Compendium of Budget Information for the 2013 General Session

Natural Resources, Agriculture, & Environmental Quality
Appropriations Subcommittee
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Agency: Environmental Quality

Line Item: Hazardous Substance Mitigation Fund

Function

The Hazardous Substance Mitigation Fund is a restricted special revenue fund. It consists of voluntary contributions received for the cleanup of hazardous substance facilities and by appropriations made to the fund by the Legislature. Money in the fund may be used for emergency actions, remedial investigations, or to pay an amount required by the federal government as the state’s portion of the cost of cleanups.

Funding Detail

For more detail about a particular source of finance or organizational unit, click a linked entry in the left column of the table(s) below.

Sources of Finance
(click linked fund name for more info)
2009
Actual
2010
Actual
2011
Actual
2012
Actual
2013
Approp
Dedicated Credits Revenue $1,512,000 $206,100 $401,800 $3,447,600 $0
GFR - Environmental Quality $0 $0 $0 $0 $400,000
Beginning Fund Balance $22,745,200 $20,330,800 $18,803,600 $18,349,000 $0
Ending Fund Balance ($20,330,800) ($18,803,600) ($18,349,000) ($21,221,000) $0
Total
$3,926,400
$1,733,300
$856,400
$575,600
$400,000
Programs:
(click linked program name to drill-down)
2009
Actual
2010
Actual
2011
Actual
2012
Actual
2013
Approp
Hazardous Substance Mitigation Fund $3,926,400 $1,733,300 $856,400 $575,600 $400,000
Total
$3,926,400
$1,733,300
$856,400
$575,600
$400,000
Categories of Expenditure
(mouse-over category name for definition)
2009
Actual
2010
Actual
2011
Actual
2012
Actual
2013
Approp
Personnel Services $24,600 $37,200 $24,600 $39,900 $0
In-state Travel $0 $0 $0 $200 $0
Current Expense $1,108,000 $1,689,000 $827,000 $527,500 $0
DP Current Expense $600 $1,000 $600 $1,000 $0
Other Charges/Pass Thru $2,789,000 $0 $0 $0 $0
Cost Accounts $4,200 $6,100 $4,200 $7,000 $0
Transfers $0 $0 $0 $0 $400,000
Total
$3,926,400
$1,733,300
$856,400
$575,600
$400,000
Other Indicators
2009
Actual
2010
Actual
2011
Actual
2012
Actual
2013
Approp
Change in Fund Balance (2,414,400) (1,527,200) (454,500) 2,871,900 0






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COBI contains unaudited data as presented to the Legislature by state agencies at the time of publication. For audited financial data see the State of Utah's Comprehensive Annual Financial Reports.