Agency: Natural Resources Line Item: Utah Geological Survey Function The Utah Geological Survey (UGS) provides timely, scientific information about Utah's geologic environment, resources, and hazards. The Survey does not have regulatory power except in areas concerning paleontology. Otherwise, the agency must "assist,' 'advise,' and 'cooperate with' other groups. UGS is organized in two areas: Support and Technical programs. The two support programs for the six technical programs are Technical Assistance and Administration. The Technical programs include: - Geological Hazards
- Mapping Geology
- Energy and Mineral Resources
- Ground Water & Paleontology
- Geologic Information and Outreach
- State Energy Program
Statutory Authority The following laws govern operation of the division: - UCA 79-3-301 create the Board of Utah Geological Survey. It consists of seven members with various backgrounds. The director of the School and Institutional Trust Lands Administration sits as an ex officio member.
- UCA 79-3-301 and 302 allow survey employees to trespass on any lands while on official business.
- UCA 79-3-502 prohibits anyone from excavating for critical paleontological resources on state/locally controlled land without first getting a permit from the survey.
- UCA 79-3-509 creates a special revenue fund known as the 'Utah Geological Survey Sample Library Fund' consisting of donations and interest. The director administers the fund. The Division may only spend up to the amount of interest generated in the previous fiscal year.
- UCA 53A-20c-102 creates a revolving loan fund to finance energy efficiency projects in school district buildings which is administered by the Board of the Utah Geological Survey, assisted by staff from the State Energy Program.
- UCA 59-7-614 allows for corporate income tax credits for installation of, and production from, commercial and residential renewable energy systems; the tax credits are to be certified by the Utah Geological Survey.
- UCA 59-10-1014 allows for personal income tax credits for installation of, and production from, residential renewable energy systems; the tax credits are to be certified by the Utah Geological Survey
- UCA 59-10-1106 allows for personal income tax credits for installation of, and production from, commercial renewable energy systems; the tax credits are to be certified by the Utah Geological Survey
Intent Language Under the terms of UCA 63J-1-402(3), the Legislature intends not to lapse Item 196, Chapter 2, Laws of Utah 2008. Expenditures of these funds is limited to: Snake Valley Drilling, Exchange Land & Mineral Lease Projects $2,300,000. All General Funds appropriated to the Utah Geological Survey are contingent upon expenditures from Federal Funds - American Recovery and Reinvestment Act (H.R. 1, 111th United States Congress) not exceeding amounts appropriated from Federal Funds - American Recovery and Reinvestment Act in all appropriation bills passed for FY 2009. If expenditures in the Utah Geological Survey from Federal Funds - American Recovery and Reinvestment Act exceed amounts appropriated to the Utah Geological Survey from Federal Funds - American Recovery and Reinvestment Act in FY 2009, the Division of Finance shall reduce the General Fund allocations to the Utah Geological Survey by one dollar for every one dollar in Federal Funds - American Recovery and Reinvestment Act expenditures that exceed Federal Funds - American Recovery and Reinvestment Act appropriations. Funding Detail Statute (UCA 59-21-1 and 2) allocates 2.25 percent of the state's share of federal mineral lease royalties to the survey. These