COBI 2013 - Prehistoric Museum

Compendium of Budget Information for the 2013 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)	2009 Actual	2010 Actual	2011 Actual	2012 Actual	2013 Approp
General Fund	$190,700	$150,000	$150,000	$150,000	$145,200
General Fund, One-time	$0	$25,700	$0	$0	$0
Education Fund	$105,700	$105,700	$105,700	$104,100	$106,200
Transfers - HED	$0	$12,200	$0	$0	$0
Beginning Nonlapsing	$54,900	$47,800	$117,500	$142,500	$142,500
Closing Nonlapsing	($47,800)	($117,500)	($142,500)	($137,600)	($142,500)
Total	$303,500	$223,900	$230,700	$259,000	$251,400

Programs: (click linked program name to drill-down)	2009 Actual	2010 Actual	2011 Actual	2012 Actual	2013 Approp
Prehistoric Museum	$303,500	$223,900	$230,700	$259,000	$251,400
Total	$303,500	$223,900	$230,700	$259,000	$251,400

Categories of Expenditure (mouse-over category name for definition)	2009 Actual	2010 Actual	2011 Actual	2012 Actual	2013 Approp
Personnel Services	$291,900	$223,200	$210,600	$219,500	$231,100
In-state Travel	$0	$0	$6,700	$4,000	$0
Current Expense	$11,600	$700	$13,400	$30,600	$15,400
Other Charges/Pass Thru	$0	$0	$0	$4,900	$4,900
Total	$303,500	$223,900	$230,700	$259,000	$251,400

Other Indicators	2009 Actual	2010 Actual	2011 Actual	2012 Actual	2013 Approp
Budgeted FTE	3.4	4.0	4.0	4.1	4.1
Actual FTE	3.9	3.5	3.6	4.2	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.