Agency: Natural Resources Line Item: Cooperative Agreements Function This line item accounts for spending on studies done in cooperation with federal agencies, local government agencies, or other entities. The agencies supply the funding and DWR provides field teams to conduct the studies. Therefore, FTEs can fluctuate up or down depending on the number of projects.
Funding Detail The largest contributions have come from the Watershed Initiative, BLM, US Fish and Wildlife Services, Washington County, Division of Oil, Gas, and Mining, and Ruby Pipeline Co. Over 80% of the funding is used for wildlife habitat improvement projects. The Legislature appropriates these funds, but since they are not 'state funds' receipt of the funds depends on non-state entities. The division can only spend what funding it receives in this line item each fiscal year. | Sources of Finance | 2008
Actual | 2009
Actual | 2010
Actual | 2011
Actual | 2012
Approp | | Federal Funds | $9,104,200 | $6,296,000 | $6,611,800 | $5,061,000 | $7,056,100 | | American Recovery and Reinvestment Act | $0 | $0 | $1,800,700 | $1,452,700 | $2,750,000 | | Dedicated Credits Revenue | $884,000 | $2,959,800 | $1,541,600 | $3,029,100 | $1,105,200 | | Transfers | $8,629,200 | $7,776,500 | $7,052,800 | $3,589,700 | $8,489,000 | | Total | $18,617,400 | $17,032,300 | $17,006,900 | $13,132,500 | $19,400,300 |
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| | Programs: | 2008
Actual | 2009
Actual | 2010
Actual | 2011
Actual | 2012
Approp | | Cooperative Agreements | $18,617,400 | $17,032,300 | $17,006,900 | $13,132,500 | $19,400,300 | | Total | $18,617,400 | $17,032,300 | $17,006,900 | $13,132,500 | $19,400,300 |
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| | Categories of Expenditure | 2008
Actual | 2009
Actual | 2010
Actual | 2011
Actual | 2012
Approp | | Personnel Services | $3,803,100 | $4,072,600 | $4,601,800 | $4,194,400 | $2,264,700 | | In-state Travel | $74,300 | $57,000 | $53,000 | $44,100 | $20,600 | | Out-of-state Travel | $13,800 | $8,800 | $20,400 | $100 | $9,200 | | Current Expense | $11,548,700 | $7,915,700 | $6,846,100 | $6,868,600 | $9,787,300 | | DP Current Expense | $27,000 | $33,200 | $256,300 | $119,300 | $256,500 | | DP Capital Outlay | $27,300 | $179,000 | $3,000 | $0 | $3,000 | | Capital Outlay | $1,213,800 | $919,100 | $733,800 | ($52,300) | $680,400 | | Other Charges/Pass Thru | $1,909,400 | $3,846,900 | $4,495,900 | $1,958,200 | $6,378,600 | | Cost Accounts | $0 | $0 | ($3,400) | $100 | $0 | | Total | $18,617,400 | $17,032,300 | $17,006,900 | $13,132,500 | $19,400,300 |
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| | Other Indicators | 2008
Actual | 2009
Actual | 2010
Actual | 2011
Actual | 2012
Approp | | Budgeted FTE | 50.0 | 52.0 | 56.0 | 60.0 | 56.0 |
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Subcommittee Table of Contents |