Compendium of Budget Information for the 2010 General Session

Economic Development and Revenue
Appropriations Subcommittee
Subcommittee Table of Contents

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
2006
Actual
2007
Actual
2008
Actual
2009
Actual
2010
Approp
General Fund $2,436,400 $2,936,400 $5,836,400 $5,616,400 $5,638,200
General Fund, One-time $20,711,300 $17,936,600 $5,513,000 $12,700,000 $7,210,000
Federal Funds $3,606,000 $3,783,100 $3,606,000 $3,850,000 $7,700,000
Federal Mineral Lease $30,000,000 $77,592,700 $84,282,200 $34,489,500 $58,000,000
GFR - Mineral Bonus $19,300,000 $0 $19,447,000 $0 $20,900,000
Beginning Nonlapsing $0 $0 $0 $4,803,300 $0
Closing Nonlapsing $0 $0 $0 ($3,938,800) $0
Total
$76,053,700
$102,248,800
$118,684,600
$57,520,400
$99,448,200
 
Line Items
2006
Actual
2007
Actual
2008
Actual
2009
Actual
2010
Approp
Olene Walker Housing Trust Fund $6,342,400 $7,019,500 $6,242,400 $6,986,400 $10,086,900
Tourism Marketing Performance Fund $14,000,000 $13,000,000 $1,000,000 $11,062,500 $7,000,000
Industrial Assistance Fund $3,479,400 $1,408,600 $1,513,000 $0 $0
Permanent Community Impact Fund $49,300,000 $77,592,700 $103,729,200 $34,489,500 $78,900,000
GFR - Homeless Trust Fund $700,000 $700,000 $1,200,000 $1,200,000 $700,000
GFR - Economic Incentive Restricted Account $981,900 $1,528,000 $0 $0 $0
GFR - Business Development for Disadvantaged Rural Communities Account $250,000 $0 $0 $0 $0
GFR - Motion Picture Incentive Fund $1,000,000 $1,000,000 $4,000,000 $3,782,000 $2,206,300
GFR - Rural Broadband Service Fund $0 $0 $1,000,000 $0 $0
GFR - Rural Health Care Facilities $0 $0 $0 $0 $555,000
Total
$76,053,700
$102,248,800
$118,684,600
$57,520,400
$99,448,200
 
Categories of Expenditure
2006
Actual
2007
Actual
2008
Actual
2009
Actual
2010
Approp
Other Charges/Pass Thru $76,053,700 $102,248,800 $118,684,600 $57,520,400 $99,448,200
Total
$76,053,700
$102,248,800
$118,684,600
$57,520,400
$99,448,200
Subcommittee Table of Contents