Subcommittee Summary Background The Transportation, Environmental Quality, and National Guard Subcommittee reviews and approves the budgets for four principal areas of state government. The subcommittee makes recommendations to the Executive Appropriations Committee and the whole Legislature for final approval for the following areas: - Department of Environmental Quality
- Department of Transportation
- Utah National Guard
- Veterans' Affairs
Funding Detail During the 2008 General Session, the Legislature appropriated a total budget of $1,308,240,400 for FY 2009, which includes $120,299,900 from the General Fund, $452,294,500 in Transportation Funds, $231,752,000 in Centennial Highway Restricted Account Funds, and $279,871,800 in Federal Funds. The FY 2009 General Fund appropriation was reduced during the September 2008 Special Session by $8,824,600 to $76,475,300 and the restricted funds were reduced by $35,000,000 in the Transportation Construction Program. | Sources of Finance | 2005
Actual | 2006
Actual | 2007
Actual | 2008
Actual | 2009
Approp | | General Fund | $73,746,500 | $105,149,700 | $106,378,100 | $107,766,900 | $72,322,700 | | General Fund, One-time | $0 | $32,743,500 | $207,659,000 | $411,290,000 | $39,152,600 | | Transportation Fund | $425,495,100 | $409,191,300 | $410,816,900 | $428,514,000 | $452,294,500 | | Transportation Fund, One-time | $277,100 | $124,914,900 | $0 | $0 | $3,177,600 | | Transportation Investment Fund of 2005 | $0 | $30,000,000 | $55,000,000 | $105,000,000 | $60,365,800 | | Centennial Highway Fund | $20,401,000 | $0 | $0 | $0 | $0 | | Centennial Highway Fund Restricted Account | $0 | $90,120,600 | $223,297,100 | $200,277,000 | $231,752,000 | | Federal Funds | $313,111,400 | $249,047,200 | $377,438,300 | $428,813,200 | $279,871,800 | | Dedicated Credits Revenue | $51,767,000 | $53,430,700 | $66,605,800 | $79,728,500 | $28,470,000 | | Dedicated Credits - Transportation Bonds | $47,000,000 | $0 | $0 | $0 | $0 | | Federal Mineral Lease | $38,712,200 | $53,361,200 | $51,288,000 | $51,312,700 | $64,833,800 | | GFR - Environmental Quality | $5,151,500 | $5,672,800 | $6,333,800 | $6,740,500 | $6,515,300 | | GFR - Petroleum Storage Tank | $0 | $0 | $0 | $50,000 | $0 | | GFR - Underground Wastewater System | $76,000 | $76,000 | $76,000 | $76,000 | $75,700 | | GFR - Used Oil Administration | $702,100 | $716,300 | $727,600 | $737,000 | $744,300 | | GFR - Voluntary Cleanup | $614,200 | $611,800 | $611,500 | $614,700 | $622,000 | | WDSF - Drinking Water | $54,800 | $126,900 | $129,300 | $159,400 | $0 | | WDSF - Drinking Water Loan Program | $0 | $0 | $0 | $0 | $138,700 | | WDSF - Drinking Water Origination Fee | $0 | $0 | $0 | $0 | $26,000 | | WDSF - Water Quality | $805,400 | $849,100 | $904,400 | $1,066,600 | $0 | | WDSF - Utah Wastewater Loan Program | $0 | $0 | $0 | $0 | $976,800 | | WDSF - Water Quality Origination Fee | $0 | $0 | $0 | $0 | $54,900 | | TFR - Aeronautics Fund | $8,175,100 | $7,350,700 | $9,107,600 | $7,460,300 | $6,901,700 | | Trust and Agency Funds | $20,000 | $50,200 | $0 | $0 | $0 | | ET - Petroleum Storage Tank | $1,151,900 | $1,216,200 | $1,246,600 | $1,255,100 | $1,306,800 | | ET - Waste Tire Recycling | $105,300 | $111,600 | $118,900 | $125,000 | $129,800 | | Clean Fuel Vehicle Loan | $0 | $400,000 | $101,300 | $106,000 | $109,400 | | Critical Highway Needs Fund | $0 | $0 | $0 | $90,000,000 | $60,365,800 | | Debt Service | ($125,689,000) | $0 | $0 | ($131,626,800) | ($136,599,000) | | Designated Sales Tax | $31,662,700 | $23,982,800 | $227,822,300 | $37,822,900 | $31,875,000 | | Petroleum Storage Tank Account | $50,600 | $50,000 | $50,000 | $0 | $50,000 | | Petroleum Storage Tank Loan | $145,200 | $143,500 | $149,000 | $155,600 | $160,400 | | Transfers | $92,200 | $101,300 | $251,900 | ($79,000) | $112,300 | | Transfers - Environmental Quality | $0 | $0 | $0 | $0 | $1,500 | | Transfers - Intergovernmental | $21,500 | $45,800 | $0 | $59,900 | $0 | | Transfers - Within Agency | $6,199,500 | $6,001,900 | $498,200 | ($18,229,300) | $6,194,500 | | Repayments | $11,107,200 | $11,816,900 | $11,816,900 | $15,182,200 | $14,490,000 | | Beginning Nonlapsing | $159,126,400 | $47,140,000 | $147,103,900 | $132,021,400 | $134,837,900 | | Beginning Nonlapsing - Safe Sidewalk | $0 | $0 | $0 | $0 | $1,500,000 | | Closing Nonlapsing | ($121,176,100) | ($20,809,700) | ($131,573,000) | ($153,483,000) | ($96,914,800) | | Lapsing Balance | ($3,820,800) | ($6,257,200) | ($75,793,700) | ($119,057,900) | $0 | | Total | $945,086,000 | $1,227,356,000 | $1,698,165,700 | $1,683,858,900 | $1,265,915,800 |
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| | Agencies | 2005
Actual | 2006
Actual | 2007
Actual | 2008
Actual | 2009
Approp | | National Guard | $24,202,700 | $28,541,700 | $31,915,000 | $42,071,800 | $58,981,100 | | Veterans' Affairs | $589,800 | $687,500 | $1,067,200 | $1,064,100 | $1,186,300 | | Environmental Quality | $69,781,900 | $74,346,400 | $78,811,300 | $79,757,000 | $86,586,100 | | Transportation | $850,511,600 | $1,093,780,400 | $1,330,372,200 | $1,450,966,000 | $1,064,162,300 | | Restricted Revenue - TEQ | $0 | $30,000,000 | $256,000,000 | $110,000,000 | $55,000,000 | | Total | $945,086,000 | $1,227,356,000 | $1,698,165,700 | $1,683,858,900 | $1,265,915,800 |
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| | Categories of Expenditure | 2005
Actual | 2006
Actual | 2007
Actual | 2008
Actual | 2009
Approp | | Personal Services | $148,358,900 | $155,705,100 | $160,564,000 | $174,799,100 | $183,644,400 | | In-State Travel | $878,800 | $1,079,300 | $966,800 | $1,042,300 | $440,500 | | Out of State Travel | $660,800 | $723,200 | $781,000 | $880,700 | $734,300 | | Current Expense | $140,054,600 | $139,034,800 | $151,206,500 | $143,981,600 | $132,930,300 | | DP Current Expense | $6,098,800 | $6,027,500 | $13,254,000 | $14,432,900 | $12,853,400 | | DP Capital Outlay | $244,600 | $40,700 | $8,387,700 | $285,500 | $497,900 | | Capital Outlay | $291,087,800 | $522,453,000 | $715,074,900 | $945,119,400 | $608,879,200 | | Other Charges/Pass Thru | $227,591,700 | $285,170,700 | $521,853,100 | $274,781,300 | $314,551,100 | | Operating Transfers | $0 | $0 | $1,279,700 | $892,200 | $0 | | Transfers | $0 | $0 | ($17,300) | $0 | $0 | | Trust & Agency Disbursements | $130,110,000 | $117,121,700 | $124,815,300 | $127,643,900 | $11,384,700 | | Total | $945,086,000 | $1,227,356,000 | $1,698,165,700 | $1,683,858,900 | $1,265,915,800 |
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| | Other Indicators | 2005
Actual | 2006
Actual | 2007
Actual | 2008
Actual | 2009
Approp | | Budgeted FTE | 2,366.0 | 2,379.0 | 2,309.5 | 2,294.5 | 2,291.5 | | Vehicles | 3,980 | 3,977 | 3,980 | 3,985 | 3,980 |
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Subcommittee Table of Contents |