Agency: College of Eastern Utah Line Item: Prehistoric Museum Function The Prehistoric Museum located in Price has made a name for itself in the scientific community by operating 51 dinosaur quarries and participating in archaeological surveys. The museum is accredited by the American Association of Museums and has over 63,000 visitors annually. Funding Detail | Sources of Finance | 2006
Actual | 2007
Actual | 2008
Actual | 2009
Actual | 2010
Approp | | General Fund | $190,700 | $190,700 | $190,700 | $190,700 | $150,000 | | General Fund, One-time | $0 | $0 | $0 | $0 | $25,700 | | Education Fund | $74,200 | $83,100 | $95,900 | $105,700 | $105,700 | | Dedicated Credits Revenue | $0 | $0 | $0 | $0 | $1,000 | | Beginning Nonlapsing | ($50,896) | $879 | $23,400 | $54,900 | $0 | | Closing Nonlapsing | ($880) | ($23,364) | ($45,500) | ($47,800) | $0 | | Total | $213,124 | $251,315 | $264,500 | $303,500 | $282,400 |
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| | Programs: | 2006
Actual | 2007
Actual | 2008
Actual | 2009
Actual | 2010
Approp | | Prehistoric Museum | $213,124 | $251,315 | $264,500 | $303,500 | $282,400 | | Total | $213,124 | $251,315 | $264,500 | $303,500 | $282,400 |
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| | Categories of Expenditure | 2006
Actual | 2007
Actual | 2008
Actual | 2009
Actual | 2010
Approp | | Personnel Services | $191,382 | $201,511 | $243,400 | $291,900 | $282,400 | | In-state Travel | ($1) | $50 | $0 | $0 | $0 | | Current Expense | $21,743 | $44,069 | $21,100 | $11,600 | $0 | | Capital Outlay | $0 | $5,685 | $0 | $0 | $0 | | Total | $213,124 | $251,315 | $264,500 | $303,500 | $282,400 |
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| | Other Indicators | 2006
Actual | 2007
Actual | 2008
Actual | 2009
Actual | 2010
Approp | | Budgeted FTE | 2.4 | 2.4 | 3.2 | 3.9 | 4.0 |
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Subcommittee Table of Contents |