Compendium of Budget Information for the 2010 General Session

Natural Resources
Appropriations Subcommittee
Subcommittee Table of Contents

Agency: Public Lands Office

Function

Utah Code Section 63J-4-601 created the Public Lands Policy Coordinating Office (PLPCO) and the Public Lands Policy Coordinating Council in 2005. The new office also assumed administration and funding for the Public Roads (RS-2477) program.

The Office is charged to:

  • Provide a single voice representing the interest of Utah in discussions with federal land management agencies.
  • Preserve access to public lands.
  • Protect archaeological resources.

The current PLPCO objectives and initiatives include:

  • Develop and maintain a statewide land-use plan that is based on cooperation and in conjunction with local governments.
  • Represent the State as a cooperating agency with BLM, Forest Service, National Park Service and other federal land management agencies.
  • Represent the state in other environmental studies for public lands.
  • Produce original research, documents, maps, studies, analysis, or other information that supports the State's participation in the development of public lands policy.
  • Assist the counties in identifying the public roads within each county.
  • Seek recognition by the BLM for rights-of-way on public roads.
  • Prepare litigation on disputed roads.
  • Provide for responsible use and preservation of archaeological resources.
  • Oversee the issuance and management of archaeological survey and excavation permits.

The Public Lands Policy Coordinating Council is charged with providing advice and recommendations concerning the development of public lands policies to the PLPCO, the state planning coordinator, and the Governor.

Statutory Authority

UCA Title 63J-4-601: creation of the Public Lands Policy Coordinating Office and the Public Lands Policy Coordinating Council.

Intent Language

    Under the terms of UCA 63J-1-402(3), the Legislature intends not to lapse Item 201, Chapter 2, Laws of Utah 2008. Expenditures of these funds is limited to: Computer Equipment/Software $130,000; Equipment/Supplies $130,000.

Funding Detail

UCA Title 63C-4-103 allows the Legislature to appropriate monies from the Constitutional Defense Restricted Account to the Office and to the Council.

The Constitutional Defense Restricted Account, which is the main funding source for the Public Lands Office, receives 7.5 % of all revenue to the Land Exchange Distribution Account created in UC Title 53C-3-203, with a two million dollar cap on the Account.

Sources of Finance
2006
Actual
2007
Actual
2008
Actual
2009
Actual
2010
Approp
General Fund $677,700 $703,900 $714,000 $325,000 $333,400
General Fund, One-time ($230,000) $99,000 $50,000 $40,000 $0
GFR - Constitutional Defense $2,013,700 $2,030,500 $2,037,100 $2,368,900 $2,370,400
Beginning Nonlapsing $1,479,000 $1,179,300 $371,600 $690,900 $0
Closing Nonlapsing ($1,179,300) ($371,600) ($690,900) ($995,700) $0
Lapsing Balance ($677,600) ($1,000,000) $0 ($416,100) $0
Total
$2,083,500
$2,641,100
$2,481,800
$2,013,000
$2,703,800
 
Line Items
2006
Actual
2007
Actual
2008
Actual
2009
Actual
2010
Approp
Office of Public Lands $2,083,500 $2,641,100 $2,481,800 $2,013,000 $2,703,800
Total
$2,083,500
$2,641,100
$2,481,800
$2,013,000
$2,703,800
 
Categories of Expenditure
2006
Actual
2007
Actual
2008
Actual
2009
Actual
2010
Approp
Personnel Services $621,300 $770,800 $710,900 $718,000 $3,124,300
In-state Travel $48,300 $44,700 $22,800 $27,800 $22,800
Out-of-state Travel $13,900 $11,500 $6,000 $4,700 $6,000
Current Expense $992,900 $731,500 $1,001,400 $721,100 ($1,156,800)
DP Current Expense $313,900 $637,600 $556,400 $383,300 $617,000
Capital Outlay $0 $0 $20,300 $0 $0
Other Charges/Pass Thru $93,200 $445,000 $164,000 $158,100 $90,500
Total
$2,083,500
$2,641,100
$2,481,800
$2,013,000
$2,703,800
 
Other Indicators
2006
Actual
2007
Actual
2008
Actual
2009
Actual
2010
Approp
Budgeted FTE 6.7 8.5 7.9 7.6 7.0
Vehicles 0 2 2 2 2






Subcommittee Table of Contents