Compendium of Budget Information for the 2011 General Session

Infrastructure & General Government
Appropriations Subcommittee
Subcommittee Table of Contents

Agency: Capital Budget

Line Item: DFCM Planning Fund

Function

The 2008 Legislature established the DFCM Planning Fund line item to authorize appropriations into or out of the fund.

Statutory Authority

UCA 63A-5-211 creates the Planning Fund to pay for engineering, architectural, and other planning expenses necessary to make a meaningful cost estimate of any facility or improvement with a demonstrable or immediate need. The DFCM director may make expenditures from the fund to provide planning information to the Building Board, the governor, and the Legislature, up to a maximum of $350,000 in outstanding commitments. The amount paid is credited to the Planning Fund when the Legislature appropriates money for any project for which planning costs were previously paid from the Planning Fund.

Funding Detail

During the 2008 General Session the Legislature moved $551,000 from the Capital Projects Fund to the Planning Fund.

Sources of Finance
2007
Actual
2008
Actual
2009
Actual
2010
Actual
2011
Approp
Capital Projects Fund $0 $551,000 $0 $0 $0
Total
$0
$551,000
$0
$0
$0
 
Programs:
2007
Actual
2008
Actual
2009
Actual
2010
Actual
2011
Approp
DFCM Planning Fund $0 $551,000 $0 $0 $0
Total
$0
$551,000
$0
$0
$0
 
Categories of Expenditure
2007
Actual
2008
Actual
2009
Actual
2010
Actual
2011
Approp
Other Charges/Pass Thru $0 $551,000 $0 $0 $0
Total
$0
$551,000
$0
$0
$0
Subcommittee Table of Contents