receipts are a crucial part of the Division's revenue, and in recent years have ranged between 20% and 40% of the total budget, depending on current energy prices. Typically mineral lease revenues follow natural gas prices with a two-month lag, but are difficult to predict due to variable production reporting systems. Statute (UCA 53C-3-203) allocates 1.66% of all distributions made to the Land Exchange Distribution Account (established through H.B. 134 by the 2007 Legislature) to be made to the Utah Geological Survey, to be used for natural resources development in the state. Prior to that legislation, this funding was allocated to the Utah Geological Survey as part of its federal Mineral Lease royalties. In addition, for FY 2008 and FY 2009, this statute appropriated 7.5% of all deposits to this account to the Utah Geological Survey, to be used for test wells and other hydrologic studies in the West Desert. | Sources of Finance | 2006
Actual | 2007
Actual | 2008
Actual | 2009
Actual | 2010
Approp | | General Fund | $2,385,400 | $2,669,700 | $2,806,400 | $2,899,300 | $2,665,800 | | General Fund, One-time | $66,500 | ($150,900) | $1,400,000 | ($944,600) | $0 | | Federal Funds | $1,534,900 | $1,080,200 | $932,400 | $1,274,400 | $1,049,100 | | Dedicated Credits Revenue | $664,700 | $995,100 | $900,400 | $1,066,200 | $983,200 | | Federal Mineral Lease | $2,849,300 | $2,746,100 | $2,725,800 | $3,664,100 | $2,656,800 | | GFR - Land Exchange Distribution Account | $0 | $0 | $2,148,100 | $1,648,800 | $1,648,800 | | Beginning Nonlapsing | $209,900 | $726,800 | $719,900 | $1,890,400 | $850,000 | | Closing Nonlapsing | ($726,800) | ($719,900) | ($1,890,400) | ($1,535,400) | ($427,400) | | Lapsing Balance | $0 | $0 | ($190,400) | ($137,500) | ($1,248,800) | | Total | $6,983,900 | $7,347,100 | $9,552,200 | $9,825,700 | $8,177,500 |
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| | Programs: | 2006
Actual | 2007
Actual | 2008
Actual | 2009
Actual | 2010
Approp | | Administration | $799,300 | $787,400 | $738,300 | $762,900 | $400,900 | | Technical Services | $528,800 | $530,900 | $614,600 | $793,300 | $715,400 | | Geologic Hazards | $811,600 | $820,900 | $967,500 | $1,111,200 | $1,118,000 | | Board | $4,200 | $3,900 | $6,500 | $2,700 | $8,600 | | Geologic Mapping | $889,800 | $910,400 | $955,200 | $972,300 | $1,021,300 | | Energy and Minerals | $1,441,600 | $1,533,700 | $1,980,100 | $1,867,000 | $1,897,900 | | Ground Water and Paleontology | $1,037,700 | $1,262,000 | $2,861,700 | $2,697,200 | $1,603,200 | | Information and Outreach | $686,600 | $787,300 | $852,000 | $779,500 | $866,700 | | State Energy Program | $784,300 | $710,600 | $576,300 | $839,600 | $545,500 | | Total | $6,983,900 | $7,347,100 | $9,552,200 | $9,825,700 | $8,177,500 |
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| | Categories of Expenditure | 2006
Actual | 2007
Actual | 2008
Actual | 2009
Actual | 2010
Approp | | Personnel Services | $5,064,200 | $5,610,700 | $6,194,600 | $6,745,000 | $6,429,806 | | In-state Travel | $52,500 | $80,100 | $66,900 | $59,600 | $91,915 | | Out-of-state Travel | $33,000 | $32,900 | $42,500 | $34,000 | $48,957 | | Current Expense | $751,800 | $696,700 | $685,300 | $707,500 | $668,722 | | DP Current Expense | $239,000 | $261,900 | $212,100 | $349,800 | $252,000 | | DP Capital Outlay | $21,300 | $12,400 | $0 | $5,000 | $10,000 | | Capital Outlay | $37,400 | $13,200 | $0 | $95,000 | $47,600 | | Other Charges/Pass Thru | $784,700 | $639,200 | $2,350,800 | $1,829,800 | $628,500 | | Total | $6,983,900 | $7,347,100 | $9,552,200 | $9,825,700 | $8,177,500 |
