Compendium of Budget Information for the 2010 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	2006 Actual	2007 Actual	2008 Actual	2009 Actual	2010 Approp
General Fund	$1,362,800	$1,362,800	$1,362,800	$1,362,800	$1,004,800
General Fund, One-time	$0	$0	$0	$0	$243,400
Education Fund	$0	$94,600	$490,200	$1,670,200	$1,670,200
Education Fund, One-time	$0	$30,000	$720,000	($1,125,000)	($1,125,000)
Beginning Nonlapsing	$63,558	$4,910	$44,400	$229,100	$229,700
Closing Nonlapsing	($4,910)	($44,330)	($229,100)	$10,700	($229,700)
Total	$1,421,448	$1,447,980	$2,388,300	$2,147,800	$1,793,400

Programs:	2006 Actual	2007 Actual	2008 Actual	2009 Actual	2010 Approp
Seismograph Stations	$409,909	$423,691	$1,341,800	$940,400	$720,200
Museum of Natural History	$897,376	$916,071	$932,600	$1,052,800	$954,400
State Arboretum	$114,163	$108,218	$113,900	$154,600	$118,800
Total	$1,421,448	$1,447,980	$2,388,300	$2,147,800	$1,793,400

Categories of Expenditure	2006 Actual	2007 Actual	2008 Actual	2009 Actual	2010 Approp
Personnel Services	$1,176,201	$1,257,447	$1,559,700	$1,612,800	$1,518,500
In-state Travel	$9,405	$11,884	$9,600	$16,200	$8,200
Current Expense	$193,315	$124,944	$316,000	$233,400	$226,700
Capital Outlay	$42,527	$53,705	$503,000	$142,700	$40,000
Other Charges/Pass Thru	$0	$0	$0	$142,700	$0
Total	$1,421,448	$1,447,980	$2,388,300	$2,147,800	$1,793,400

Other Indicators	2006 Actual	2007 Actual	2008 Actual	2009 Actual	2010 Approp
Budgeted FTE	17.7	18.1	19.4	20.0	25.0

Subcommittee Table of Contents

Program: Seismograph Stations

Function

The Seismograph Station is a research, education, and public service entity that provides earthquake information and data for Utah. The Seismograph Stations operates a modern statewide seismic network and an earthquake information center that serve multiple state needs for public safety, earthquake science and engineering, and public policy-making.

Funding Detail

Sources of Finance	2006 Actual	2007 Actual	2008 Actual	2009 Actual	2010 Approp
General Fund	$410,900	$410,900	$410,900	$410,900	$276,900
General Fund, One-time	$0	$0	$0	$0	$62,600
Education Fund	$0	$13,400	$359,600	$380,700	$380,700
Education Fund, One-time	$0	$0	$720,000	$0	$0
Beginning Nonlapsing	$5,988	$6,979	$7,600	$156,300	$156,300
Closing Nonlapsing	($6,979)	($7,588)	($156,300)	($7,500)	($156,300)
Total	$409,909	$423,691	$1,341,800	$940,400	$720,200

Categories of Expenditure	2006 Actual	2007 Actual	2008 Actual	2009 Actual	2010 Approp
Personnel Services	$349,399	$356,639	$557,800	$563,500	$553,600
In-state Travel	$6,357	$4,058	$5,400	$14,100	$8,200
Current Expense	$39,440	$45,889	$275,600	$160,900	$118,400
Capital Outlay	$14,713	$17,105	$503,000	$142,700	$40,000
Other Charges/Pass Thru	$0	$0	$0	$59,200	$0
Total	$409,909	$423,691	$1,341,800	$940,400	$720,200

Other Indicators	2006 Actual	2007 Actual	2008 Actual	2009 Actual	2010 Approp
Budgeted FTE	5.2	5.5	6.8	7.5	10.0

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 I:

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

Funding Detail

Sources of Finance	2006 Actual	2007 Actual	2008 Actual	2009 Actual	2010 Approp
General Fund	$836,800	$836,800	$836,800	$836,800	$634,900
General Fund, One-time	$0	$0	$0	$0	$170,500
Education Fund	$0	$77,000	$119,900	$1,274,000	$1,274,000
Education Fund, One-time	$0	$30,000	$0	($1,125,000)	($1,125,000)
Beginning Nonlapsing	$37,412	($23,164)	$4,600	$28,700	$29,300
Closing Nonlapsing	$23,164	($4,565)	($28,700)	$38,300	($29,300)
Total	$897,376	$916,071	$932,600	$1,052,800	$954,400

Categories of Expenditure	2006 Actual	2007 Actual	2008 Actual	2009 Actual	2010 Approp
Personnel Services	$712,639	$792,590	$888,000	$904,400	$846,100
In-state Travel	$3,048	$7,826	$4,200	$2,100	$0
Current Expense	$153,875	$79,055	$40,400	$72,500	$108,300
Capital Outlay	$27,814	$36,600	$0	$0	$0
Other Charges/Pass Thru	$0	$0	$0	$73,800	$0
Total	$897,376	$916,071	$932,600	$1,052,800	$954,400

Other Indicators	2006 Actual	2007 Actual	2008 Actual	2009 Actual	2010 Approp
Budgeted FTE	11.6	11.8	11.8	11.5	14.2

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 I:

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

Funding Detail

Sources of Finance	2006 Actual	2007 Actual	2008 Actual	2009 Actual	2010 Approp
General Fund	$115,100	$115,100	$115,100	$115,100	$93,000
General Fund, One-time	$0	$0	$0	$0	$10,300
Education Fund	$0	$4,200	$10,700	$15,500	$15,500
Beginning Nonlapsing	$20,158	$21,095	$32,200	$44,100	$44,100
Closing Nonlapsing	($21,095)	($32,177)	($44,100)	($20,100)	($44,100)
Total	$114,163	$108,218	$113,900	$154,600	$118,800

Categories of Expenditure	2006 Actual	2007 Actual	2008 Actual	2009 Actual	2010 Approp
Personnel Services	$114,163	$108,218	$113,900	$144,900	$118,800
Other Charges/Pass Thru	$0	$0	$0	$9,700	$0
Total	$114,163	$108,218	$113,900	$154,600	$118,800

Other Indicators	2006 Actual	2007 Actual	2008 Actual	2009 Actual	2010 Approp
Budgeted FTE	0.9	0.9	0.9	1.0	0.8

Subcommittee Table of Contents