Agency: Community and Culture Line Item: Arts and Museums - Museum Services Function The mission of the Office of Museum Services is to promote Utah museums and the role they play in the state as sources of community pride, centers of public education, and institutions that encourage economic development and tourism. Statutory Authority Statutory Authority for the Office is provided in UCA 9-6-602 and provides for the following responsibilities: - To care for and manage collections;
- To develop quality educational resources;
- To provide access to collections for research; and
- To identify and successfully compete for financial resources.
Intent Language Under Section 63-38-8 of the Utah Code the Legislature intends that any remaining amount of the $420,900 provided by Item 84 of Senate Bill 1, State Agency and Higher Education Base Budget Appropriations (2008 General Session), for the Department of Community and Culture, Office of Museum Services Line Item not lapse at the close of fiscal year 2009. Funding Detail Museum Services is funded through the General Fund with most of the allocated resources being used for personal service costs, technical assistance and pass-through to local museums. | Sources of Finance | 2005
Actual | 2006
Actual | 2007
Actual | 2008
Actual | 2009
Approp | | General Fund | $0 | $0 | $310,900 | $420,900 | $509,400 | | General Fund, One-time | $0 | $0 | $1,145,400 | $1,050,000 | $1,237,000 | | Beginning Nonlapsing | $0 | $0 | $16,100 | $33,400 | $0 | | Closing Nonlapsing | $0 | $0 | ($33,400) | ($19,300) | $0 | | Total | $0 | $0 | $1,439,000 | $1,485,000 | $1,746,400 |
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| | Programs: | 2005
Actual | 2006
Actual | 2007
Actual | 2008
Actual | 2009
Approp | | Office of Museum Services | $0 | $0 | $1,439,000 | $1,485,000 | $1,746,400 | | Total | $0 | $0 | $1,439,000 | $1,485,000 | $1,746,400 |
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| | Categories of Expenditure | 2005
Actual | 2006
Actual | 2007
Actual | 2008
Actual | 2009
Approp | | Personal Services | $0 | $0 | $152,000 | $164,300 | $182,500 | | In-State Travel | $0 | $0 | $4,300 | $2,200 | $0 | | Out of State Travel | $0 | $0 | $1,400 | $2,600 | $0 | | Current Expense | $0 | $0 | $32,500 | $73,800 | $36,200 | | DP Current Expense | $0 | $0 | $2,300 | $2,700 | $2,500 | | Capital Outlay | $0 | $0 | $4,100 | $0 | $0 | | Other Charges/Pass Thru | $0 | $0 | $1,242,400 | $1,239,400 | $1,525,200 | | Total | $0 | $0 | $1,439,000 | $1,485,000 | $1,746,400 |
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| | Other Indicators | 2005
Actual | 2006
Actual | 2007
Actual | 2008
Actual | 2009
Approp | | Budgeted FTE | 0.0 | 0.0 | 2.0 | 2.0 | 2.0 | | Vehicles | 0 | 0 | 1 | 1 | 1 |
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Subcommittee Table of Contents |