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| | Other Indicators | 2006
Actual | 2007
Actual | 2008
Actual | 2009
Actual | 2010
Approp | | Budgeted FTE | 78.4 | 80.1 | 82.1 | 85.5 | 86.0 |
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Subcommittee Table of ContentsProgram: Administration Function Administration provides management, secretarial, and general administrative support to the UGS staff and board. The Director, as the State Geologist, provides geologic information to DNR, other state and local government agencies, state educational institutions, industry, and the general public. This program also manages the general building needs of the Utah Core Research Center. Funding Detail | Sources of Finance | 2006
Actual | 2007
Actual | 2008
Actual | 2009
Actual | 2010
Approp | | General Fund | $664,600 | $421,400 | $736,600 | $806,000 | $399,800 | | General Fund, One-time | $116,500 | $4,000 | $0 | ($44,600) | $0 | | Federal Funds | $0 | $800 | $0 | $0 | $0 | | Dedicated Credits Revenue | $18,200 | $9,700 | $1,700 | $1,500 | $100 | | Federal Mineral Lease | $0 | $351,500 | $0 | $0 | $1,000 | | Total | $799,300 | $787,400 | $738,300 | $762,900 | $400,900 |
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| | Categories of Expenditure | 2006
Actual | 2007
Actual | 2008
Actual | 2009
Actual | 2010
Approp | | Personnel Services | $605,200 | $691,000 | $626,200 | $642,000 | $321,300 | | In-state Travel | $500 | $2,300 | $500 | $400 | $1,500 | | Out-of-state Travel | $3,800 | $3,200 | $3,500 | $2,700 | $5,800 | | Current Expense | $187,400 | $89,200 | $106,900 | $116,200 | $70,300 | | DP Current Expense | $2,400 | $1,700 | $1,200 | $1,600 | $2,000 | | Total | $799,300 | $787,400 | $738,300 | $762,900 | $400,900 |
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| | Other Indicators | 2006
Actual | 2007
Actual | 2008
Actual | 2009
Actual | 2010
Approp | | Budgeted FTE | 8.0 | 8.8 | 7.5 | 7.0 | 7.0 |
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Subcommittee Table of ContentsProgram: Technical Services Function The Technical Services program includes the Editorial section, Technical Reviews, and Computer Support. The Editorial section prepares reports and maps for publication, and maintains a variety of databases. Funding Detail Dedicated Credits come from sales of publications. | Sources of Finance | 2006
Actual | 2007
Actual | 2008
Actual | 2009
Actual | 2010
Approp | | General Fund | $490,700 | $140,600 | $477,400 | $534,000 | $712,000 | | General Fund, One-time | $0 | ($800) | $137,200 | $0 | $0 | | Federal Funds | $38,100 | $0 | $0 | $0 | $0 | | Dedicated Credits Revenue | $0 | $0 | $0 | $259,300 | $200 | | Federal Mineral Lease | $0 | $391,100 | $0 | $0 | $3,200 | | Total | $528,800 | $530,900 | $614,600 | $793,300 | $715,400 |
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| | Categories of Expenditure | 2006
Actual | 2007
Actual | 2008
Actual | 2009
Actual | 2010
Approp | | Personnel Services | $266,700 | $271,800 | $388,200 | $449,000 | $432,000 | | In-state Travel | $0 | $0 | $600 | $0 | $264 | | Current Expense | $9,800 | $6,800 | $31,400 | $19,800 | $32,636 | | DP Current Expense | $217,600 | $252,300 | $194,400 | $319,500 | $240,500 | | DP Capital Outlay | $21,300 | $0 | $0 | $5,000 | $10,000 | | Capital Outlay | $13,400 | $0 | $0 | $0 | $0 | | Total | $528,800 | $530,900 | $614,600 | $793,300 | $715,400 |
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| | Other Indicators | 2006
Actual | 2007
Actual | 2008
Actual | 2009
Actual | 2010
Approp | | Budgeted FTE | 5.5 | 5.0 | 6.0 | 6.3 | 6.3 |
