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UTAH DEPARTMENT OF HERITAGE & ARTS
ANNUAL REPORT
2018
ANNUAL REPORT 2018 A CATLYST FOR CREATIVE GREATNESS ANNUAL REPORT - - PowerPoint PPT Presentation
ANNUAL REPORT 2018 A CATLYST FOR CREATIVE GREATNESS ANNUAL REPORT - - PowerPoint PPT Presentation
UTAH DEPARTMENT OF HERITAGE & ARTS ANNUAL REPORT 2018 A CATLYST FOR CREATIVE GREATNESS ANNUAL REPORT 2018 A CATALYST FOR CREATIVE GREATNESS ANNUAL REPORT 2018 INSPIRING YOUTH ANNUAL REPORT 2018 HIGHLIGHTS ANNUAL REPORT 2018
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A CATLYST FOR CREATIVE GREATNESS
ANNUAL REPORT 2018
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A CATALYST FOR CREATIVE GREATNESS
ANNUAL REPORT 2018
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INSPIRING YOUTH
ANNUAL REPORT 2018
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ANNUAL REPORT 2018
HIGHLIGHTS
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STEWARDSHIP OF DOLLARS
ANNUAL REPORT 2018
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STEWARDSHIP OF DOLLARS
ANNUAL REPORT 2018
Pass-through $11,119,000 Personnel $10,515,000 Current Expenses $7,251,000 Data Processing $1,135,000 Capital Expenses $138,000 Travel $224,000
36.6% 34.6% 0.7% 23.9% 3.7% 0.5%
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UNDERSTANDING THE BUDGET
ANNUAL REPORT 2018
GENERAL FUND APPROPRIATION
$20mil $15mil $10mil $5mil 2013 2018 $13.75mil $14.03mil
0.9% AVERAGE ANNUAL INCREASE 6 YEARS
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COLLECTIONS MANAGEMENT PROBLEM-SOLVING PARTNERSHIPS CREATIVE COMMUNITIES TELLING THEIR STORY
BUILDING ON SUCCESS
ANNUAL REPORT 2018
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COLLECTIONS MANAGEMENT
ANNUAL REPORT 2018
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COLLECTIONS MANAGEMENT
ANNUAL REPORT 2018
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PROBLEM SOLVING PARTNERSHIPS
ANNUAL REPORT 2018
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CREATIVE COMMUNITIES
ANNUAL REPORT 2018
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TELLING THEIR STORY
ANNUAL REPORT 2018
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TELLING THEIR STORY
ANNUAL REPORT 2018
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ANNUAL REPORT 2017
MEASURING OUTCOMES
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SPIKE 150 CELEBRATION
ANNUAL REPORT 2018
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