Agency: Natural Resources Line Item: Contributed Research Function The funding for the Contributed Research line item comes from a variety of sources, including the proceeds from the sale of hunting conservation permits, the Help Stop Poaching program, and donations by businesses, cities, and non-profit organizations. The primary use of these funds is for habitat projects, transplants, specific research, and other efforts directed to help wildlife.
Funding Detail The top contributions for FY 2011 came from the following sources: - Conservation Permits: $1,262,800 (Mule Deer Foundation, Sportsmen for Fish and Wildlife, etc.),
- Help Stop Poaching: $164,000 (Awarded by courts in addition to the Fine Imposed),
- Aquatic Invasive Species: $100,000 (Contribution from Central Utah Project),
- Pygmy Rabbit Research: $80,100 (Contribution from Ruby Pipeline Co.),
- Sage Grouse Research: $50,000 (Contribution from Kerns River Pipeline Co.).
| Sources of Finance | 2008
Actual | 2009
Actual | 2010
Actual | 2011
Actual | 2012
Approp | | Dedicated Credits Revenue | $1,373,100 | $1,150,100 | $1,424,000 | $1,610,700 | $830,900 | | Total | $1,373,100 | $1,150,100 | $1,424,000 | $1,610,700 | $830,900 |
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| | Programs: | 2008
Actual | 2009
Actual | 2010
Actual | 2011
Actual | 2012
Approp | | Contributed Research | $1,373,100 | $1,150,100 | $1,424,000 | $1,610,700 | $830,900 | | Total | $1,373,100 | $1,150,100 | $1,424,000 | $1,610,700 | $830,900 |
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| | Categories of Expenditure | 2008
Actual | 2009
Actual | 2010
Actual | 2011
Actual | 2012
Approp | | Personnel Services | $140,700 | $112,000 | $201,400 | $203,900 | $0 | | In-state Travel | $1,800 | $600 | $5,100 | $3,100 | $5,900 | | Out-of-state Travel | ($300) | $4,500 | $5,100 | $0 | $5,100 | | Current Expense | $615,000 | $794,100 | $854,500 | $1,123,200 | $662,200 | | DP Current Expense | $5,700 | $13,900 | $9,600 | $0 | $6,400 | | DP Capital Outlay | $26,500 | $26,700 | $0 | $0 | $0 | | Capital Outlay | $483,500 | $132,300 | $0 | $27,800 | $0 | | Other Charges/Pass Thru | $100,200 | $66,000 | $348,300 | $252,700 | $151,300 | | Total | $1,373,100 | $1,150,100 | $1,424,000 | $1,610,700 | $830,900 |
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| | Other Indicators | 2008
Actual | 2009
Actual | 2010
Actual | 2011
Actual | 2012
Approp | | Budgeted FTE | 1.0 | 1.5 | 2.0 | 1.3 | 0.0 |
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Subcommittee Table of Contents |