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Subcommittee Table of ContentsProgram: Geologic Hazards Function The purpose of this program is to help protect Utah citizens by reducing losses from geologic hazards. This is done by characterizing significant landslide and earthquake risks, completing detailed hazard maps (1:24,000) for major urban areas, helping state and local government agencies responsibly address hazards, and promoting hazard reduction through education. This program's objective is to improve the geologic safety of essential public facilities and proposed development, to improve understanding of geologic hazards, to minimize adverse interaction between human activities and the geologic environment, and to respond to geologic-hazard emergencies. Funding Detail | Sources of Finance | 2006
Actual | 2007
Actual | 2008
Actual | 2009
Actual | 2010
Approp | | General Fund | $482,800 | $622,000 | $300,000 | $474,000 | $176,000 | | General Fund, One-time | ($50,000) | ($152,000) | $0 | ($400,000) | $0 | | Federal Funds | $109,400 | $31,300 | $95,900 | $165,000 | $127,200 | | Dedicated Credits Revenue | $0 | $49,300 | $29,400 | $0 | $278,700 | | Federal Mineral Lease | $269,400 | $270,300 | $542,200 | $872,200 | $536,100 | | Total | $811,600 | $820,900 | $967,500 | $1,111,200 | $1,118,000 |
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| | Categories of Expenditure | 2006
Actual | 2007
Actual | 2008
Actual | 2009
Actual | 2010
Approp | | Personnel Services | $677,200 | $763,700 | $895,300 | $1,023,000 | $1,036,443 | | In-state Travel | $6,100 | $3,500 | $4,100 | $6,700 | $7,500 | | Out-of-state Travel | $7,100 | $5,100 | $5,700 | $5,400 | $4,557 | | Current Expense | $78,900 | $44,000 | $62,100 | $74,800 | $56,800 | | DP Current Expense | $9,200 | $400 | $300 | $1,300 | $600 | | Other Charges/Pass Thru | $33,100 | $4,200 | $0 | $0 | $12,100 | | Total | $811,600 | $820,900 | $967,500 | $1,111,200 | $1,118,000 |
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| | Other Indicators | 2006
Actual | 2007
Actual | 2008
Actual | 2009
Actual | 2010
Approp | | Budgeted FTE | 10.0 | 10.7 | 11.4 | 12.5 | 13.0 |
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Subcommittee Table of ContentsProgram: Board Function UCA 63-73-4 establishes a seven-member policy board for the Division. The director of the School and Institutional Trust Lands Administration is a non-voting member of this board. Duties of the board are to: establish and review policies, programs and priorities, review and recommend budgets, assess the needs of the community with regard to development and use of geologic resources, keep the director advised concerning survey policies. Funding Detail | Sources of Finance | 2006
Actual | 2007
Actual | 2008
Actual | 2009
Actual | 2010
Approp | | General Fund | $4,200 | $3,900 | $6,500 | $2,700 | $8,600 | | Total | $4,200 | $3,900 | $6,500 | $2,700 | $8,600 |
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| | Categories of Expenditure | 2006
Actual | 2007
Actual | 2008
Actual | 2009
Actual | 2010
Approp | | Personnel Services | $300 | $1,200 | $2,600 | $800 | $2,700 | | In-state Travel | $2,300 | $800 | $3,200 | $1,200 | $4,000 | | Current Expense | $1,600 | $1,900 | $700 | $700 | $1,900 | | Total | $4,200 | $3,900 | $6,500 | $2,700 | $8,600 |
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Subcommittee Table of ContentsProgram: Geologic Mapping Function This program produces printed and digital geologic maps, most at 1:100,000 and 1:24,000 scales. Mapping priorities are set each year by a State Mapping Advisory Committee represented the main land management agencies in the state. Program goals are to complete 1:100,000 scale maps by 2015 and map selected areas at 1:24,000 in the rapid urban growth areas as priorities dictate. Maps provide detailed geologic information needed for proper land use decisions. Funding Detail | Sources of Finance | 2006
