Compendium of Budget Information for the 2009 General Session

Natural Resources
Appropriations Subcommittee
Subcommittee Table of Contents

Agency: Natural Resources

Line Item: Watershed

Function

Since 2005 DNR has been working on improving Utah's watershed. The Department partners with other state, federal and private organizations to accomplish its goals. Until FY 2007 the state funding was appropriated to the DNR Administration program, but for better oversight, the appropriation is now going to a new, Watershed line item.

Funding Detail

The Legislature made two one-time appropriations of $2 million from the General Fund to DNR in FY 2005 and 2007 respectively, as well as intent language allowing the funding to be nonlapsing. With the passage of H.B. 47, 'Sales Tax Diversion for Watershed Projects and Water Financing' in the 2006 General Session, the watershed program received an additional ongoing $500,000 as Dedicated Credits (see Sales Tax Distribution Chart). During the 2007 General Session H.B. 102, 'Land and Water Reinvestment' was passed and additional ongoing $2 million from the General Fund was appropriated to DNR for the watershed program.

Sources of Finance
2005
Actual
2006
Actual
2007
Actual
2008
Actual
2009
Approp
General Fund $0 $0 $0 $2,000,000 $1,830,500
General Fund, One-time $0 $0 $2,000,000 $0 $50,000
Dedicated Credits Revenue $0 $0 $500,000 $500,000 $504,700
Beginning Nonlapsing $0 $0 $131,700 $1,224,500 $0
Closing Nonlapsing $0 $0 ($1,224,500) ($499,100) $0
Total
$0
$0
$1,407,200
$3,225,400
$2,385,200
 
Programs:
2005
Actual
2006
Actual
2007
Actual
2008
Actual
2009
Approp
Watershed $0 $0 $1,407,200 $3,225,400 $2,385,200
Total
$0
$0
$1,407,200
$3,225,400
$2,385,200
 
Categories of Expenditure
2005
Actual
2006
Actual
2007
Actual
2008
Actual
2009
Approp
Personal Services $0 $0 $101,500 $111,400 $115,000
In-State Travel $0 $0 $3,000 $2,500 $3,400
Out of State Travel $0 $0 $1,900 $2,800 $2,100
Current Expense $0 $0 $10,600 $32,100 $12,300
DP Current Expense $0 $0 $2,400 $2,200 $3,100
Other Charges/Pass Thru $0 $0 $1,287,800 $3,074,400 $2,249,300
Total
$0
$0
$1,407,200
$3,225,400
$2,385,200
 
Other Indicators
2005
Actual
2006
Actual
2007
Actual
2008
Actual
2009
Approp
Budgeted FTE 0.0 0.0 1.0 1.0 1.0






Subcommittee Table of Contents