Compendium of Budget Information for the 2009 General Session

Natural Resources
Appropriations Subcommittee

Agency: School & Institutional Trust Lands

Function

The objective of this program is to provide funding for the development on trust land parcels.

Funding Detail

This line item was created in FY 2008 in order to provide better oversight and accountability. Prior to that, the Capital Development was a program in SITLA line item. For funding details on the capital development before FY 2008, please refer to the SITLA line item.

Sources of Finance	2005 Actual	2006 Actual	2007 Actual	2008 Actual	2009 Approp
Land Grant Mgt Fund	$0	$0	$0	$10,150,000	$16,500,000
Lapsing Balance	$0	$0	$0	($14,800)	$0
Total	$0	$0	$0	$10,135,200	$16,500,000

Programs:	2005 Actual	2006 Actual	2007 Actual	2008 Actual	2009 Approp
Capital	$0	$0	$0	$10,135,200	$16,500,000
Total	$0	$0	$0	$10,135,200	$16,500,000

Categories of Expenditure	2005 Actual	2006 Actual	2007 Actual	2008 Actual	2009 Approp
Current Expense	$0	$0	$0	$610,200	$409,600
Capital Outlay	$0	$0	$0	$5,541,900	$16,026,100
Other Charges/Pass Thru	$0	$0	$0	$3,983,100	$64,300
Total	$0	$0	$0	$10,135,200	$16,500,000

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