COBI 2014 - Cooperative Extension

Compendium of Budget Information for the 2014 General Session

Higher Education
Appropriations Subcommittee

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Agency: Utah State University

Line Item: Cooperative Extension

Function

USU's Cooperative Extension delivers research-based education and information throughout the State in cooperation with federal, state, and county partnerships. Almost every county in the State has a Cooperative Extension Office, which links rural and underserved areas of the State with USU.

Statutory Authority

The following laws govern the operations of the Cooperative Extension line item for the Utah State University:

UCA 53B-18-201 establishes the agriculture extension services as provided by the Smith-Lever Acts.
UCA 53B-18-601 creates the Strengthening At-Risk Youth and Their Families Program.

Performance

The Cooperative Extension program identifies direct contacts, activities and events deliverd by its faculty, and publications by its faculty as indications of its performance.

Utah State University Cooperative Extension

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
General Fund, One-time
Education Fund
Education Fund, One-time
Federal Funds
Dedicated Credits Revenue
Transfers - HED
Beginning Nonlapsing
Closing Nonlapsing
Total

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
$328,800	$541,600	$1,049,400	$948,900	$1,010,000	$0	$1,010,000	$0	$1,010,000
$1,085,800	$0	$10,000	$0	$0	$0	$0	$0	$0
$11,004,500	$11,004,500	$10,922,100	$11,029,900	$11,188,700	$0	$11,188,700	$389,000	$11,577,700
$0	$0	$0	$0	$0	$0	$0	$500,000	$500,000
$2,241,300	$2,508,000	$2,210,200	$2,394,100	$2,088,500	$0	$2,088,500	$0	$2,088,500
$28,600	$26,400	$27,300	$46,000	$0	$0	$0	$0	$0
$0	$0	$0	$112,300	$0	$154,600	$154,600	$0	$154,600
$359,600	$1,399,800	$1,945,700	$2,268,900	$2,268,900	($336,400)	$1,932,500	$336,400	$2,268,900
($1,399,800)	($1,945,700)	($2,268,900)	($1,932,500)	($2,268,900)	$336,400	($1,932,500)	($336,400)	($2,268,900)
$13,648,800	$13,534,600	$13,895,800	$14,867,600	$14,287,200	$154,600	$14,441,800	$889,000	$15,330,800

Programs: (click linked program name to drill-down)
Cooperative Extension
Total

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
$13,648,800	$13,534,600	$13,895,800	$14,867,600	$14,287,200	$154,600	$14,441,800	$889,000	$15,330,800
$13,648,800	$13,534,600	$13,895,800	$14,867,600	$14,287,200	$154,600	$14,441,800	$889,000	$15,330,800

Categories of Expenditure (mouse-over category name for definition)
Personnel Services
In-state Travel
Current Expense
Capital Outlay
Other Charges/Pass Thru
Total

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
$11,778,900	$11,975,300	$12,265,700	$12,770,300	$12,626,800	$21,700	$12,648,500	$789,000	$13,437,500
$322,200	$358,000	$396,500	$412,900	$0	$0	$0	$0	$0
$1,489,300	$1,545,900	$967,800	$1,200,600	$1,732,300	$61,000	$1,793,300	$100,000	$1,893,300
$96,100	$19,600	$31,800	$45,700	$0	$0	$0	$0	$0
($37,700)	($364,200)	$234,000	$438,100	($71,900)	$71,900	$0	$0	$0
$13,648,800	$13,534,600	$13,895,800	$14,867,600	$14,287,200	$154,600	$14,441,800	$889,000	$15,330,800

Other Indicators
Budgeted FTE
Actual FTE

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
162.6	150.5	143.8	147.0	147.0	3.0	150.0	(3.0)	147.0
133.9	134.9	139.6	139.4	0.0	0.0	0.0	0.0	0.0

Subcommittee Table of Contents

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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.