Agency: Community and Culture Line Item: Historical Society Function As the fundraising arm of the Division of State History, the Utah State Historical Society solicits and receives donations and membership dues. It provides to its members division publications, for which members pay the extra printing, publication and distribution costs. The Historical Society receives gifts, bequests, and donations for the benefit of the history of the state. Statutory Authority UCA 9-8-207 provides statutory authority for the Utah State Historical Society to operate as the fundraising arm of the Division of State History. Intent Language Under Section 63-38-8 of the Utah Code the Legislature intends that any remaining amount of the $360,000 provided by Item 81 of Senate Bill 1, State Agency and Higher Education Base Budget Appropriations (2008 General Session), for the Department of Community and Culture, Historical Society Line Item not lapse at the close of fiscal year 2009. Funding Detail Funding for the Historical Society comes mainly from dedicated credit revenues as shown in the following table. | Sources of Finance | 2005
Actual | 2006
Actual | 2007
Actual | 2008
Actual | 2009
Approp | | Federal Funds | $24,100 | $0 | $700 | $0 | $100,000 | | Dedicated Credits Revenue | $166,200 | $92,700 | $107,400 | $97,100 | $262,200 | | Beginning Nonlapsing | $175,100 | $186,200 | $174,200 | $229,400 | $0 | | Closing Nonlapsing | ($186,200) | ($174,200) | ($229,300) | ($182,100) | $0 | | Total | $179,200 | $104,700 | $53,000 | $144,400 | $362,200 |
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| | Programs: | 2005
Actual | 2006
Actual | 2007
Actual | 2008
Actual | 2009
Approp | | State Historical Society | $179,200 | $104,700 | $53,000 | $144,400 | $362,200 | | Total | $179,200 | $104,700 | $53,000 | $144,400 | $362,200 |
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| | Categories of Expenditure | 2005
Actual | 2006
Actual | 2007
Actual | 2008
Actual | 2009
Approp | | Personal Services | $18,300 | $0 | $1,400 | $0 | $69,700 | | In-State Travel | $0 | $0 | ($500) | $0 | $5,000 | | Out of State Travel | $700 | $0 | $0 | $1,000 | $0 | | Current Expense | $104,500 | $0 | $40,800 | $101,000 | $257,500 | | DP Current Expense | $600 | $82,600 | $0 | $0 | $0 | | DP Capital Outlay | $0 | $4,600 | $0 | $0 | $0 | | Capital Outlay | $0 | $0 | $0 | $22,400 | $0 | | Other Charges/Pass Thru | $55,100 | $17,500 | $11,300 | $20,000 | $30,000 | | Total | $179,200 | $104,700 | $53,000 | $144,400 | $362,200 |
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| | Other Indicators | 2005
Actual | 2006
Actual | 2007
Actual | 2008
Actual | 2009
Approp | | Budgeted FTE | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 |
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Subcommittee Table of Contents |