Compendium of Budget Information for the 2013 General Session

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

Line Item: Rangeland Improvement

Function

The Rangeland Improvement line item accounts for the funding from the Rangeland Improvement restricted account, which provides the funding for the projects administered by the Grazing Improvement Program (GIP). The Rangeland Improvement funding is to be used for:

  • range improvement and maintenance;
  • control of predatory animals;
  • management or extermination of noxious weeds;
  • purchase or lease of lands for the benefit of a grazing district;
  • watershed protection and improvement; and
  • the general welfare of livestock grazing within a grazing district.

Statutory Authority

UCA 4-20-2 creates the Rangeland Improvement Account.

Intent Language

    Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for Rangeland Improvement in Item 30, Chapter 9, Laws of Utah 2011, shall not lapse at the close of FY 2012. Expenditures of these funds are limited to rangeland improvement projects $1,346,000.

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
GFR - Rangeland Improvement $0 $4,046,300 $1,241,700 $1,428,700 $1,346,300
Beginning Nonlapsing $0 $0 $1,346,000 $1,085,300 $0
Closing Nonlapsing $0 ($1,346,000) ($1,085,300) ($860,000) $0
Lapsing Balance $0 ($1,333,900) $0 $0 $0
Total
$0
$1,366,400
$1,502,400
$1,654,000
$1,346,300
Programs:
(click linked program name to drill-down)
2009
Actual
2010
Actual
2011
Actual
2012
Actual
2013
Approp
Rangeland Improvement $0 $1,366,400 $1,502,400 $1,654,000 $1,346,300
Total
$0
$1,366,400
$1,502,400
$1,654,000
$1,346,300
Categories of Expenditure
(mouse-over category name for definition)
2009
Actual
2010
Actual
2011
Actual
2012
Actual
2013
Approp
Personnel Services $0 $2,500 $6,000 $28,600 $0
In-state Travel $0 $1,000 $100 $2,100 $0
Out-of-state Travel $0 $0 $0 $2,000 $0
Current Expense $0 $21,500 $1,300 $5,300 $0
DP Current Expense $0 $6,300 $0 $58,400 $0
Other Charges/Pass Thru $0 $1,335,100 $1,495,000 $1,557,600 $1,346,300
Total
$0
$1,366,400
$1,502,400
$1,654,000
$1,346,300
Other Indicators
2009
Actual
2010
Actual
2011
Actual
2012
Actual
2013
Approp
Actual FTE 0.0 0.0 0.1 0.3 0.0






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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.