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 2009 General Session, the Legislature appropriated a total budget of $1,093,663,900 for FY 2010, which includes $18,360,500 from the General Fund, $400,180,600 in Transportation Funds, $179,954,000 in Centennial Highway Restricted Account Funds, and $251,247,400 in Federal Funds. Sources of Finance | 2006 Actual | 2007 Actual | 2008 Actual | 2009 Actual | 2010 Approp | General Fund | $105,149,700 | $106,378,100 | $107,766,900 | $64,085,600 | $18,360,500 | General Fund, One-time | $32,743,500 | $207,659,000 | $411,290,000 | $39,658,800 | $759,100 | Transportation Fund | $409,191,300 | $410,816,900 | $428,514,000 | $422,776,400 | $400,180,600 | Transportation Fund, One-time | $124,914,900 | $0 | $0 | $0 | $0 | Transportation Investment Fund of 2005 | $30,000,000 | $55,000,000 | $105,000,000 | $131,342,800 | $116,000,000 | TIF of 2005, One-time | $0 | $0 | $0 | $32,569,400 | $0 | Centennial Highway Fund | $0 | $0 | $0 | $180,005,200 | $0 | Centennial Highway Fund Restricted Account | $90,120,600 | $223,297,100 | $200,277,000 | $0 | $179,954,000 | Federal Funds | $249,047,200 | $377,438,300 | $428,813,200 | $449,258,200 | $251,247,400 | American Recovery and Reinvestment Act | $0 | $0 | $0 | $0 | $6,100,000 | Dedicated Credits Revenue | $53,430,700 | $66,605,800 | $79,728,500 | $172,165,900 | $28,413,800 | Federal Mineral Lease | $53,361,200 | $51,288,000 | $51,312,700 | $68,406,300 | $46,609,000 | GFR - Environmental Quality | $5,672,800 | $6,333,800 | $6,740,500 | $6,515,300 | $6,508,400 | GFR - Petroleum Storage Tank | $0 | $0 | $50,000 | $0 | $0 | GFR - Underground Wastewater System | $76,000 | $76,000 | $76,000 | $75,700 | $76,000 | GFR - Used Oil Administration | $716,300 | $727,600 | $737,000 | $744,300 | $744,600 | GFR - Voluntary Cleanup | $611,800 | $611,500 | $614,700 | $622,000 | $622,000 | WDSF - Drinking Water | $126,900 | $129,300 | $159,400 | $0 | $138,700 | WDSF - Drinking Water Loan Program | $0 | $0 | $0 | $138,700 | $0 | WDSF - Drinking Water Origination Fee | $0 | $0 | $0 | $77,200 | $77,500 | WDSF - Water Quality | $849,100 | $904,400 | $1,066,600 | $0 | $0 | WDSF - Utah Wastewater Loan Program | $0 | $0 | $0 | $1,003,200 | $976,500 | WDSF - Water Quality Origination Fee | $0 | $0 | $0 | $66,300 | $91,900 | TFR - Aeronautics Fund | $7,350,700 | $9,107,600 | $7,460,300 | $7,071,600 | $6,903,200 | Trust and Agency Funds | $50,200 | $0 | $0 | $1,500,000 | $0 | ET - Petroleum Storage Tank | $1,216,200 | $1,246,600 | $1,255,100 | $1,306,800 | $1,306,900 | ET - Waste Tire Recycling | $111,600 | $118,900 | $125,000 | $129,800 | $129,900 | Clean Fuel Vehicle Loan | $400,000 | $101,300 | $106,000 | $109,400 | $109,500 | Critical Highway Needs Fund | $0 | $0 | $90,000,000 | $60,549,600 | $100,000,000 | Debt Service | $0 | $0 | ($131,626,800) | ($133,826,800) | ($137,022,500) | Designated Sales Tax | $23,982,800 | $227,822,300 | $37,822,900 | $8,317,200 | $43,299,600 | Petroleum Storage