Compendium of Budget Information for the 2010 General Session

Higher Education
Appropriations Subcommittee
Subcommittee Table of Contents

Agency: University of Utah

Line Item: Center on Aging

Function

The Utah Center on Aging was authorized to be placed within the University of Utah with the passage of Senate Bill 26 during the 2007 General Session. The bill provded authorization for the Center through July 1, 2009. The sunset date was extended to July 1, 2012 during the 2009 General Session.

Statutory Authority

The following statute applies to the Utah Commission on Aging in addition to the laws previously mentioned:

  • UCA 63M-11-203 Defines and outlines the duties of the Utah Commission on Aging.

Funding Detail

Sources of Finance
2006
Actual
2007
Actual
2008
Actual
2009
Actual
2010
Approp
General Fund $0 $0 $174,500 $0 $0
General Fund, One-time $0 $0 $5,900 $181,200 $0
Beginning Nonlapsing $0 $0 $0 $30,600 $30,600
Closing Nonlapsing $0 $0 ($30,600) ($57,100) ($30,600)
Total
$0
$0
$149,800
$154,700
$0
 
Programs:
2006
Actual
2007
Actual
2008
Actual
2009
Actual
2010
Approp
Center on Aging $0 $0 $149,800 $154,700 $0
Total
$0
$0
$149,800
$154,700
$0
 
Categories of Expenditure
2006
Actual
2007
Actual
2008
Actual
2009
Actual
2010
Approp
Personnel Services $0 $0 $137,000 $143,600 ($2,500)
In-state Travel $0 $0 $4,400 $300 $0
Current Expense $0 $0 $6,600 $3,600 ($900)
Capital Outlay $0 $0 $1,800 $0 $3,400
Other Charges/Pass Thru $0 $0 $0 $7,200 $0
Total
$0
$0
$149,800
$154,700
$0
 
Other Indicators
2006
Actual
2007
Actual
2008
Actual
2009
Actual
2010
Approp
Budgeted FTE 0.0 0.0 2.0 2.0 0.0






Subcommittee Table of Contents