Compendium of Budget Information for the 2012 General Session

Higher Education
Appropriations Subcommittee

Function

The Utah Center on Aging was authorized within the University of Utah by Senate Bill 26 during the 2007 General Session. The bill provided authorization for the Center through July 1, 2009. During the 2009 Gerneral Session, the sunset date was extended to July 1, 2012, however no additional appropriations of state funding have been made since FY 2010.

The Center assisted the Utah Commission on Aging in assessing the current and future needs of the State's aging population and how those needs could be met. The Commission is ongoing, but the Center wound up its duties in FY 2011.

Statutory Authority

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

UCA 63M-11-203 Defines and outlines the duties of the Utah Commission on Aging.

Funding Detail

Sources of Finance	2008 Actual	2009 Actual	2010 Actual	2011 Actual	2012 Approp
General Fund	$174,500	$0	$0	$0	$0
General Fund, One-time	$5,900	$181,200	$0	$0	$0
Beginning Nonlapsing	$0	$30,600	$57,100	$11,300	$11,300
Closing Nonlapsing	($30,600)	($57,100)	($11,300)	$0	($11,300)
Total	$149,800	$154,700	$45,800	$11,300	$0

Programs:	2008 Actual	2009 Actual	2010 Actual	2011 Actual	2012 Approp
Center on Aging	$149,800	$154,700	$45,800	$11,300	$0
Total	$149,800	$154,700	$45,800	$11,300	$0

Categories of Expenditure	2008 Actual	2009 Actual	2010 Actual	2011 Actual	2012 Approp
Personnel Services	$137,000	$143,600	$31,700	$10,900	$0
In-state Travel	$4,400	$300	$500	$0	$0
Current Expense	$6,600	$3,600	$13,600	$400	$0
Capital Outlay	$1,800	$0	$0	$0	$0
Other Charges/Pass Thru	$0	$7,200	$0	$0	$0
Total	$149,800	$154,700	$45,800	$11,300	$0

Other Indicators	2008 Actual	2009 Actual	2010 Actual	2011 Actual	2012 Approp
Budgeted FTE	2.8	2.5	0.0	0.0	0.0
Actual FTE	2.0	2.0	1.0	0.3	0.0

Subcommittee Table of Contents