Compendium of Budget Information for the 2011 General Session

Higher Education
Appropriations Subcommittee
Subcommittee Table of Contents

Agency: Utah State University

Line Item: Cooperative Extension

Function

USU's Cooperative Extension delivers research-based education and information throughout the State in cooperation with federal, state, and county partnerships. Almost every county in the State has a Cooperative Extension Office, which links rural and underserved areas of the State with USU.

Statutory Authority

The following laws govern the operations of the Cooperative Extension line item for the Utah State University:

  • UCA 53B-18-201 establishes the agriculture extension services as provided by the Smith-Lever Acts.
  • UCA 53B-18-601 creates the Strengthening At-Risk Youth and Their Families Program.

Funding Detail

Sources of Finance
2007
Actual
2008
Actual
2009
Actual
2010
Actual
2011
Approp
General Fund $717,800 $874,800 $874,800 $328,800 $541,600
General Fund, One-time $0 $0 $0 $1,085,800 $0
Education Fund $11,505,200 $12,231,100 $12,774,800 $11,004,500 $11,004,500
Federal Funds $2,040,027 $2,508,500 $1,809,200 $2,241,300 $2,088,500
Trust and Agency Funds $0 $36,100 $33,000 $28,600 $0
Transfers $0 $0 $300 $0 $0
Other Financing Sources $67,505 $0 $0 $0 $0
Beginning Nonlapsing $1,644,359 $1,311,800 $1,432,500 $359,600 $0
Closing Nonlapsing ($1,309,465) ($1,432,500) ($359,600) ($1,399,800) $362,800
Total
$14,665,426
$15,529,800
$16,565,000
$13,648,800
$13,997,400
 
Programs:
2007
Actual
2008
Actual
2009
Actual
2010
Actual
2011
Approp
Cooperative Extension $14,665,426 $15,529,800 $16,565,000 $13,648,800 $13,997,400
Total
$14,665,426
$15,529,800
$16,565,000
$13,648,800
$13,997,400
 
Categories of Expenditure
2007
Actual
2008
Actual
2009
Actual
2010
Actual
2011
Approp
Personnel Services $12,367,159 $13,014,700 $13,461,800 $11,778,900 $12,896,800
In-state Travel $377,473 $442,200 $350,800 $322,200 $0
Current Expense $1,887,031 $2,054,500 $1,195,100 $1,489,300 $1,100,600
Capital Outlay $33,763 $18,400 $62,900 $96,100 $0
Other Charges/Pass Thru $0 $0 $1,494,400 ($37,700) $0
Total
$14,665,426
$15,529,800
$16,565,000
$13,648,800
$13,997,400
 
Other Indicators
2007
Actual
2008
Actual
2009
Actual
2010
Actual
2011
Approp
Budgeted FTE 155.8 164.4 150.8 162.6 162.6






Subcommittee Table of Contents