Compendium of Budget Information for the 2010 General Session

Transportation & Environmental Quality
Appropriations Subcommittee
Subcommittee Table of Contents

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
 
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
 
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
 
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






Subcommittee Table of Contents