COBI 2013 - SITLA Capital

Compendium of Budget Information for the 2013 General Session

Natural Resources, Agriculture, & Environmental Quality
Appropriations Subcommittee

<-Previous Page | Subcommittee Table of Contents | Next Page->

Agency: School & Inst Trust Lands

Line Item: SITLA Capital

Function

The objective of this program is to provide funding for development on trust land parcels. Examples of such development include Sienna Hills and Coral Canyon in Washington County, the Cedar City Golf Course in Iron County, and the Canyons in Summit County.

Performance

Investments and Revenues: This performance measure tracks the investments and the revenues generated from SITLA's capital investment projects.

Funding Detail

This line item was created in FY 2008 in order to provide better oversight and accountability. Prior to that, the Capital Development was a program in the SITLA operating line item.

Sources of Finance (click linked fund name for more info)	2009 Actual	2010 Actual	2011 Actual	2012 Actual	2013 Approp
Land Grant Management Fund	$16,500,000	$12,645,000	$8,800,000	$8,800,000	$8,300,000
Land Grant Mgt Fund, One-time	$0	$0	$3,400,000	$0	$0
Lapsing Balance	($1,644,300)	($357,700)	($10,226,200)	($6,205,200)	$0
Total	$14,855,700	$12,287,300	$1,973,800	$2,594,800	$8,300,000

Programs: (click linked program name to drill-down)	2009 Actual	2010 Actual	2011 Actual	2012 Actual	2013 Approp
Capital	$14,855,700	$12,287,300	$1,973,800	$2,594,800	$8,300,000
Total	$14,855,700	$12,287,300	$1,973,800	$2,594,800	$8,300,000

Categories of Expenditure (mouse-over category name for definition)	2009 Actual	2010 Actual	2011 Actual	2012 Actual	2013 Approp
Current Expense	$558,300	$230,400	$227,500	$71,500	$421,400
Capital Outlay	$10,864,100	$10,987,600	$1,252,700	$2,532,000	$7,703,600
Other Charges/Pass Thru	$3,433,300	$1,069,300	$493,600	($8,700)	$175,000
Total	$14,855,700	$12,287,300	$1,973,800	$2,594,800	$8,300,000

Subcommittee Table of Contents

<-Previous Page | Next Page->

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.