COBI 2015 - Prehistoric Museum

Overview
Issues
Performance
Financials

Sources Uses

FY 2016 Appropriation

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.

Funding History

Related Publications

Trend Analysis - 2015 General Session - Utah State University - Prehistoric Museum

Appropriation Overview

During the 2015 General Session, the Legislature appropriated for Fiscal Year 2016, $267,100 from all sources for Prehistoric Museum. This is a 37.3 percent reduction from Fiscal Year 2015 revised estimated amounts from all sources. The total includes $267,100 from the General/Education Funds, an increase of 3.6 percent from revised Fiscal Year 2015 estimates.

Appropriation Adjustments

In addition to statewide compensation and internal service fund cost increases, the following appropriation adjustments were made during the 2015 General Session:

DescriptionOngoingOne-Time Compensation - USHE & UCAT$6,800$0

OngoingOne-TimeFinancing Source

$6,800$0Education Fund

No Description

Health Insurance - USHE & UCAT$2,400$0

OngoingOne-TimeFinancing Source

$2,400$0Education Fund

No Description

Museum Admissions, Office Outreach Contacts, Specimens Added

The Prehistoric Museum records the number of admissions, the number of outreach contacts, and the number of new specimens added to its collection.

Utah State University Prehistoric Museum

Display By:

Funding Source

Expenditure Category

Appropriation Type:

Appropriation History by

Programs	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Prehistoric Museum	230,700	259,000	258,400	248,100	257,900	167,800	425,700	(158,600)	267,100
Total	$230,700	$259,000	$258,400	$248,100	$257,900	$167,800	$425,700	($158,600)	$267,100

Sources of Finance	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
General Fund	150,000	150,000	145,200	145,100	145,100	0	145,100	0	145,100
Education Fund	105,700	104,100	106,200	108,900	112,800	0	112,800	9,200	122,000
Transfers - HED	0	0	0	0	0	167,800	167,800	(167,800)	0
Beginning Nonlapsing	117,500	142,500	137,600	130,600	137,600	(1,100)	136,500	0	136,500
Closing Nonlapsing	(142,500)	(137,600)	(130,600)	(136,500)	(137,600)	1,100	(136,500)	0	(136,500)
Total	$230,700	$259,000	$258,400	$248,100	$257,900	$167,800	$425,700	($158,600)	$267,100

Categories of Expenditure	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Personnel Services	210,600	219,500	231,300	240,600	244,100	154,800	398,900	9,200	408,100
In-state Travel	6,700	4,000	600	200	0	0	0	0	0
Current Expense	13,400	30,600	26,400	7,300	13,800	13,000	26,800	(167,800)	(141,000)
Other Charges/Pass Thru	0	4,900	100	0	0	0	0	0	0
Total	$230,700	$259,000	$258,400	$248,100	$257,900	$167,800	$425,700	($158,600)	$267,100

Show Table | Show Additional Information

Other Indicators	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Budgeted FTE	4	4.11	4.10	4.78	4.10	2.30	6.40	(2.30)	4.10
Actual FTE	3.61	4.18	4.58	4.40	0	0	0	0	0

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.