Agency: Utah State University Line Item: Prehistoric Museum Function The Prehistoric Museum, located in Price, has made a name for itself in the scientific community by operating 51 dinosaur quarries and participating in archaeological surveys. The museum is accredited by the American Association of Museums and has over 63,000 visitors annually.
Funding Detail | Sources of Finance | 2008
Actual | 2009
Actual | 2010
Actual | 2011
Actual | 2012
Approp | | General Fund | $190,700 | $190,700 | $150,000 | $150,000 | $150,000 | | General Fund, One-time | $0 | $0 | $25,700 | $0 | $0 | | Education Fund | $95,900 | $105,700 | $105,700 | $105,700 | $104,100 | | Transfers - HED | $0 | $0 | $12,200 | $0 | $0 | | Beginning Nonlapsing | $23,400 | $54,900 | $47,800 | $117,500 | $117,500 | | Closing Nonlapsing | ($45,500) | ($47,800) | ($117,500) | ($142,500) | ($117,500) | | Total | $264,500 | $303,500 | $223,900 | $230,700 | $254,100 |
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| | Programs: | 2008
Actual | 2009
Actual | 2010
Actual | 2011
Actual | 2012
Approp | | Prehistoric Museum | $264,500 | $303,500 | $223,900 | $230,700 | $254,100 | | Total | $264,500 | $303,500 | $223,900 | $230,700 | $254,100 |
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| | Categories of Expenditure | 2008
Actual | 2009
Actual | 2010
Actual | 2011
Actual | 2012
Approp | | Personnel Services | $243,400 | $291,900 | $223,200 | $210,600 | $253,100 | | In-state Travel | $0 | $0 | $0 | $6,700 | $0 | | Current Expense | $21,100 | $11,600 | $700 | $13,400 | $1,000 | | Total | $264,500 | $303,500 | $223,900 | $230,700 | $254,100 |
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| | Other Indicators | 2008
Actual | 2009
Actual | 2010
Actual | 2011
Actual | 2012
Approp | | Budgeted FTE | 2.5 | 3.4 | 4.0 | 4.0 | 4.0 | | Actual FTE | 3.2 | 3.9 | 3.5 | 3.6 | 0.0 |
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Subcommittee Table of Contents |