Subcommittee Summary Function The Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee reviews and approves the budgets for the following agencies:
Click the links in the following table for more budget information on each agency.Funding Detail | Sources of Finance | 2008
Actual | 2009
Actual | 2010
Actual | 2011
Actual | 2012
Approp | | General Fund | $73,002,100 | $69,936,700 | $63,794,000 | $61,812,800 | $55,964,100 | | General Fund, One-time | $17,935,100 | $23,577,900 | $4,501,600 | ($1,235,000) | $1,346,700 | | Uniform School Fund, One-time | $5,000,000 | $0 | $0 | $0 | $0 | | Federal Funds | $68,337,700 | $89,477,300 | $102,711,200 | $91,833,700 | $84,793,300 | | American Recovery and Reinvestment Act | $0 | $0 | $4,190,500 | $25,322,800 | $32,750,000 | | Dedicated Credits Revenue | $28,384,600 | $30,125,200 | $29,631,300 | $33,510,600 | $29,281,700 | | Federal Mineral Lease | $2,725,800 | $3,664,100 | $2,743,300 | $2,936,200 | $2,486,500 | | GFR - Boating | $4,340,600 | $4,374,900 | $4,340,700 | $5,325,800 | $4,755,300 | | GFR - Cat & Dog Spay & Neuter | $0 | $0 | $0 | $0 | $80,000 | | GFR - Constitutional Defense | $2,037,100 | $2,368,900 | $2,366,100 | $1,366,000 | $1,366,000 | | GFR - Environmental Quality | $6,740,500 | $6,515,300 | $6,475,800 | $6,521,400 | $6,510,000 | | GFR - Horse Racing | $50,000 | $50,000 | $50,000 | $30,000 | $20,000 | | GFR - Invasive Species Mitigation | $0 | $0 | $1,100,000 | $0 | $0 | | GFR - Land Exchange Distribution Account | $2,148,100 | $1,648,800 | $3,132,100 | $3,032,100 | $3,632,700 | | GFR - Livestock Brand | $877,000 | $935,700 | $925,100 | $932,500 | $931,400 | | GFR - Off-highway Vehicle | $4,307,500 | $5,383,700 | $3,749,400 | $4,984,300 | $4,531,600 | | GFR - Oil & Gas Conservation Account | $3,382,200 | $3,508,500 | $3,497,600 | $3,526,200 | $3,614,600 | | GFR - Petroleum Storage Tank | $50,000 | $0 | $0 | $0 | $0 | | GFR - Rangeland Improvement | $0 | $0 | $4,046,300 | $1,241,700 | $1,428,700 | | GFR - Off-highway Access & Education | $0 | $0 | $0 | $17,400 | $17,500 | | GFR - Zion National Park Support Programs | $0 | $0 | $0 | $4,000 | $4,000 | | GFR - Sovereign Land Mgt | $3,482,900 | $4,348,200 | $6,484,200 | $5,163,000 | $6,547,900 | | GFR - Species Protection | $584,600 | $1,199,400 | $1,063,400 | $601,800 | $600,100 | | GFR - State Fish Hatch Maint | $1,205,000 | $1,205,000 | $1,205,000 | $1,955,000 | $1,205,000 | | GFR - State Park Fees | $11,309,200 | $12,223,900 | $11,967,300 | $11,905,100 | $11,705,500 | | GFR - Underground Wastewater System | $76,000 | $75,700 | $76,000 | $76,000 | $76,000 | | GFR - Used Oil Administration | $737,000 | $744,300 | $742,300 | $747,000 | $901,700 | | GFR - Voluntary Cleanup | $614,700 | $622,000 | $619,400 | $624,000 | $623,200 | | WDSF - Drinking Water | $159,400 | $0 | $0 | $138,700 | $138,700 | | WDSF - Drinking Water Loan Program | $0 | $138,700 | $138,700 | $3,500 | $3,500 | | WDSF - Drinking Water Origination Fee | $0 | $77,200 | $76,200 | $74,900 | $199,300 | | WDSF - Water Quality | $1,066,600 | $0 | $0 | $0 | $312,000 | | WDSF - Utah Wastewater Loan Program | $0 | $1,003,200 | $976,500 | $995,800 | $995,800 | | WDSF - Water Quality Origination Fee | $0 | $66,300 | $85,700 | $79,300 | $75,600 | | GFR - Wildlife Damage Prev | $634,000 | $608,800 | $600,900 | $641,600 | $379,000 | | GFR - Wildlife Habitat | $2,006,200 | $2,758,900 | $2,700,000 | $2,900,000 | $2,900,000 | | GFR - Wildlife Resources | $29,277,900 | $26,925,700 | $28,290,100 | $29,538,900 | $30,186,800 | | ET - Petroleum Storage Tank | $1,255,100 | $1,306,800 | $1,298,000 | $1,310,800 | $1,306,000 | | Waste Tire Recycling Fund | $125,000 | $129,800 | $129,200 | $130,700 | $130,300 | | Agri Resource Development | $804,400 | $812,000 | $812,000 | $812,100 | $810,100 | | Agri Rural Dev Loan Fund | $0 | $0 | $0 | $2,000,000 | $0 | | Clean Fuel Conversion Fund | $106,000 | $109,400 | $108,800 | $110,000 | $109,900 | | Designated Sales Tax | $7,175,000 | $7,175,000 | $7,175,000 | $7,175,000 | $7,175,000 | | Land Grant Mgt Fund | $19,791,000 | $26,471,900 | $22,348,600 | $18,262,400 | $17,919,700 | | Land Grant Mgt Fund, One-time | $0 | $0 | $0 | $4,511,300 | $721,300 | | Petroleum Storage Tank Account | $0 | $19,100 | $50,000 | $50,000 | $50,000 | | Petroleum Storage Tank Loan | $155,600 | $146,800 | $160,500 | $163,300 | $162,700 | | Utah Rural Rehab Loan | $63,000 | $62,800 | $63,000 | $140,300 | $263,000 | | Water Resources C&D | $6,479,400 | $6,608,100 | $6,593,400 | $6,618,600 | $6,611,300 | | Water Res Construction | $150,000 | $150,000 | $150,000 | $150,000 | $0 | | Transfers | $11,101,000 | $6,112,200 | $12,254,600 | $7,847,600 | $9,559,000 | | Transfers - Within Agency | $570,700 | $141,700 | $1,076,600 | $1,300,200 | $413,700 | | Pass-through | $170,800 | $906,100 | $191,500 | $192,300 | $113,900 | | Repayments | $15,182,200 | $19,589,700 | $23,703,600 | $36,970,000 | $20,711,400 | | Beginning Nonlapsing | $22,693,300 | $22,414,900 | $20,450,800 | $18,812,700 | $1,117,000 | | Closing Nonlapsing | ($22,414,900) | ($20,450,800) | ($18,812,700) | ($15,385,700) | ($399,100) | | Lapsing Balance | ($10,045,300) | ($8,576,000) | ($17,304,700) | ($19,699,700) | $0 | | Total | $323,834,100 | $356,693,800 | $352,728,900 | $368,079,000 | $357,139,400 |
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| | Agencies | 2008
Actual | 2009
Actual | 2010
Actual | 2011
Actual | 2012
Approp | | Natural Resources | $183,583,900 | $179,945,000 | $167,927,400 | $197,118,900 | $199,166,400 | | Environmental Quality | $79,757,000 | $105,336,800 | $123,110,700 | $122,832,300 | $104,282,800 | | Public Lands Office | $2,481,800 | $2,013,000 | $1,587,500 | $1,414,800 | $1,694,900 | | Agriculture | $31,825,800 | $31,734,800 | $29,533,600 | $29,838,100 | $29,058,000 | | School & Institutional Trust Lands | $19,185,600 | $24,240,900 | $20,873,400 | $11,178,600 | $18,641,000 | | Restricted Revenue - NRAE | $7,000,000 | $13,423,300 | $9,696,300 | $5,696,300 | $4,296,300 | | Total | $323,834,100 | $356,693,800 | $352,728,900 | $368,079,000 | $357,139,400 |
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| | Categories of Expenditure | 2008
Actual | 2009
Actual | 2010
Actual | 2011
Actual | 2012
Approp | | Personnel Services | $136,798,400 | $144,986,100 | $140,706,400 | $143,783,300 | $140,021,400 | | In-state Travel | $1,792,400 | $1,448,500 | $1,307,300 | $1,319,400 | $1,533,500 | | Out-of-state Travel | $925,500 | $725,700 | $563,200 | $723,500 | $723,500 | | Current Expense | $71,984,600 | $63,216,500 | $58,784,700 | $64,979,300 | $68,531,800 | | DP Current Expense | $7,334,400 | $8,553,200 | $8,032,600 | $8,712,600 | $9,151,900 | | DP Capital Outlay | $382,000 | $25,800 | $44,000 | $86,900 | $446,000 | | Capital Outlay | $15,745,200 | $19,536,100 | $17,779,100 | $6,565,200 | $11,685,600 | | Other Charges/Pass Thru | $88,904,600 | $118,203,800 | $125,512,300 | $141,908,700 | $125,042,500 | | Cost Accounts | ($61,900) | ($1,900) | ($700) | $100 | $3,200 | | Transfers | $28,900 | $0 | $0 | $0 | $0 | | Total | $323,834,100 | $356,693,800 | $352,728,900 | $368,079,000 | $357,139,400 |
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| | Other Indicators | 2008
Actual | 2009
Actual | 2010
Actual | 2011
Actual | 2012
Approp | | Budgeted FTE | 2,053.4 | 2,017.5 | 2,013.6 | 1,981.6 | 2,019.9 | | Actual FTE | 0.0 | 0.0 | 1,997.5 | 1,998.2 | 0.0 | | Vehicles | 967 | 980 | 996 | 963 | 992 |
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Subcommittee Table of Contents |