COBI 2013 - Center on Aging

Compendium of Budget Information for the 2013 General Session

Higher Education
Appropriations Subcommittee

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Agency: University of Utah

Line Item: Center on Aging

Function

The Utah Center on Aging was authorized within the University of Utah by Senate Bill 26 during the 2007 General Session. The bill provided authorization for the Center through July 1, 2009. During the 2009 Gerneral Session, the sunset date was extended to July 1, 2012. In the 2012 General Session, S.B.131, "Reauthorization of Utah Commission on Aging" passed, which extended the sunset date to 2017. Ongoing funding in the amount of $100,000 from the General Fund was also approved.

The Center assisted the Utah Commission on Aging in assessing the current and future needs of the State's aging population and how those needs could be met.

Statutory Authority

The following statute applies to the Utah Commission on Aging in addition to the laws previously mentioned:

UCA 63M-11-203 Defines and outlines the duties of the Utah Commission on Aging.

Performance

The Center on Aging has identified performance measures of the percentage of the Utah population that receives counseling from the Center and the number of community partners attending its conferences.

With ongoing funding (beginning in FY 2013), these measurements will be provided in the future.

Funding Detail

For more detail about a particular source of finance or organizational unit, click a linked entry in the left column of the table(s) below.

Sources of Finance (click linked fund name for more info)	2009 Actual	2010 Actual	2011 Actual	2012 Actual	2013 Approp
General Fund	$0	$0	$0	$0	$100,000
General Fund, One-time	$181,200	$0	$0	$0	$0
Beginning Nonlapsing	$30,600	$57,100	$11,300	$0	$0
Closing Nonlapsing	($57,100)	($11,300)	$0	$0	$0
Total	$154,700	$45,800	$11,300	$0	$100,000

Programs: (click linked program name to drill-down)	2009 Actual	2010 Actual	2011 Actual	2012 Actual	2013 Approp
Center on Aging	$154,700	$45,800	$11,300	$0	$100,000
Total	$154,700	$45,800	$11,300	$0	$100,000

Categories of Expenditure (mouse-over category name for definition)	2009 Actual	2010 Actual	2011 Actual	2012 Actual	2013 Approp
Personnel Services	$143,600	$31,700	$10,900	$0	$100,000
In-state Travel	$300	$500	$0	$0	$0
Current Expense	$3,600	$13,600	$400	$0	$0
Other Charges/Pass Thru	$7,200	$0	$0	$0	$0
Total	$154,700	$45,800	$11,300	$0	$100,000

Other Indicators	2009 Actual	2010 Actual	2011 Actual	2012 Actual	2013 Approp
Budgeted FTE	2.5	0.0	0.0	0.0	0.0
Actual FTE	2.0	1.0	0.3	0.0	0.0

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COBI contains unaudited data as presented to the Legislature by state agencies at the time of publication. For audited financial data see the State of Utah's Comprehensive Annual Financial Reports.