Compendium of Budget Information for the 2009 General Session

Natural Resources
Appropriations Subcommittee

Function

The Department of Natural Resources building at 1594 West North Temple was completed in FY 1996. Prior to FY 1996 the Divisions were housed in four different locations. The new Natural Resources building was financed through a revenue bond, with bond payments roughly equal to the old rent payments. Approximately $980,000 of this program's funding goes for bond payments.

Funding Detail

The bond payment portion of this program is fixed. The remainder goes for maintenance, utilities, etc. mostly through DFCM.

Sources of Finance	2005 Actual	2006 Actual	2007 Actual	2008 Actual	2009 Approp
General Fund	$1,660,700	$1,660,700	$1,660,700	$1,660,700	$1,630,700
Lapsing Balance	$0	($400)	$0	$0	$0
Total	$1,660,700	$1,660,300	$1,660,700	$1,660,700	$1,630,700

Programs:	2005 Actual	2006 Actual	2007 Actual	2008 Actual	2009 Approp
Building Operations	$1,660,700	$1,660,300	$1,660,700	$1,660,700	$1,630,700
Total	$1,660,700	$1,660,300	$1,660,700	$1,660,700	$1,630,700

Categories of Expenditure	2005 Actual	2006 Actual	2007 Actual	2008 Actual	2009 Approp
Current Expense	$1,660,700	$1,660,300	$1,660,700	$1,660,700	$1,630,700
Total	$1,660,700	$1,660,300	$1,660,700	$1,660,700	$1,630,700

Subcommittee Table of Contents