Agency: Economic Development Line Item: Administration Function GOED Administration provides leadership to the two strategic program areas in the Office: Business Development and Tourism. The Administration defines, develops and implements strategies and provides fiscal guidance and support to the programs. The Administration also provides oversight and support to the Utah Sports Commission, the Utah Summer Games, the Utah Defense Alliance, the Economic Development Corporation of Utah, and other legislated pass through programs. Intent Language The Legislature intends that the one-time General Fund appropriation of $100,000 in Item 65, House Bill 2, "New Fiscal Year Supplemental Appropriations Act" (2008 General Session) to the Governor's Office of Economic Development be used to create a land inventory system. The state has a vital interest in establishing a complete inventory of all land assets. A land inventory system will help the Legislature prioritize economic development opportunities, plan for future growth, and facilitate business recruitment and growth in the State. Funding Detail The Administration is funded through General Fund. | Sources of Finance | 2005
Actual | 2006
Actual | 2007
Actual | 2008
Actual | 2009
Approp | | General Fund | $0 | $0 | $1,686,700 | $2,536,400 | $2,732,400 | | General Fund, One-time | $0 | $0 | $724,400 | $775,000 | $1,433,500 | | Beginning Nonlapsing | $0 | $0 | $1,110,500 | $481,200 | $0 | | Closing Nonlapsing | $0 | $0 | ($481,200) | ($438,600) | $0 | | Total | $0 | $0 | $3,040,400 | $3,354,000 | $4,165,900 |
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| | Programs: | 2005
Actual | 2006
Actual | 2007
Actual | 2008
Actual | 2009
Approp | | Administration | $0 | $0 | $3,040,400 | $3,354,000 | $4,165,900 | | Total | $0 | $0 | $3,040,400 | $3,354,000 | $4,165,900 |
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| | Categories of Expenditure | 2005
Actual | 2006
Actual | 2007
Actual | 2008
Actual | 2009
Approp | | Personal Services | $0 | $0 | $299,400 | $995,600 | $1,025,400 | | In-State Travel | $0 | $0 | $100 | $8,200 | $9,600 | | Out of State Travel | $0 | $0 | ($2,500) | $44,600 | $18,000 | | Current Expense | $0 | $0 | $166,700 | $469,800 | $250,400 | | DP Current Expense | $0 | $0 | $221,100 | $255,900 | $458,200 | | Capital Outlay | $0 | $0 | $8,300 | $0 | $8,300 | | Other Charges/Pass Thru | $0 | $0 | $2,347,300 | $1,579,900 | $2,396,000 | | Total | $0 | $0 | $3,040,400 | $3,354,000 | $4,165,900 |
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| | Other Indicators | 2005
Actual | 2006
Actual | 2007
Actual | 2008
Actual | 2009
Approp | | Budgeted FTE | 0.0 | 0.0 | 7.0 | 10.5 | 7.0 |
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Subcommittee Table of Contents |