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UTAH DEPARTMENT OF HERITAGE & ARTS ANNUAL REPORT 2018

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Page 1: UTAH DEPARTMENT OF HERITAGE & ARTS ANNUAL REPORT · joined the Army or Navy Nurse Corps. An estimate of fi\Q' percent of the state's population (—450,000 in in rhe war. TRENCH WAR

UTAHDEPARTMENTOFHERITAGE&ARTS

ANNUALREPORT2018

Page 2: UTAH DEPARTMENT OF HERITAGE & ARTS ANNUAL REPORT · joined the Army or Navy Nurse Corps. An estimate of fi\Q' percent of the state's population (—450,000 in in rhe war. TRENCH WAR
Page 3: UTAH DEPARTMENT OF HERITAGE & ARTS ANNUAL REPORT · joined the Army or Navy Nurse Corps. An estimate of fi\Q' percent of the state's population (—450,000 in in rhe war. TRENCH WAR

ACATLYSTFORCREATIVEGREATNESS

ANNUALREPORT2018

Page 4: UTAH DEPARTMENT OF HERITAGE & ARTS ANNUAL REPORT · joined the Army or Navy Nurse Corps. An estimate of fi\Q' percent of the state's population (—450,000 in in rhe war. TRENCH WAR

ACATALYSTFORCREATIVEGREATNESS

ANNUAL REPORT 2018

Page 5: UTAH DEPARTMENT OF HERITAGE & ARTS ANNUAL REPORT · joined the Army or Navy Nurse Corps. An estimate of fi\Q' percent of the state's population (—450,000 in in rhe war. TRENCH WAR

INSPIRINGYOUTH

ANNUAL REPORT 2018

Page 6: UTAH DEPARTMENT OF HERITAGE & ARTS ANNUAL REPORT · joined the Army or Navy Nurse Corps. An estimate of fi\Q' percent of the state's population (—450,000 in in rhe war. TRENCH WAR

ANNUALREPORT2018

HIGHLIGHTS

Page 7: UTAH DEPARTMENT OF HERITAGE & ARTS ANNUAL REPORT · joined the Army or Navy Nurse Corps. An estimate of fi\Q' percent of the state's population (—450,000 in in rhe war. TRENCH WAR

STEWARDSHIPOFDOLLARS

ANNUALREPORT2018

Page 8: UTAH DEPARTMENT OF HERITAGE & ARTS ANNUAL REPORT · joined the Army or Navy Nurse Corps. An estimate of fi\Q' percent of the state's population (—450,000 in in rhe war. TRENCH WAR

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%

Page 9: UTAH DEPARTMENT OF HERITAGE & ARTS ANNUAL REPORT · joined the Army or Navy Nurse Corps. An estimate of fi\Q' percent of the state's population (—450,000 in in rhe war. TRENCH WAR

UNDERSTANDINGTHEBUDGET

ANNUALREPORT2018

GENERALFUNDAPPROPRIATION

$20mil

$15mil

$10mil

$5mil

2013 2018

$13.75

mil

$14.03

mil

0.9%AVERAGEANNUALINCREASE

6YEARS

Page 10: UTAH DEPARTMENT OF HERITAGE & ARTS ANNUAL REPORT · joined the Army or Navy Nurse Corps. An estimate of fi\Q' percent of the state's population (—450,000 in in rhe war. TRENCH WAR

COLLECTIONSMANAGEMENT

PROBLEM-SOLVINGPARTNERSHIPS

CREATIVECOMMUNITIES

TELLINGTHEIRSTORY

BUILDINGONSUCCESS

ANNUALREPORT2018

Page 11: UTAH DEPARTMENT OF HERITAGE & ARTS ANNUAL REPORT · joined the Army or Navy Nurse Corps. An estimate of fi\Q' percent of the state's population (—450,000 in in rhe war. TRENCH WAR

COLLECTIONSMANAGEMENT

ANNUALREPORT2018

Page 12: UTAH DEPARTMENT OF HERITAGE & ARTS ANNUAL REPORT · joined the Army or Navy Nurse Corps. An estimate of fi\Q' percent of the state's population (—450,000 in in rhe war. TRENCH WAR

COLLECTIONSMANAGEMENT

ANNUALREPORT2018

Page 13: UTAH DEPARTMENT OF HERITAGE & ARTS ANNUAL REPORT · joined the Army or Navy Nurse Corps. An estimate of fi\Q' percent of the state's population (—450,000 in in rhe war. TRENCH WAR

PROBLEMSOLVINGPARTNERSHIPS

ANNUALREPORT2018

Page 14: UTAH DEPARTMENT OF HERITAGE & ARTS ANNUAL REPORT · joined the Army or Navy Nurse Corps. An estimate of fi\Q' percent of the state's population (—450,000 in in rhe war. TRENCH WAR

CREATIVECOMMUNITIES

ANNUALREPORT2018

Page 15: UTAH DEPARTMENT OF HERITAGE & ARTS ANNUAL REPORT · joined the Army or Navy Nurse Corps. An estimate of fi\Q' percent of the state's population (—450,000 in in rhe war. TRENCH WAR

TELLINGTHEIRSTORY

ANNUALREPORT2018

Page 16: UTAH DEPARTMENT OF HERITAGE & ARTS ANNUAL REPORT · joined the Army or Navy Nurse Corps. An estimate of fi\Q' percent of the state's population (—450,000 in in rhe war. TRENCH WAR

TELLINGTHEIRSTORY

ANNUALREPORT2018

Page 17: UTAH DEPARTMENT OF HERITAGE & ARTS ANNUAL REPORT · joined the Army or Navy Nurse Corps. An estimate of fi\Q' percent of the state's population (—450,000 in in rhe war. TRENCH WAR

ANNUALREPORT2017

MEASURINGOUTCOMES

Page 18: UTAH DEPARTMENT OF HERITAGE & ARTS ANNUAL REPORT · joined the Army or Navy Nurse Corps. An estimate of fi\Q' percent of the state's population (—450,000 in in rhe war. TRENCH WAR

SPIKE150CELEBRATION

ANNUALREPORT2018

Page 19: UTAH DEPARTMENT OF HERITAGE & ARTS ANNUAL REPORT · joined the Army or Navy Nurse Corps. An estimate of fi\Q' percent of the state's population (—450,000 in in rhe war. TRENCH WAR

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