Compendium of Budget Information for the 2009 General Session

Higher Education
Appropriations Subcommittee
Subcommittee Table of Contents

Agency: University of Utah

Line Item: Center on Aging

Function

The Utah Center on Aging was authorized to be placed within the University of Utah with the passage of Senate Bill 26 during the 2007 General Session. The Center is authorized through July 1, 2009. The Center on Aging provides the executive director and support staff to the Commission on Aging.

Statutory Authority

The following statute applies to the Utah Commission on Aging in addition to the laws previously mentioned in Chapter II:

  • UCA 63-99 - Defines and outlines the duties of the Utah Commission on Aging.

Funding Detail

Sources of Finance
2005
Actual
2006
Actual
2007
Actual
2008
Actual
2009
Approp
General Fund $0 $0 $0 $174,500 $0
General Fund, One-time $0 $0 $0 $5,900 $181,200
Closing Nonlapsing $0 $0 $0 ($30,600) $0
Total
$0
$0
$0
$149,800
$181,200
 
Programs:
2005
Actual
2006
Actual
2007
Actual
2008
Actual
2009
Approp
Center on Aging $0 $0 $0 $149,800 $181,200
Total
$0
$0
$0
$149,800
$181,200
 
Categories of Expenditure
2005
Actual
2006
Actual
2007
Actual
2008
Actual
2009
Approp
Personal Services $0 $0 $0 $137,000 $162,800
In-State Travel $0 $0 $0 $4,400 $7,000
Current Expense $0 $0 $0 $6,600 $11,400
Capital Outlay $0 $0 $0 $1,800 $0
Total
$0
$0
$0
$149,800
$181,200
 
Other Indicators
2005
Actual
2006
Actual
2007
Actual
2008
Actual
2009
Approp
Budgeted FTE 0.0 0.0 0.0 2.0 2.8






Subcommittee Table of Contents