Agency: Restricted Revenue - EDR Function The transfers program accounts for transfers from the General Fund or Federal Mineral Lease revenues into restricted accounts. Funds are then appropriated from the restricted funds to the respective programs. Funding Detail The summary chart for the restricted fund transfers is shown below. | Sources of Finance | 2005
Actual | 2006
Actual | 2007
Actual | 2008
Actual | 2009
Approp | | General Fund | $3,836,400 | $2,436,400 | $2,936,400 | $5,836,400 | $5,716,400 | | General Fund, One-time | $4,442,800 | $20,711,300 | $17,936,600 | $5,513,000 | $13,500,000 | | Federal Funds | $2,690,000 | $3,606,000 | $3,783,100 | $3,606,000 | $3,850,000 | | Federal Mineral Lease | $16,387,500 | $30,000,000 | $77,592,700 | $84,282,200 | $58,000,000 | | GFR - Mineral Bonus | $1,540,000 | $19,300,000 | $0 | $19,447,000 | $20,900,000 | | Beginning Nonlapsing | $37,600 | $0 | $0 | $0 | $0 | | Closing Nonlapsing | ($18,300) | $0 | $0 | $0 | $0 | | Total | $28,916,000 | $76,053,700 | $102,248,800 | $118,684,600 | $101,966,400 |
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| | Line Items | 2005
Actual | 2006
Actual | 2007
Actual | 2008
Actual | 2009
Approp | | Olene Walker Housing Trust Fund | $5,126,200 | $6,342,400 | $7,019,500 | $6,242,400 | $6,986,400 | | Tourism Marketing Performance Fund | $919,500 | $14,000,000 | $13,000,000 | $1,000,000 | $11,000,000 | | Industrial Assistance Fund | $4,442,800 | $3,479,400 | $1,408,600 | $1,513,000 | $0 | | Permanent Community Impact Fund | $17,927,500 | $49,300,000 | $77,592,700 | $103,729,200 | $78,900,000 | | GFR - Homeless Trust Fund | $500,000 | $700,000 | $700,000 | $1,200,000 | $1,200,000 | | GFR - Economic Incentive Restricted Account | $0 | $981,900 | $1,528,000 | $0 | $0 | | GFR - Business Development for Disadvantaged Rural Communities Account | $0 | $250,000 | $0 | $0 | $0 | | GFR - Motion Picture Incentive Fund | $0 | $1,000,000 | $1,000,000 | $4,000,000 | $3,880,000 | | GFR - Rural Broadband Service Fund | $0 | $0 | $0 | $1,000,000 | $0 | | Total | $28,916,000 | $76,053,700 | $102,248,800 | $118,684,600 | $101,966,400 |
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| | Categories of Expenditure | 2005
Actual | 2006
Actual | 2007
Actual | 2008
Actual | 2009
Approp | | Other Charges/Pass Thru | $28,916,000 | $76,053,700 | $102,248,800 | $118,684,600 | $101,966,400 | | Total | $28,916,000 | $76,053,700 | $102,248,800 | $118,684,600 | $101,966,400 |
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Subcommittee Table of Contents |