Tank Account | $50,000 | $50,000 | $0 | $19,100 | $50,000 | Petroleum Storage Tank Loan | $143,500 | $149,000 | $155,600 | $146,800 | $160,500 | Transfers | $101,300 | $251,900 | ($79,000) | $25,000 | $72,500 | Transfers - Intergovernmental | $45,800 | $0 | $59,900 | $10,700 | $0 | Transfers - Within Agency | $6,001,900 | $498,200 | ($18,229,300) | ($28,543,000) | $6,171,600 | Repayments | $11,816,900 | $11,816,900 | $15,182,200 | $19,589,700 | $15,250,000 | Beginning Nonlapsing | $47,140,000 | $147,103,900 | $132,021,400 | $153,171,900 | $374,600 | Closing Nonlapsing | ($20,809,700) | ($131,573,000) | ($153,483,000) | ($5,317,600) | ($1,900) | Lapsing Balance | ($6,257,200) | ($75,793,700) | ($119,057,900) | ($4,614,900) | $0 | Total | $1,227,356,000 | $1,698,165,700 | $1,683,858,900 | $1,649,156,600 | $1,093,663,900 |
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  | Agencies | 2006 Actual | 2007 Actual | 2008 Actual | 2009 Actual | 2010 Approp | National Guard | $28,541,700 | $31,915,000 | $42,071,800 | $48,805,200 | $38,264,500 | Veterans' Affairs | $687,500 | $1,067,200 | $1,064,100 | $1,179,600 | $1,428,300 | Environmental Quality | $74,346,400 | $78,811,300 | $79,757,000 | $105,336,800 | $81,655,900 | Transportation | $1,093,780,400 | $1,330,372,200 | $1,450,966,000 | $1,443,835,000 | $909,064,000 | Restricted Revenue - TEQ | $30,000,000 | $256,000,000 | $110,000,000 | $50,000,000 | $63,251,200 | Total | $1,227,356,000 | $1,698,165,700 | $1,683,858,900 | $1,649,156,600 | $1,093,663,900 |
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  | Categories of Expenditure | 2006 Actual | 2007 Actual | 2008 Actual | 2009 Actual | 2010 Approp | Personnel Services | $155,705,100 | $160,564,000 | $174,799,100 | $179,533,000 | $181,144,600 | In-state Travel | $1,079,300 | $966,800 | $1,042,300 | $931,700 | $953,500 | Out-of-state Travel | $723,200 | $781,000 | $880,700 | $681,900 | $753,700 | Current Expense | $139,034,800 | $151,206,500 | $143,981,600 | $176,367,500 | $130,862,900 | DP Current Expense | $6,027,500 | $13,254,000 | $14,432,900 | $16,756,300 | $13,145,800 | DP Capital Outlay | $40,700 | $8,387,700 | $285,500 | $161,200 | $550,300 | Capital Outlay | $522,453,000 | $715,074,900 | $945,119,400 | $933,562,100 | $479,828,800 | Other Charges/Pass Thru | $285,170,700 | $521,853,100 | $274,781,300 | $222,462,200 | $166,558,400 | Operating Transfers | $0 | $1,279,700 | $892,200 | $0 | $0 | Transfers | $0 | ($17,300) | $0 | $0 | $0 | Trust & Agency Disbursements | $117,121,700 | $124,815,300 | $127,643,900 | $118,700,700 | $119,865,900 | Total | $1,227,356,000 | $1,698,165,700 | $1,683,858,900 | $1,649,156,600 | $1,093,663,900 |
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  | Other Indicators | 2006 Actual | 2007 Actual | 2008 Actual | 2009 Actual | 2010 Approp | Budgeted FTE | 2,379.0 | 2,309.5 | 2,294.5 | 2,287.5 | 2,294.5 | Vehicles | 3,977 | 3,980 | 3,985 | 2,076 | 4,182 |
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