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 |
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  | 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 |
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  | 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 |
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  | Other Indicators | 2006 Actual | 2007 Actual | 2008 Actual | 2009 Actual | 2010 Approp | Budgeted FTE | 158.7 | 155.8 | 164.4 | 150.8 | 162.6 |
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