COBI 2014 - Center on Aging

Compendium of Budget Information for the 2014 General Session

Higher Education
Appropriations Subcommittee

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Agency: University of Utah

Line Item: Center on Aging

Function

The Center assists 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.

Background

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 General 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.

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 number of individual participants in Commission meetings and working groups, and number of community partners developing and teaching senior housing guidelines.

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)
General Fund
Beginning Nonlapsing
Closing Nonlapsing
Total

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
$0	$0	$0	$100,000	$101,200	$0	$101,200	$1,300	$102,500
$57,100	$11,300	$0	$0	$0	$34,900	$34,900	($34,900)	$0
($11,300)	$0	$0	($34,900)	$0	($34,900)	($34,900)	$34,900	$0
$45,800	$11,300	$0	$65,100	$101,200	$0	$101,200	$1,300	$102,500

Programs: (click linked program name to drill-down)
Center on Aging
Total

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
$45,800	$11,300	$0	$65,100	$101,200	$0	$101,200	$1,300	$102,500
$45,800	$11,300	$0	$65,100	$101,200	$0	$101,200	$1,300	$102,500

Categories of Expenditure (mouse-over category name for definition)
Personnel Services
In-state Travel
Current Expense
Total

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
$31,700	$10,900	$0	$62,200	$101,200	($26,200)	$75,000	$1,300	$76,300
$500	$0	$0	$700	$0	$0	$0	$0	$0
$13,600	$400	$0	$2,200	$0	$26,200	$26,200	$0	$26,200
$45,800	$11,300	$0	$65,100	$101,200	$0	$101,200	$1,300	$102,500

Other Indicators
Budgeted FTE
Actual FTE

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
0.0	0.0	0.0	1.5	1.5	(0.5)	1.0	0.5	1.5
1.0	0.3	0.0	1.4	0.0	0.0	0.0	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.