Compendium of Budget Information for the 2010 General Session

Higher Education
Appropriations Subcommittee
Subcommittee Table of Contents

Agency: Utah State University

Line Item: Cooperative Extension

Function

USU's Cooperative Extension delivers research-based education and information throughout the State in cooperation with federal, state, and county partnerships. Almost every county in the State has a Cooperative Extension Office, which links rural and underserved areas of the State with USU.

Statutory Authority

The following laws govern the operations of the Cooperative Extension line item for the Utah State University:

  • UCA 53B-18-201 establishes the agriculture extension services as provided by the Smith-Lever Acts.
  • UCA 53B-18-601 creates the Strengthening At-Risk Youth and Their Families Program.

Funding Detail

Sources of Finance
2006
Actual
2007
Actual
2008
Actual
2009
Actual
2010
Approp
General Fund $11,717,800 $717,800 $874,800 $874,800 $328,800
General Fund, One-time $0 $0 $0 $0 $1,085,800
Education Fund $0 $11,505,200 $12,231,100 $12,774,800 $11,004,500
Federal Funds $2,471,406 $2,040,027 $2,508,500 $1,809,200 $2,088,500
Dedicated Credits Revenue $0 $0 $0 $0 $150,000
Trust and Agency Funds $0 $0 $36,100 $33,000 $0
Transfers $0 $0 $0 $300 $0
Other Financing Sources $48,621 $67,505 $0 $0 $0
Beginning Nonlapsing $1,671,124 $1,644,359 $1,311,800 $1,432,500 $613,800
Closing Nonlapsing ($1,644,359) ($1,309,465) ($1,432,500) ($359,600) ($613,800)
Total
$14,264,592
$14,665,426
$15,529,800
$16,565,000
$14,657,600
 
Programs:
2006
Actual
2007
Actual
2008
Actual
2009
Actual
2010
Approp
Cooperative Extension $14,264,592 $14,665,426 $15,529,800 $16,565,000 $14,657,600
Total
$14,264,592
$14,665,426
$15,529,800
$16,565,000
$14,657,600
 
Categories of Expenditure
2006
Actual
2007
Actual
2008
Actual
2009
Actual
2010
Approp
Personnel Services $12,232,713 $12,367,159 $13,014,700 $13,461,800 $13,239,600
In-state Travel $330,562 $377,473 $442,200 $350,800 $0
Current Expense $1,682,378 $1,887,031 $2,054,500 $1,195,100 $1,418,000
Capital Outlay $34,385 $33,763 $18,400 $62,900 $0
Other Charges/Pass Thru ($15,446) $0 $0 $1,494,400 $0
Total
$14,264,592
$14,665,426
$15,529,800
$16,565,000
$14,657,600
 
Other Indicators
2006
Actual
2007
Actual
2008
Actual
2009
Actual
2010
Approp
Budgeted FTE 158.7 155.8 164.4 150.8 162.6






Subcommittee Table of Contents