COBI 2014 - Shakespeare Festival

Compendium of Budget Information for the 2014 General Session

Higher Education
Appropriations Subcommittee

(PDF)

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Agency: Southern Utah University

Line Item: Shakespeare Festival

Function

Founded in 1961, the Utah Shakespeare Festival is committed to entertain, enrich, and educate audiences of Shakespeare and other master dramatists. In 2000, the Utah Shakespeare Festival received the Tony Award for outstanding regional theater. The Festival also won a Regional Emmy Award for its 2011 production of A Midsummer Night's Dream.

Background

Each summer and early fall, the Shakespeare Festival produces three of Shakespeare's plays in addition to several other plays. The plays are performed in the Adams Shakespearean Theatre, an open-air theater similar to the Globe Theatre and in the Randall L. Jones Theatre.

The quality of the Festival's productions has made Cedar City a summer destination and provided economic development to the region.

Performance

The Shakespeare Festival's performance measures include the number of performances, the number of tickets sold, and the annual ticket sales revenue.

Southern Utah University Shakespeare Festival

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
Total

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
$9,100	$9,100	$9,100	$9,100	$9,100	$0	$9,100	$0	$9,100
$2,100	$0	$500,000	$0	$0	$0	$0	$0	$0
$12,500	$12,500	$12,500	$12,500	$12,500	$0	$12,500	$0	$12,500
$0	$0	$0	$0	$0	$0	$0	$50,000	$50,000
$23,700	$21,600	$521,600	$21,600	$21,600	$0	$21,600	$50,000	$71,600

Programs: (click linked program name to drill-down)
Shakespeare Festival
Total

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
$23,700	$21,600	$521,600	$21,600	$21,600	$0	$21,600	$50,000	$71,600
$23,700	$21,600	$521,600	$21,600	$21,600	$0	$21,600	$50,000	$71,600

Categories of Expenditure (mouse-over category name for definition)
Current Expense
Other Charges/Pass Thru
Total

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
$23,700	$21,600	$21,600	$21,600	$21,600	$0	$21,600	$50,000	$71,600
$0	$0	$500,000	$0	$0	$0	$0	$0	$0
$23,700	$21,600	$521,600	$21,600	$21,600	$0	$21,600	$50,000	$71,600

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.