COBI 2014 - Prehistoric Museum

Compendium of Budget Information for the 2014 General Session

Higher Education
Appropriations Subcommittee

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Agency: Utah State University

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.

Performance

The Prehistoric Museum records the number of admissions, the number of outreach contacts, and the number of new specimens added to its collection.

Utah State University Prehistoric Museum

Funding Detail

For more detail about a particular source of finance or organizational unit, click a linked entry in the left column of the table(s) below.

Sources of Finance (click linked fund name for more info)
General Fund
General Fund, One-time
Education Fund
Transfers - HED
Beginning Nonlapsing
Closing Nonlapsing
Total

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
$150,000	$150,000	$150,000	$145,200	$145,100	$0	$145,100	$0	$145,100
$25,700	$0	$0	$0	$0	$0	$0	$0	$0
$105,700	$105,700	$104,100	$106,200	$108,900	$0	$108,900	$3,900	$112,800
$12,200	$0	$0	$0	$0	$0	$0	$0	$0
$47,800	$117,500	$142,500	$137,600	$137,600	($7,000)	$130,600	$7,000	$137,600
($117,500)	($142,500)	($137,600)	($130,600)	($137,600)	$7,000	($130,600)	($7,000)	($137,600)
$223,900	$230,700	$259,000	$258,400	$254,000	$0	$254,000	$3,900	$257,900

Programs: (click linked program name to drill-down)
Prehistoric Museum
Total

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
$223,900	$230,700	$259,000	$258,400	$254,000	$0	$254,000	$3,900	$257,900
$223,900	$230,700	$259,000	$258,400	$254,000	$0	$254,000	$3,900	$257,900

Categories of Expenditure (mouse-over category name for definition)
Personnel Services
In-state Travel
Current Expense
Other Charges/Pass Thru
Total

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
$223,200	$210,600	$219,500	$231,300	$238,700	$1,500	$240,200	$3,900	$244,100
$0	$6,700	$4,000	$600	$0	$0	$0	$0	$0
$700	$13,400	$30,600	$26,400	$15,200	($1,400)	$13,800	$0	$13,800
$0	$0	$4,900	$100	$100	($100)	$0	$0	$0
$223,900	$230,700	$259,000	$258,400	$254,000	$0	$254,000	$3,900	$257,900

Other Indicators
Budgeted FTE
Actual FTE

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
4.0	4.0	4.1	4.1	4.1	0.7	4.8	(0.7)	4.1
3.5	3.6	4.2	4.6	0.0	0.0	0.0	0.0	0.0

Subcommittee Table of Contents

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COBI contains unaudited data as presented to the Legislature by state agencies at the time of publication. For audited financial data see the State of Utah's Comprehensive Annual Financial Reports.