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 63J-1-603 of the Utah Code, the Legislature intends that any remaining amount of the $227,000 Dedicated Credits provided by the Laws of Utah 2009 Chapter 396, New Fiscal Year
Appropriations Act, Item 75, for the Department of Community and Culture - Historical Society line item not lapse at the close of Fiscal Year 2010. Funding Detail Funding for the Historical Society comes mainly from dedicated credit revenues as shown in the following table. | Sources of Finance | 2007
Actual | 2008
Actual | 2009
Actual | 2010
Actual | 2011
Approp | | Federal Funds | $700 | $0 | $0 | $0 | $700 | | Dedicated Credits Revenue | $107,400 | $97,100 | $77,800 | $79,900 | $227,200 | | Beginning Nonlapsing | $174,200 | $229,400 | $182,100 | $211,500 | $0 | | Closing Nonlapsing | ($229,300) | ($182,100) | ($211,500) | ($181,600) | $0 | | Total | $53,000 | $144,400 | $48,400 | $109,800 | $227,900 |
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| | Programs: | 2007
Actual | 2008
Actual | 2009
Actual | 2010
Actual | 2011
Approp | | State Historical Society | $53,000 | $144,400 | $48,400 | $109,800 | $227,900 | | Total | $53,000 | $144,400 | $48,400 | $109,800 | $227,900 |
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| | Categories of Expenditure | 2007
Actual | 2008
Actual | 2009
Actual | 2010
Actual | 2011
Approp | | Personnel Services | $1,400 | $0 | $100 | $39,100 | $35,100 | | In-state Travel | ($500) | $0 | $0 | $3,300 | $4,400 | | Out-of-state Travel | $0 | $1,000 | $0 | $0 | $8,700 | | Current Expense | $40,800 | $101,000 | $48,300 | $67,400 | $177,700 | | DP Current Expense | $0 | $0 | $0 | $0 | $2,000 | | Capital Outlay | $0 | $22,400 | $0 | $0 | $0 | | Other Charges/Pass Thru | $11,300 | $20,000 | $0 | $0 | $0 | | Total | $53,000 | $144,400 | $48,400 | $109,800 | $227,900 |
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| | Other Indicators | 2007
Actual | 2008
Actual | 2009
Actual | 2010
Actual | 2011
Approp | | Budgeted FTE | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 |
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