Actual | 2007
Actual | 2008
Actual | 2009
Actual | 2010
Approp | | General Fund | $156,000 | $330,600 | $200,000 | $74,000 | $176,700 | | General Fund, One-time | $0 | ($600) | $0 | $0 | $0 | | Federal Funds | $16,400 | $228,800 | $290,000 | $38,300 | $252,700 | | Dedicated Credits Revenue | $249,300 | $0 | $21,400 | $0 | $92,000 | | Federal Mineral Lease | $468,100 | $351,600 | $443,800 | $860,000 | $499,900 | | Total | $889,800 | $910,400 | $955,200 | $972,300 | $1,021,300 |
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| | Categories of Expenditure | 2006
Actual | 2007
Actual | 2008
Actual | 2009
Actual | 2010
Approp | | Personnel Services | $723,100 | $750,600 | $806,700 | $873,800 | $906,100 | | In-state Travel | $17,600 | $16,300 | $20,900 | $11,300 | $22,000 | | Out-of-state Travel | $2,800 | $1,800 | $3,500 | $3,200 | $2,600 | | Current Expense | $79,900 | $76,300 | $79,700 | $64,400 | $75,600 | | DP Current Expense | $400 | $400 | $5,400 | $5,600 | $1,000 | | Other Charges/Pass Thru | $66,000 | $65,000 | $39,000 | $14,000 | $14,000 | | Total | $889,800 | $910,400 | $955,200 | $972,300 | $1,021,300 |
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| | Other Indicators | 2006
Actual | 2007
Actual | 2008
Actual | 2009
Actual | 2010
Approp | | Budgeted FTE | 10.5 | 9.8 | 9.8 | 10.2 | 10.0 |
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Subcommittee Table of ContentsProgram: Energy and Minerals Function This program encourages energy and mineral resource development through a variety of studies to inventory and characterize the state's deposits. Many of these projects are funded in part by the U.S. Department of Energy, the U.S. Geological Survey, or the U.S. Bureau of Land Management, and may include industry, academic, or consulting partners. The results of these projects help industry, the general public, and other governmental agencies make decisions about managing and developing resources in Utah. This program also maintains the Utah Core Research Center, which contains cuttings from wells and cores across the state. Funding Detail | Sources of Finance | 2006
Actual | 2007
Actual | 2008
Actual | 2009
Actual | 2010
Approp | | General Fund | $119,500 | $394,700 | $208,000 | $575,800 | $220,000 | | General Fund, One-time | $0 | $0 | $0 | ($500,000) | $0 | | Federal Funds | $647,400 | $466,700 | $107,300 | $306,100 | $71,700 | | Dedicated Credits Revenue | $0 | $315,800 | $200,700 | $303,100 | $162,200 | | Federal Mineral Lease | $1,191,600 | $349,600 | $1,234,600 | $1,415,000 | $894,000 | | GFR - Land Exchange Distribution Account | $0 | $0 | $0 | $298,800 | $200,000 | | Beginning Nonlapsing | $209,900 | $726,800 | $719,900 | $1,028,500 | $350,000 | | Closing Nonlapsing | ($726,800) | ($719,900) | ($490,400) | ($1,535,400) | $0 | | Lapsing Balance | $0 | $0 | $0 | ($24,900) | $0 | | Total | $1,441,600 | $1,533,700 | $1,980,100 | $1,867,000 | $1,897,900 |
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| | Categories of Expenditure | 2006
Actual | 2007
Actual | 2008
Actual | 2009
Actual | 2010
Approp | | Personnel Services | $1,120,400 | $1,262,700 | $1,386,100 | $1,520,000 | $1,483,835 | | In-state Travel | $7,400 | $16,500 | $8,300 | $7,500 | $12,765 | | Out-of-state Travel | $13,200 | $14,900 | $18,300 | $15,400 | $21,900 | | Current Expense | $103,000 | $95,800 | $75,200 | $94,700 | $76,800 | | DP Current Expense | $2,500 | $2,700 | $8,700 | $19,900 | $5,100 | | DP Capital Outlay | $0 | $12,400 | $0 | $0 | $0 | | Other Charges/Pass Thru | $195,100 | $128,700 | $483,500 | $209,500 | $297,500 | | Total | $1,441,600 | $1,533,700 | $1,980,100 | $1,867,000 | $1,897,900 |
