Compendium of Budget Information for the 2011 General Session

Business, Economic Development, & Labor
Appropriations Subcommittee
Subcommittee Table of Contents

Agency: Community and Culture

Function

The Department of Community and Culture is responsible for enhancing the quality of life for the people of Utah by creating, preserving and promoting community and cultural infrastructure. Department divisions, offices and programs include: Administration, the Division of Indian Affairs, the Division of State History, the Division of Arts and Museums, The State Library, and the Division of Housing and Community Development. The Department also administers the Office of Ethnic Affairs, the Utah State Historical Society, a Community Development Capital Budget and pass through funding for the zoos.

Statutory Authority

Statutory Authority for the Department of Community and Culture is found in UCA Title 9. The powers and duties detailed for the department include:

  • Responsibility for community and cultural development within the state;
  • Community and cultural development planning for the state; and
  • Coordination of federal grants for community and culture.

Funding Detail

Funding for the Department is detailed below. The largest funding sources are the Permanent Community Impact Fund, Federal Funds, and the General Fund. DCC is impacted by federal grant changes, increasing lease costs, and increasing infrastructure costs.

Sources of Finance
2007
Actual
2008
Actual
2009
Actual
2010
Actual
2011
Approp
General Fund $17,425,100 $23,282,600 $21,697,500 $20,195,200 $19,231,900
General Fund, One-time $12,972,500 $5,740,000 $18,974,200 ($11,000) $1,165,000
Federal Funds $38,155,700 $38,697,800 $52,915,100 $70,959,000 $76,588,800
American Recovery and Reinvestment Act $0 $0 $0 $17,843,800 $25,961,200
Dedicated Credits Revenue $3,536,100 $3,937,300 $4,122,200 $4,181,100 $4,917,000
Federal Mineral Lease $34,773,900 $46,638,600 $8,132,900 $6,088,200 $8,142,000
GFR - Homeless Trust $850,000 $1,350,000 $1,350,000 $849,500 $732,000
GFR - Meth House Reconstruction $0 $0 $0 $0 $8,600
Permanent Community Impact $903,000 $1,023,600 $35,684,300 $49,108,200 $95,913,000
Transfers $26,000 $0 $0 $0 $0
Pass-through $0 $1,394,800 $728,500 $1,173,800 $0
Repayments $0 $0 $0 $27,616,100 $28,000,000
Beginning Nonlapsing $2,490,000 $5,862,100 $3,675,500 $3,772,200 $0
Closing Nonlapsing ($5,862,100) ($3,674,900) ($3,772,200) ($2,983,400) $0
Lapsing Balance ($49,200) $0 ($207,800) ($13,400) $0
Total
$105,221,000
$124,251,900
$143,300,200
$198,779,300
$260,659,500
 
Line Items
2007
Actual
2008
Actual
2009
Actual
2010
Actual
2011
Approp
Administration $2,124,200 $2,688,700 $4,226,700 $4,433,900 $3,016,000
Historical Society $53,000 $144,400 $48,400 $109,800 $227,900
State History $3,013,400 $3,241,000 $3,652,200 $2,903,600 $3,226,100
Arts and Museums $4,415,000 $6,138,600 $5,223,200 $4,677,800 $3,997,600
Arts and Museums - Museum Services $1,439,000 $1,485,000 $1,636,600 $313,000 $310,600
State Library $8,863,200 $9,287,500 $8,908,400 $7,815,600 $8,240,600
Indian Affairs $247,600 $300,200 $520,300 $388,500 $242,100
Housing and Community Development $48,832,200 $52,590,000 $75,215,000 $95,553,100 $109,647,800
Community Development Capital Budget $34,734,700 $46,677,800 $42,622,400 $81,564,600 $130,742,000
Zoos $1,498,700 $1,698,700 $1,247,000 $1,019,400 $1,008,800
Total
$105,221,000
$124,251,900
$143,300,200
$198,779,300
$260,659,500
 
Categories of Expenditure
2007
Actual
2008
Actual
2009
Actual
2010
Actual
2011
Approp
Personnel Services $12,565,300 $13,384,400 $14,087,900 $14,399,500 $15,119,700
In-state Travel $212,700 $250,500 $181,000 $159,800 $277,000
Out-of-state Travel $228,500 $246,500 $138,600 $99,800 $182,300
Current Expense $6,610,700 $7,239,700 $7,863,900 $7,771,100 $6,783,900
DP Current Expense $1,186,300 $1,567,900 $2,262,900 $2,021,700 $1,899,900
DP Capital Outlay $59,000 $33,600 $79,000 $52,400 $245,000
Capital Outlay $254,100 $59,200 $0 ($100) $0
Other Charges/Pass Thru $84,027,800 $101,470,100 $118,686,900 $174,275,100 $236,151,700
Operating Transfers $76,600 $0 $0 $0 $0
Total
$105,221,000
$124,251,900
$143,300,200
$198,779,300
$260,659,500
 
Other Indicators
2007
Actual
2008
Actual
2009
Actual
2010
Actual
2011
Approp
Budgeted FTE 190.4 199.3 193.0 190.4 185.0
Vehicles 31 31 31 29 29






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