Compendium of Budget Information for the 2009 General Session

Natural Resources
Appropriations Subcommittee

Function

This line item accounts for spending on studies done in cooperation with federal agencies, local government agencies, or other entities. The agencies supply the funding and DWR provides field teams to conduct the studies. Therefore, FTEs can fluctuate up or down depending on the number of projects.

The Legislature appropriates these funds, but since they are not 'state funds' receipt of the funds depends on non-state entities. The Division can only spend what funding it receives in this line item.

Funding Detail

Sources of Finance	2005 Actual	2006 Actual	2007 Actual	2008 Actual	2009 Approp
Federal Funds	$4,239,300	$7,238,400	$8,680,900	$9,104,200	$4,434,600
Dedicated Credits Revenue	$848,800	$1,221,900	$1,647,300	$884,000	$542,200
Transfers	$1,386,600	$2,640,200	$3,597,600	$8,629,200	$509,300
Total	$6,474,700	$11,100,500	$13,925,800	$18,617,400	$5,486,100

Programs:	2005 Actual	2006 Actual	2007 Actual	2008 Actual	2009 Approp
Cooperative Agreements	$6,474,700	$11,100,500	$13,925,800	$18,617,400	$5,486,100
Total	$6,474,700	$11,100,500	$13,925,800	$18,617,400	$5,486,100

Categories of Expenditure	2005 Actual	2006 Actual	2007 Actual	2008 Actual	2009 Approp
Personal Services	$2,728,700	$2,902,500	$3,360,900	$3,803,100	$2,956,800
In-State Travel	$71,600	$54,000	$71,100	$74,300	$46,000
Out of State Travel	$23,500	$13,000	$14,200	$13,800	$14,200
Current Expense	$2,770,700	$3,735,700	$4,923,000	$11,548,700	$312,100
DP Current Expense	$99,300	$39,100	$44,000	$27,000	$44,700
DP Capital Outlay	$0	$20,000	$1,300	$27,300	$1,300
Capital Outlay	$247,300	$638,500	$929,200	$1,213,800	$0
Other Charges/Pass Thru	$533,600	$3,697,700	$4,581,800	$1,909,400	$2,110,700
Cost Accounts	$0	$0	$300	$0	$300
Total	$6,474,700	$11,100,500	$13,925,800	$18,617,400	$5,486,100

Other Indicators	2005 Actual	2006 Actual	2007 Actual	2008 Actual	2009 Approp
Budgeted FTE	52.9	43.6	49.1	0.0	52.0

Subcommittee Table of Contents