COBI 2013 - Building Operations

Compendium of Budget Information for the 2013 General Session

Natural Resources, Agriculture, & Environmental Quality
Appropriations Subcommittee

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Agency: Natural Resources

Line Item: Building Operations

Function

The Department of Natural Resources building at 1594 West North Temple was completed in FY 1996. Prior to FY 1996 the divisions were housed in four different locations. The new natural resources building was financed through a revenue bond, with bond payments roughly equal to the old rent payments. Approximately $980,000 of this program's funding goes for bond payments.

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
General Fund	$1,630,700	$1,630,700	$1,621,400	$1,691,600	$1,691,600
Total	$1,630,700	$1,630,700	$1,621,400	$1,691,600	$1,691,600

Programs: (click linked program name to drill-down)	2009 Actual	2010 Actual	2011 Actual	2012 Actual	2013 Approp
Building Operations	$1,630,700	$1,630,700	$1,621,400	$1,691,600	$1,691,600
Total	$1,630,700	$1,630,700	$1,621,400	$1,691,600	$1,691,600

Categories of Expenditure (mouse-over category name for definition)	2009 Actual	2010 Actual	2011 Actual	2012 Actual	2013 Approp
Current Expense	$1,630,700	$1,630,700	$1,621,400	$1,691,600	$1,691,600
Total	$1,630,700	$1,630,700	$1,621,400	$1,691,600	$1,691,600

Subcommittee Table of Contents

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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.