Compendium of Budget Information for the 2013 General Session

Natural Resources, Agriculture, & Environmental Quality
Appropriations Subcommittee
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Agency: Restricted Account Transfers - NRAE

Function

Fund and Account transfers are line-item appropriations that authorize the Division of Finance to move resources from one fund or account to another. These resources are then re-appropriated from the recipient fund or account to a program or activity. They are shown separately to avoid double-counting them in a budget roll-up.

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.

Subcommittee Table of Contents
 

Table 5: Restricted Fund and Account Transfers

Sources of Finance
(click linked fund name for more info)
2009
Actual
2010
Actual
2011
Actual
2012
Actual
2013
Approp
General Fund $1,576,100 $1,241,700 $1,346,300 $1,346,300 $3,096,300
General Fund, One-time $12,297,900 $7,104,600 $0 $0 $1,838,400
GFR - Land Exchange Distribution Account $1,237,368 $1,306,700 $2,185,100 $2,049,600 $3,022,200
Agri Rural Dev Loan Fund $0 $0 $2,000,000 $0 $0
Total
$15,111,368
$9,653,000
$5,531,400
$3,395,900
$7,956,900
Line Items
(click linked line item name to drill-down)
2009
Actual
2010
Actual
2011
Actual
2012
Actual
2013
Approp
GFR - Rangeland Improvement Account $1,923,300 $1,346,300 $1,346,300 $1,346,300 $1,346,300
Rural Rehab Loan Fund $8,500,000 $0 $2,000,000 $0 $0
GFR - Constitutional Defense Restricted Account $1,237,368 $1,306,700 $2,185,100 $2,049,600 $4,860,600
GFR - Invasive Species Mitigation Account $2,000,000 $500,000 $0 $0 $1,000,000
Water Resources C&D Fund $0 $6,500,000 $0 $0 $0
Agriculture Resource Development Loan Fund $1,000,000 $0 $0 $0 $0
GFR - Mule Deer Protection Account $0 $0 $0 $0 $500,000
GFR - Agriculture and Wildlife Damage Prevention Account $0 $0 $0 $0 $250,000
Water Resources Conservation and Development Fund $450,700 $0 $0 $0 $0
Total
$15,111,368
$9,653,000
$5,531,400
$3,395,900
$7,956,900
Categories of Expenditure
(mouse-over category name for definition)
2009
Actual
2010
Actual
2011
Actual
2012
Actual
2013
Approp
Transfers $15,111,368 $9,653,000 $5,531,400 $3,395,900 $7,956,900
Total
$15,111,368
$9,653,000
$5,531,400
$3,395,900
$7,956,900
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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.