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| | Other Indicators | 2006
Actual | 2007
Actual | 2008
Actual | 2009
Actual | 2010
Approp | | Budgeted FTE | 16.9 | 17.4 | 17.8 | 18.6 | 18.4 |
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Subcommittee Table of ContentsProgram: Ground Water and Paleontology Function This program evaluates the quantity and quality of Utah's ground-water resources; and helps identify, protect, and preserve Utah's fossil resources through public outreach programs and through inventory and recovery projects that reconcile preservation and development needs. A major initiative to install monitoring wells in the West Desert was funded in FY 2008 and FY 2009. Funding Detail | Sources of Finance | 2006
Actual | 2007
Actual | 2008
Actual | 2009
Actual | 2010
Approp | | General Fund | $0 | $423,500 | $241,600 | $74,000 | $254,400 | | General Fund, One-time | $0 | ($200) | $1,262,800 | $0 | $0 | | Federal Funds | $20,900 | $13,300 | $30,300 | $7,000 | $190,400 | | Dedicated Credits Revenue | $117,900 | $302,700 | $264,100 | $0 | $163,200 | | Federal Mineral Lease | $898,900 | $522,700 | $505,200 | $516,900 | $722,600 | | GFR - Land Exchange Distribution Account | $0 | $0 | $2,148,100 | $1,350,000 | $1,448,800 | | Beginning Nonlapsing | $0 | $0 | $0 | $861,900 | $500,000 | | Closing Nonlapsing | $0 | $0 | ($1,400,000) | $0 | ($427,400) | | Lapsing Balance | $0 | $0 | ($190,400) | ($112,600) | ($1,248,800) | | Total | $1,037,700 | $1,262,000 | $2,861,700 | $2,697,200 | $1,603,200 |
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| | Categories of Expenditure | 2006
Actual | 2007
Actual | 2008
Actual | 2009
Actual | 2010
Approp | | Personnel Services | $902,600 | $1,024,400 | $1,152,600 | $1,237,100 | $1,221,200 | | In-state Travel | $17,400 | $38,900 | $27,300 | $30,600 | $37,600 | | Out-of-state Travel | $2,000 | $5,500 | $7,100 | $4,300 | $5,500 | | Current Expense | $103,100 | $145,900 | $135,800 | $188,500 | $187,000 | | DP Current Expense | $5,100 | $1,400 | $500 | $400 | $300 | | Capital Outlay | $0 | $13,200 | $0 | $95,000 | $95,000 | | Other Charges/Pass Thru | $7,500 | $32,700 | $1,538,400 | $1,141,300 | $56,600 | | Total | $1,037,700 | $1,262,000 | $2,861,700 | $2,697,200 | $1,603,200 |
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| | Other Indicators | 2006
Actual | 2007
Actual | 2008
Actual | 2009
Actual | 2010
Approp | | Budgeted FTE | 15.1 | 15.5 | 16.0 | 16.1 | 16.3 |
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Subcommittee Table of ContentsProgram: Information and Outreach Function This program answers public inquiries, performs public, teacher, and media outreach, prepares translated publications for a non-technical audience, manages the UGS web site (geology.utah.gov), manages the DNR Bookstore and its web site (mapstore.utah.gov), and the DNR Library. The program also prepares publications for non-technical users of UGS information. Funding Detail Dedicated Credits come mostly from sales at the DNR bookstore. | Sources of Finance | 2006
Actual | 2007
Actual | 2008
Actual | 2009
Actual | 2010
Approp | | General Fund | $386,000 | $251,400 | $572,900 | $277,200 | $636,700 | | General Fund, One-time | $0 | ($1,300) | $0 | $0 | $0 | | Dedicated Credits Revenue | $279,300 | $292,400 | $279,100 | $502,300 | $230,000 | | Federal Mineral Lease | $21,300 | $244,800 | $0 | $0 | $0 | | Total | $686,600 | $787,300 | $852,000 | $779,500 | $866,700 |
