Compendium of Budget Information for the 2011 General Session

Executive Offices & Criminal Justice
Appropriations Subcommittee
Subcommittee Table of Contents

Agency: Governor's Office

Line Item: LeRay McAllister Program

Function

The Legislature established the LeRay McAllister Program line item to provide matching funds for open space preservation.

Statutory Authority

UCA 11-38-301 establishes the LeRay McAllister program under the administration of the Quality Growth Commission.

UCA 11-38-302 outlines legal uses of fund monies. Funds may be granted to a local entity, the Department of Natural Resources, the Department of Agriculture and Food, or a charitable 501(c)3 organization. In most cases, funds may not be used to purchase a fee interest in real property, but rather to purchase a conservation easement.

UCA 63J-1-602 provides nonlapsing status to LeRay McAllister Program appropriations.

Performance

The following table shows the key inputs and outputs of the McAllister Program. Since FY 1999 the Quality Growth Commission has granted $20.1 million in state funds. Partners in open space preservation have contributed $14.54 for every dollar of state funds. Approximately 83,800 acres have been preserved. The outcome should enhance quality of life through open space preservation.

McAllister Grants Summary

Funding Detail

Prior to FY 2010, this entity's funding was in a special revenue fund rather than a budget line item. Revenue was appropriated to the special revenue fund from the General Fund. After the Governmental Accounting Standards Board (GASB) stated that special revenue funds must receive most of their funding from non-General Fund sources, the Legislature made this a budget line item in H.B. 391, 2009 G.S. Resources reflected as fund balances prior to FY 2010 show as nonlapsing balances beginning in FY 2010 causing statewide beginning nonlapsing balances to increase in FY 2010.

Sources of Finance
2007
Actual
2008
Actual
2009
Actual
2010
Actual
2011
Approp
General Fund $0 $0 $0 $410,200 $399,700
General Fund, One-time $0 $0 $0 ($8,400) $0
Beginning Nonlapsing $0 $0 $0 $3,586,900 $1,800,000
Closing Nonlapsing $0 $0 $0 ($2,526,100) $0
Total
$0
$0
$0
$1,462,600
$2,199,700
 
Programs:
2007
Actual
2008
Actual
2009
Actual
2010
Actual
2011
Approp
LeRay McAllister Critical Land Conservation Program $0 $0 $0 $1,462,600 $2,199,700
Total
$0
$0
$0
$1,462,600
$2,199,700
 
Categories of Expenditure
2007
Actual
2008
Actual
2009
Actual
2010
Actual
2011
Approp
Other Charges/Pass Thru $0 $0 $0 $1,462,600 $2,199,700
Total
$0
$0
$0
$1,462,600
$2,199,700
Subcommittee Table of Contents