Agency: School & Institutional Trust Lands Line Item: SITLA Capital Function The objective of this program is to provide funding for development on trust land parcels. Examples of such development include Sienna Hills and Coral Canyon in Washington County, the Cedar City Golf Course in Iron County, and the Canyons in Summit County.
Funding Detail This line item was created in FY 2008 in order to provide better oversight and accountability. Prior to that, the Capital Development was a program in the SITLA operating line item. | Sources of Finance | 2008
Actual | 2009
Actual | 2010
Actual | 2011
Actual | 2012
Approp | | Land Grant Mgt Fund | $10,150,000 | $16,500,000 | $12,645,000 | $8,800,000 | $8,800,000 | | Land Grant Mgt Fund, One-time | $0 | $0 | $0 | $3,400,000 | $0 | | Lapsing Balance | ($14,800) | ($1,644,300) | ($357,700) | ($10,226,200) | $0 | | Total | $10,135,200 | $14,855,700 | $12,287,300 | $1,973,800 | $8,800,000 |
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| | Programs: | 2008
Actual | 2009
Actual | 2010
Actual | 2011
Actual | 2012
Approp | | Capital | $10,135,200 | $14,855,700 | $12,287,300 | $1,973,800 | $8,800,000 | | Total | $10,135,200 | $14,855,700 | $12,287,300 | $1,973,800 | $8,800,000 |
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| | Categories of Expenditure | 2008
Actual | 2009
Actual | 2010
Actual | 2011
Actual | 2012
Approp | | Current Expense | $610,200 | $558,300 | $230,400 | $227,500 | $0 | | Capital Outlay | $5,541,900 | $10,864,100 | $10,987,600 | $1,252,700 | $5,830,000 | | Other Charges/Pass Thru | $3,983,100 | $3,433,300 | $1,069,300 | $493,600 | $2,970,000 | | Total | $10,135,200 | $14,855,700 | $12,287,300 | $1,973,800 | $8,800,000 |
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Subcommittee Table of Contents |