Agency: Community and Culture Line Item: Arts and Museums - Museum Services Function The mission of the Office of Museum Services is to advance the value of museums within Utah; and to enable the broadest physical, intellectual and emotional access to collections and programs.
Statutory Authority Statutory Authority for the Office is provided in 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.
Funding Detail Museum Services is funded through the General Fund with most of the allocated resources being used for personnel service costs, technical assistance and pass-through to local museums. | Sources of Finance | 2007
Actual | 2008
Actual | 2009
Actual | 2010
Actual | 2011
Approp | | General Fund | $310,900 | $420,900 | $284,400 | $284,400 | $270,600 | | General Fund, One-time | $1,145,400 | $1,050,000 | $1,333,300 | $28,600 | $40,000 | | Beginning Nonlapsing | $16,100 | $33,400 | $19,300 | $0 | $0 | | Closing Nonlapsing | ($33,400) | ($19,300) | $0 | $0 | $0 | | Lapsing Balance | $0 | $0 | ($400) | $0 | $0 | | Total | $1,439,000 | $1,485,000 | $1,636,600 | $313,000 | $310,600 |
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| | Programs: | 2007
Actual | 2008
Actual | 2009
Actual | 2010
Actual | 2011
Approp | | Office of Museum Services | $1,439,000 | $1,485,000 | $1,636,600 | $313,000 | $310,600 | | Total | $1,439,000 | $1,485,000 | $1,636,600 | $313,000 | $310,600 |
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| | Categories of Expenditure | 2007
Actual | 2008
Actual | 2009
Actual | 2010
Actual | 2011
Approp | | Personnel Services | $152,000 | $164,300 | $190,800 | $66,300 | $71,400 | | In-state Travel | $4,300 | $2,200 | $7,300 | $7,600 | $3,700 | | Out-of-state Travel | $1,400 | $2,600 | $1,700 | $0 | $0 | | Current Expense | $32,500 | $73,800 | ($1,700) | $20,900 | $9,200 | | DP Current Expense | $2,300 | $2,700 | $400 | $200 | $400 | | Capital Outlay | $4,100 | $0 | $0 | $0 | $0 | | Other Charges/Pass Thru | $1,242,400 | $1,239,400 | $1,438,100 | $218,000 | $225,900 | | Total | $1,439,000 | $1,485,000 | $1,636,600 | $313,000 | $310,600 |
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| | Other Indicators | 2007
Actual | 2008
Actual | 2009
Actual | 2010
Actual | 2011
Approp | | Budgeted FTE | 2.0 | 2.0 | 2.0 | 0.0 | 0.0 | | Vehicles | 1 | 1 | 1 | 1 | 1 |
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Subcommittee Table of Contents |