Agency: Utah State University Line Item: Cooperative Extension Function USU's Cooperative Extension delivers research-based education and information throughout the State in cooperation with federal, state, and county partnerships. Almost every county in the State has a Cooperative Extension Office, which links rural and underserved areas of the State with USU. Statutory Authority The following laws govern the operations of the Cooperative Extension line item for the Utah State University in addition to the laws previously mentioned in Chapter II: - UCA 53B-18-201 establishes the agriculture extension services as provided by the Smith-Lever Acts.
- UCA 53B-18-601 created the Strengthening At-Risk Youth and their Families Program.
Funding Detail | Sources of Finance | 2005
Actual | 2006
Actual | 2007
Actual | 2008
Actual | 2009
Approp | | General Fund | $11,360,500 | $11,717,800 | $717,800 | $874,800 | $874,800 | | Education Fund | $0 | $0 | $11,505,200 | $12,231,100 | $12,774,800 | | Federal Funds | $2,081,399 | $2,471,406 | $2,040,027 | $2,508,500 | $2,088,500 | | Dedicated Credits Revenue | $165,522 | $0 | $0 | $0 | $150,000 | | Trust and Agency Funds | $0 | $0 | $0 | $36,100 | $0 | | Other Financing Sources | $0 | $48,621 | $67,505 | $0 | $0 | | Beginning Nonlapsing | $1,573,382 | $1,671,124 | $1,644,359 | $1,311,800 | $0 | | Closing Nonlapsing | ($1,671,124) | ($1,644,359) | ($1,309,465) | ($1,432,500) | $0 | | Total | $13,509,679 | $14,264,592 | $14,665,426 | $15,529,800 | $15,888,100 |
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| | Programs: | 2005
Actual | 2006
Actual | 2007
Actual | 2008
Actual | 2009
Approp | | Cooperative Extension | $13,509,679 | $14,264,592 | $14,665,426 | $15,529,800 | $15,888,100 | | Total | $13,509,679 | $14,264,592 | $14,665,426 | $15,529,800 | $15,888,100 |
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| | Categories of Expenditure | 2005
Actual | 2006
Actual | 2007
Actual | 2008
Actual | 2009
Approp | | Personal Services | $11,713,215 | $12,232,713 | $12,367,159 | $13,014,700 | $14,470,100 | | In-State Travel | $316,745 | $330,562 | $377,473 | $442,200 | $0 | | Current Expense | $1,386,531 | $1,682,378 | $1,887,031 | $2,054,500 | $1,418,000 | | Capital Outlay | $106,704 | $34,385 | $33,763 | $18,400 | $0 | | Other Charges/Pass Thru | ($13,516) | ($15,446) | $0 | $0 | $0 | | Total | $13,509,679 | $14,264,592 | $14,665,426 | $15,529,800 | $15,888,100 |
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| | Other Indicators | 2005
Actual | 2006
Actual | 2007
Actual | 2008
Actual | 2009
Approp | | Budgeted FTE | 155.1 | 158.7 | 155.8 | 164.4 | 166.5 |
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Subcommittee Table of Contents |