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| | Categories of Expenditure | 2006
Actual | 2007
Actual | 2008
Actual | 2009
Actual | 2010
Approp | | Personnel Services | $543,900 | $615,600 | $685,500 | $658,000 | $731,714 | | In-state Travel | $300 | $600 | $400 | $1,000 | $400 | | Current Expense | $141,300 | $168,200 | $164,700 | $119,700 | $132,486 | | DP Current Expense | $1,100 | $2,900 | $1,400 | $800 | $2,100 | | Total | $686,600 | $787,300 | $852,000 | $779,500 | $866,700 |
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| | Other Indicators | 2006
Actual | 2007
Actual | 2008
Actual | 2009
Actual | 2010
Approp | | Budgeted FTE | 9.1 | 9.7 | 10.0 | 9.9 | 10.8 |
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Subcommittee Table of ContentsProgram: State Energy Program Function The State Energy Program (SEP) was transferred from DNR's Division of Energy to UGS in FY2006. It promotes renewable energy and energy efficiency and conservation throughout the state. This is done through the administration of incentive programs such as the Renewable Energy Tax Credit (UCA 59-7-614, UCA 59-10-1014, UCA 59-10-1106) and Public Facilities Energy Efficiency Pilot Program. Support is given to the development of wind energy in the state through the Anemometer Loan Program and other SEP activities that aid in characterizing the state's wind resources and providing other assistance to prospective wind developers. SEP also serves as a repository of technical and policy information that is used by government and private partners in the development of energy programs and policies. The 2007 legislature established a $5 million revolving fund administered by the SEP. This provides loans for energy efficiency projects in public schools Public information is an important aspect of SEP's activities. The program supports and manages state working groups on energy efficiency, and geothermal, wind, and solar energy. SEP also maintains an extensive set of energy information tables and figures on the UGS website to assist both the general public and researchers regarding Utah's energy production, consumptions, resources, and prices. Funding Detail | Sources of Finance | 2006
Actual | 2007
Actual | 2008
Actual | 2009
Actual | 2010
Approp | | General Fund | $81,600 | $81,600 | $63,400 | $81,600 | $81,600 | | Federal Funds | $702,700 | $339,300 | $408,900 | $758,000 | $407,100 | | Dedicated Credits Revenue | $0 | $25,200 | $104,000 | $0 | $56,800 | | Federal Mineral Lease | $0 | $264,500 | $0 | $0 | $0 | | Total | $784,300 | $710,600 | $576,300 | $839,600 | $545,500 |
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| | Categories of Expenditure | 2006
Actual | 2007
Actual | 2008
Actual | 2009
Actual | 2010
Approp | | Personnel Services | $224,800 | $229,700 | $251,400 | $341,300 | $294,514 | | In-state Travel | $900 | $1,200 | $1,600 | $900 | $5,886 | | Out-of-state Travel | $4,100 | $2,400 | $4,400 | $3,000 | $8,600 | | Current Expense | $46,800 | $68,600 | $28,800 | $28,700 | $35,200 | | DP Current Expense | $700 | $100 | $200 | $700 | $400 | | Capital Outlay | $24,000 | $0 | $0 | $0 | ($47,400) | | Other Charges/Pass Thru | $483,000 | $408,600 | $289,900 | $465,000 | $248,300 | | Total | $784,300 | $710,600 | $576,300 | $839,600 | $545,500 |
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| | Other Indicators | 2006
Actual | 2007
Actual | 2008
Actual | 2009
Actual | 2010
Approp | | Budgeted FTE | 3.4 | 3.2 | 3.6 | 4.9 | 4.3 |
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Subcommittee Table of Contents |