Compendium of Budget Information for the 2009 General Session

Higher Education
Appropriations Subcommittee
Subcommittee Table of Contents

Agency: College of Eastern Utah

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 survey. The museum is accredited by the American Association of Museums and has over 63,000 visitors annually.

Funding Detail

Sources of Finance
2005
Actual
2006
Actual
2007
Actual
2008
Actual
2009
Approp
General Fund $185,400 $190,700 $190,700 $190,700 $190,700
Education Fund $27,300 $74,200 $83,100 $95,900 $105,700
Dedicated Credits Revenue $0 $0 $0 $0 $1,000
Beginning Nonlapsing $9,600 ($50,896) $879 $23,400 $0
Closing Nonlapsing ($51,023) ($880) ($23,364) ($45,500) $0
Total
$171,277
$213,124
$251,315
$264,500
$297,400
 
Programs:
2005
Actual
2006
Actual
2007
Actual
2008
Actual
2009
Approp
Prehistoric Museum $171,277 $213,124 $251,315 $264,500 $297,400
Total
$171,277
$213,124
$251,315
$264,500
$297,400
 
Categories of Expenditure
2005
Actual
2006
Actual
2007
Actual
2008
Actual
2009
Approp
Personal Services $160,357 $191,382 $201,511 $243,400 $262,500
In-State Travel $2,727 ($1) $50 $0 $0
Current Expense $8,193 $21,743 $44,069 $21,100 $34,900
Capital Outlay $0 $0 $5,685 $0 $0
Total
$171,277
$213,124
$251,315
$264,500
$297,400
 
Other Indicators
2005
Actual
2006
Actual
2007
Actual
2008
Actual
2009
Approp
Budgeted FTE 2.9 2.4 2.4 3.2 2.5






Subcommittee Table of Contents