Compendium of Budget Information for the 2011 General Session

Natural Resources, Agriculture, & Environmental Quality
Appropriations Subcommittee

Group: Natural Resources, Agriculture, & Environment

Function

The Department of Natural Resources building at 1594 West North Temple was completed in FY 1996. Prior to FY 1996 the Divisions were housed in four different locations. The new Natural Resources building was financed through a revenue bond, with bond payments roughly equal to the old rent payments. Approximately $980,000 of this program's funding goes for bond payments.

Funding Detail

Sources of Finance	2007 Actual	2008 Actual	2009 Actual	2010 Actual	2011 Approp
General Fund	$1,660,700	$1,660,700	$1,630,700	$1,630,700	$1,621,400
Total	$1,660,700	$1,660,700	$1,630,700	$1,630,700	$1,621,400

Programs:	2007 Actual	2008 Actual	2009 Actual	2010 Actual	2011 Approp
Building Operations	$1,660,700	$1,660,700	$1,630,700	$1,630,700	$1,621,400
Total	$1,660,700	$1,660,700	$1,630,700	$1,630,700	$1,621,400

Categories of Expenditure	2007 Actual	2008 Actual	2009 Actual	2010 Actual	2011 Approp
Current Expense	$1,660,700	$1,660,700	$1,630,700	$1,630,700	$1,621,400
Total	$1,660,700	$1,660,700	$1,630,700	$1,630,700	$1,621,400

Subcommittee Table of Contents