UTAH DEPARTMENT OF HERITAGE & ARTS ANNUAL REPORT · joined the Army or Navy Nurse Corps. An...

UTAHDEPARTMENTOFHERITAGE&ARTS

ANNUALREPORT2018

ACATLYSTFORCREATIVEGREATNESS

ANNUALREPORT2018

ACATALYSTFORCREATIVEGREATNESS

ANNUAL REPORT 2018

INSPIRINGYOUTH

ANNUAL REPORT 2018

ANNUALREPORT2018

HIGHLIGHTS

STEWARDSHIPOFDOLLARS

ANNUALREPORT2018

STEWARDSHIPOFDOLLARS

ANNUALREPORT2018

Pass-through$11,119,000

Personnel$10,515,000

CurrentExpenses$7,251,000

DataProcessing$1,135,000

CapitalExpenses$138,000

Travel$224,000

36.6%

34.6%

0.7%

23.9%3.7%

0.5%

UNDERSTANDINGTHEBUDGET

ANNUALREPORT2018

GENERALFUNDAPPROPRIATION

$20mil

$15mil

$10mil

$5mil

2013 2018

$13.75

mil

$14.03

mil

0.9%AVERAGEANNUALINCREASE

6YEARS

COLLECTIONSMANAGEMENT

PROBLEM-SOLVINGPARTNERSHIPS

CREATIVECOMMUNITIES

TELLINGTHEIRSTORY

BUILDINGONSUCCESS

ANNUALREPORT2018

COLLECTIONSMANAGEMENT

ANNUALREPORT2018

COLLECTIONSMANAGEMENT

ANNUALREPORT2018

PROBLEMSOLVINGPARTNERSHIPS

ANNUALREPORT2018

CREATIVECOMMUNITIES

ANNUALREPORT2018

TELLINGTHEIRSTORY

ANNUALREPORT2018

TELLINGTHEIRSTORY

ANNUALREPORT2018

ANNUALREPORT2017

MEASURINGOUTCOMES

SPIKE150CELEBRATION

ANNUALREPORT2018