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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