Agency: Public Lands Office Line Item: Public Lands Policy Coordination Office Intent Language Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for Public Lands Policy Coordinating Office in Item 22, Chapter 9, Laws of Utah 2011, shall not lapse at the close of FY 2012 Expenditures of these funds are limited to litigation expenses $400,000. 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 | $325,000 | $333,400 | $332,600 | $328,900 | $328,500 | | General Fund, One-time | $40,000 | ($14,700) | $0 | $0 | $0 | | GFR - Constitutional Defense | $2,368,900 | $2,366,100 | $1,366,000 | $1,366,000 | $1,383,100 | | GFR - Sovereign Lands Mgt | $0 | $0 | $0 | $0 | $1,000,000 | | Beginning Nonlapsing | $690,900 | $995,700 | $400,000 | $400,000 | $0 | | Closing Nonlapsing | ($995,700) | ($400,000) | ($400,000) | ($322,000) | $0 | | Lapsing Balance | ($416,100) | ($1,693,000) | ($283,800) | ($185,300) | $0 | | Total | $2,013,000 | $1,587,500 | $1,414,800 | $1,587,600 | $2,711,600 |
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| | | | | | Programs:
(click linked program name to drill-down) | 2009
Actual | 2010
Actual | 2011
Actual | 2012
Actual | 2013
Approp |
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| Public Lands Office | $2,013,000 | $1,587,500 | $1,414,800 | $1,587,600 | $2,711,600 | | Total | $2,013,000 | $1,587,500 | $1,414,800 | $1,587,600 | $2,711,600 |
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| | | | | | Categories of Expenditure
(mouse-over category name for definition) | 2009
Actual | 2010
Actual | 2011
Actual | 2012
Actual | 2013
Approp |
|---|
| Personnel Services | $718,000 | $735,900 | $788,000 | $696,100 | $1,083,170 | | In-state Travel | $27,800 | $24,400 | $22,000 | $51,800 | $22,000 | | Out-of-state Travel | $4,700 | $7,800 | $8,500 | $12,700 | $8,500 | | Current Expense | $721,100 | $493,300 | $461,900 | $531,000 | $340,230 | | DP Current Expense | $383,300 | $311,900 | $126,800 | $296,000 | $107,700 | | Other Charges/Pass Thru | $158,100 | $14,200 | $7,600 | $0 | $1,150,000 | | Total | $2,013,000 | $1,587,500 | $1,414,800 | $1,587,600 | $2,711,600 |
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| | | | | | | Other Indicators | 2009
Actual | 2010
Actual | 2011
Actual | 2012
Actual | 2013
Approp |
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| Budgeted FTE | 7.6 | 7.1 | 9.0 | 13.0 | 9.0 | | Actual FTE | 7.6 | 8.7 | 9.2 | 13.3 | 0.0 | | Vehicles | 2 | 2 | 2 | 2 | 2 |
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Subcommittee Table of Contents |