Coordinator Bilingual Financial Aid
Advisor Communications Coordinator Childcare
Coordinator Career Advisor Health Science
Admissions Specialist to 1.0 FTE IT Database
Administrator Three Biotech Staff Positions
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Salt Lake Community College
2008 On-Going Budget Initiatives Cont.
Institutional Researcher/Database
Manager Director of Communications to E G
Funding Hope Newsletter Engineering Initiative
Match Funding 1 Wage Increase for Adjunct
Faculty (6 total) Salary Equity for Full-time
Staff Lease Increases Background Check Facilities
Hourly Wage Increase Facilities Crafts
Alignment
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Salt Lake Community College
2008 One-Time Funded Budget Initiatives
Librarian Jordan Campus Faculty Position
Developmental Education Training and Development
for Adjunct Faculty IT Network and Server
Replacements Facilities HVAC Upgrades Disaster
Recovery Equipment Faculty Laptop/Desktop
Computers Facilities Maintenance
Equipment Facilities ADA Compliance Tutoring
Specialist and Tutors Hispanic Outreach
Specialist Commencement Activities On-Campus
Student Employment Student Help Sessions
Workshops GearUp Grant Institutional
Match International Student Recruitment
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Salt Lake Community College
2008 One-Time Funded Budget Initiatives Cont.
AltaPoint Systems Software Grand Theatre
Systems Upgrades SynchronEyes Computer Lab
Software Voice over IP Student Services
Area Enrollment Management Scheduling
Software Enrollment Management Goalquest
Support Enrollment Management
Advertising Enrollment Management -
SEMIWorks Marketing - Coordinator/Copy
Writer Marketing Online Specialist Marketing
Career Focus Magazine Library and Learning
Resources Portal Construction Off-site Student
Services Copy Machine/Furnishings President/Vice
President Carry Forward Funds Library Square
Operations
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Salt Lake Community College
2008 One-Time Funded Budget Initiatives Cont.
Marketing Development for Career
Exploration Office Furniture for SC 256
264 Canopies for Institutional Events Regional
Director Support Services Computer and Printer
Equipment Culinary Arts Computer Lab
Equipment Web Based Instructional
Pilot NexisLexis On-Line Library
Database CCEES/Noel Levitz ELIE/Yellow Pages
On-Line Communications Automated Catalog
Processes Direct Response TV Pilot Safety and
Security Initiatives Contract/Lease
Increases Fuel and Power Shortfall Reserve
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Salt Lake Community College
2008 Funded Remodeling Projects
Softball, Soccer, Tennis Restroom Completion SCC
N121 Adjunct Faculty Workspace DRC Testing
Space Business Office Space Realignment Library