Compendium of Budget Information for the 2009 General Session

Higher Education
Appropriations Subcommittee

Function

Public Service includes expenditures for non-instructional services beneficial to individuals and external groups to the institutions. The University of Utah has three programs within the line item, including the Seismograph Stations, the Museum of Natural History, and the State Arboretum.

Funding Detail

Sources of Finance	2005 Actual	2006 Actual	2007 Actual	2008 Actual	2009 Approp
General Fund	$1,288,300	$1,362,800	$1,362,800	$1,362,800	$1,362,800
Education Fund	$0	$0	$94,600	$490,200	$1,670,200
Education Fund, One-time	$0	$0	$30,000	$720,000	($1,125,000)
Beginning Nonlapsing	($13,402)	$63,558	$4,910	$44,400	$0
Closing Nonlapsing	($63,558)	($4,910)	($44,330)	($229,100)	$0
Total	$1,211,340	$1,421,448	$1,447,980	$2,388,300	$1,908,000

Programs:	2005 Actual	2006 Actual	2007 Actual	2008 Actual	2009 Approp
Seismograph Stations	$402,123	$409,909	$423,691	$1,341,800	$791,600
Museum of Natural History	$698,089	$897,376	$916,071	$932,600	$985,800
State Arboretum	$111,128	$114,163	$108,218	$113,900	$130,600
Total	$1,211,340	$1,421,448	$1,447,980	$2,388,300	$1,908,000

Categories of Expenditure	2005 Actual	2006 Actual	2007 Actual	2008 Actual	2009 Approp
Personal Services	$1,073,220	$1,176,201	$1,257,447	$1,559,700	$1,623,300
In-State Travel	$6,065	$9,405	$11,884	$9,600	$21,000
Current Expense	$105,866	$193,315	$124,944	$316,000	($401,300)
Capital Outlay	$1,750	$42,527	$53,705	$503,000	$665,000
Other Charges/Pass Thru	$24,439	$0	$0	$0	$0
Total	$1,211,340	$1,421,448	$1,447,980	$2,388,300	$1,908,000

Other Indicators	2005 Actual	2006 Actual	2007 Actual	2008 Actual	2009 Approp
Budgeted FTE	16.5	17.7	18.1	19.4	19.7

Subcommittee Table of Contents

Program: Seismograph Stations

Function

The Seismograph Station provides research, education and public service earthquake information for Utah and neighboring areas including Yellowstone.

Funding Detail

Sources of Finance	2005 Actual	2006 Actual	2007 Actual	2008 Actual	2009 Approp
General Fund	$403,200	$410,900	$410,900	$410,900	$410,900
Education Fund	$0	$0	$13,400	$359,600	$380,700
Education Fund, One-time	$0	$0	$0	$720,000	$0
Beginning Nonlapsing	$4,911	$5,988	$6,979	$7,600	$0
Closing Nonlapsing	($5,988)	($6,979)	($7,588)	($156,300)	$0
Total	$402,123	$409,909	$423,691	$1,341,800	$791,600

Categories of Expenditure	2005 Actual	2006 Actual	2007 Actual	2008 Actual	2009 Approp
Personal Services	$338,433	$349,399	$356,639	$557,800	$625,000
In-State Travel	$1,624	$6,357	$4,058	$5,400	$21,000
Current Expense	$60,316	$39,440	$45,889	$275,600	($519,400)
Capital Outlay	$1,750	$14,713	$17,105	$503,000	$665,000
Total	$402,123	$409,909	$423,691	$1,341,800	$791,600

Other Indicators	2005 Actual	2006 Actual	2007 Actual	2008 Actual	2009 Approp
Budgeted FTE	5.3	5.2	5.5	6.8	6.5

Subcommittee Table of Contents

Program: Museum of Natural History

Function

The Museum of Natural History provides classes, lectures, fieldtrips, workshops, and curriculum materials for all educational systems. In addition, the museum is responsible for the curation of archaeological and vertebrate paleontological specimens recovered on state lands.

Statutory Authority

The following statutes govern the public service programs in addition to the laws previously mentioned in Chapter II:

UCA 53B-17-601 - Outlines the functions of the Museum of Natural History located at the University of Utah.

Funding Detail

Sources of Finance	2005 Actual	2006 Actual	2007 Actual	2008 Actual	2009 Approp
General Fund	$772,500	$836,800	$836,800	$836,800	$836,800
Education Fund	$0	$0	$77,000	$119,900	$1,274,000
Education Fund, One-time	$0	$0	$30,000	$0	($1,125,000)
Beginning Nonlapsing	($36,999)	$37,412	($23,164)	$4,600	$0
Closing Nonlapsing	($37,412)	$23,164	($4,565)	($28,700)	$0
Total	$698,089	$897,376	$916,071	$932,600	$985,800

Categories of Expenditure	2005 Actual	2006 Actual	2007 Actual	2008 Actual	2009 Approp
Personal Services	$623,659	$712,639	$792,590	$888,000	$867,700
In-State Travel	$4,441	$3,048	$7,826	$4,200	$0
Current Expense	$45,550	$153,875	$79,055	$40,400	$118,100
Capital Outlay	$0	$27,814	$36,600	$0	$0
Other Charges/Pass Thru	$24,439	$0	$0	$0	$0
Total	$698,089	$897,376	$916,071	$932,600	$985,800

Other Indicators	2005 Actual	2006 Actual	2007 Actual	2008 Actual	2009 Approp
Budgeted FTE	10.3	11.6	11.8	11.8	12.3

Subcommittee Table of Contents

Program: State Arboretum

Function

The Arboretum is 'to cultivate a greater knowledge and public appreciation for the trees and plants around us, as well as those growing in remote sections of the country and world.'

Statutory Authority

The following statutes govern the public service programs in addition to the laws previously mentioned in Chapter II:

UCA 53B-19 - Outlines the purpose of the State Arboretum at the University of Utah.

Funding Detail

Sources of Finance	2005 Actual	2006 Actual	2007 Actual	2008 Actual	2009 Approp
General Fund	$112,600	$115,100	$115,100	$115,100	$115,100
Education Fund	$0	$0	$4,200	$10,700	$15,500
Beginning Nonlapsing	$18,686	$20,158	$21,095	$32,200	$0
Closing Nonlapsing	($20,158)	($21,095)	($32,177)	($44,100)	$0
Total	$111,128	$114,163	$108,218	$113,900	$130,600

Categories of Expenditure	2005 Actual	2006 Actual	2007 Actual	2008 Actual	2009 Approp
Personal Services	$111,128	$114,163	$108,218	$113,900	$130,600
Total	$111,128	$114,163	$108,218	$113,900	$130,600

Other Indicators	2005 Actual	2006 Actual	2007 Actual	2008 Actual	2009 Approp
Budgeted FTE	0.9	0.9	0.9	0.9	0.8

Subcommittee Table of Contents