Compendium of Budget Information for the 2012 General Session

Natural Resources, Agriculture, & Environmental Quality
Appropriations Subcommittee
Subcommittee Table of Contents

Agency: ISF - Natural Resources

Function

The Department of Natural Resources Internal Service Fund (ISF) provides specific services to multiple agencies, allowing for maximization of service and minimization of costs. Each agency that uses ISF services pays its "fair share" of costs. This is an exception to the Budgetary Procedures Act, which requires that funds not be moved between line items of appropriations.

Statutory Authority

UCA 63J-1-306 governs internal service funds. To guard against abuse, the law does not allow an ISF to bill another agency unless the Legislature has:

  • Reviewed and approved the ISF agency's budget request;
  • Reviewed and approved the ISF's rates, fees, and other charges and included those rates, fees and charges in an appropriations act;
  • Approved the number of employees;
  • Appropriated the estimated revenue based on the rates and fee structure

No new ISF agency may be established unless reviewed and approved by the Legislature.

DNR used to have three ISF (Warehouse, Motor Pool, and Data Processing), but during the 2007 General Session the Motor Pool and Data Processing ISF were transferred to the Department of Administrative Services and currently DNR operates only the Warehouse ISF.

The Warehouse ISF provides purchasing services. It buys specialized items used by the Divisions (e.g. Ranger uniforms). The program stores the articles until requisitioned by the Divisions.

Funding Detail

Sources of Finance
2008
Actual
2009
Actual
2010
Actual
2011
Actual
2012
Approp
Dedicated Credits - Intragvt Rev $711,800 $746,400 $614,000 $568,900 $638,400
Total
$711,800
$746,400
$614,000
$568,900
$638,400
 
Line Items
2008
Actual
2009
Actual
2010
Actual
2011
Actual
2012
Approp
ISF - DNR Internal Service Fund $711,800 $746,400 $614,000 $568,900 $638,400
Total
$711,800
$746,400
$614,000
$568,900
$638,400
 
Categories of Expenditure
2008
Actual
2009
Actual
2010
Actual
2011
Actual
2012
Approp
Personnel Services $93,100 $96,700 $94,700 $126,000 $119,100
Current Expense $572,600 $558,200 $533,800 $444,400 $508,800
DP Current Expense $7,100 $6,900 $7,100 $5,900 $7,200
Other Charges/Pass Thru $3,400 $0 $0 $0 $0
Total
$676,200
$661,800
$635,600
$576,300
$635,100
 
Other Indicators
2008
Actual
2009
Actual
2010
Actual
2011
Actual
2012
Approp
Budgeted FTE 2.0 2.0 2.0 2.0 2.0
Actual FTE 0.0 0.0 1.0 2.0 0.0
Retained Earnings ($14,500) $70,200 $48,700 $41,300 $56,300






Subcommittee Table of Contents