COBI 2013 - Shakespeare Festival

Compendium of Budget Information for the 2013 General Session

Higher Education
Appropriations Subcommittee

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Agency: Southern Utah University

Line Item: Shakespeare Festival

Function

Founded in 1961, the Utah Shakespeare Festival is committed to entertain, enrich, and educate audiences of Shakespeare and other master dramatists. In 2000, the Utah Shakespeare Festival received the Tony Award for outstanding regional theater. The Festival also won a Regional Emmy Award for its 2011 production of A Midsummer Night's Dream.

Background

Each summer and early fall, the Shakespeare Festival produces three of Shakespeare's plays in addition to several other plays. The plays are performed in the Adams Shakespearean Theatre, an open-air theater similar to the Globe Theatre and in the Randall L. Jones Theatre.

The quality of the Festival's productions has made Cedar City a summer destination and provided economic development to the region.

Performance

The Shakespeare Festival's performance measures include the number of performances, the number of tickets sold, and the annual ticket sales revenue.

Southern Utah University Shakespeare Festival

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	$12,500	$9,100	$9,100	$9,100	$9,100
General Fund, One-time	$0	$2,100	$0	$500,000	$0
Education Fund	$12,500	$12,500	$12,500	$12,500	$12,500
Total	$25,000	$23,700	$21,600	$521,600	$21,600

Programs: (click linked program name to drill-down)	2009 Actual	2010 Actual	2011 Actual	2012 Actual	2013 Approp
Shakespeare Festival	$25,000	$23,700	$21,600	$521,600	$21,600
Total	$25,000	$23,700	$21,600	$521,600	$21,600

Categories of Expenditure (mouse-over category name for definition)	2009 Actual	2010 Actual	2011 Actual	2012 Actual	2013 Approp
Current Expense	$25,000	$23,700	$21,600	$21,600	$21,600
Other Charges/Pass Thru	$0	$0	$0	$500,000	$0
Total	$25,000	$23,700	$21,600	$521,600	$21,600

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.