Group: Natural Resources, Agriculture, & Environment Agency: Natural Resources Line Item: Cooperative Agreements Function This line item accounts for spending on studies done in cooperation with federal agencies, local government agencies, or other entities. The agencies supply the funding and DWR provides field teams to conduct the studies. Therefore, FTEs can fluctuate up or down depending on the number of projects.
The Legislature appropriates these funds, but since they are not 'state funds' receipt of the funds depends on non-state entities. The Division can only spend what funding it receives in this line item each fiscal year. Funding Detail | Sources of Finance | 2007
Actual | 2008
Actual | 2009
Actual | 2010
Actual | 2011
Approp | | Federal Funds | $8,680,900 | $9,104,200 | $6,296,000 | $6,611,800 | $7,057,500 | | American Recovery and Reinvestment Act | $0 | $0 | $0 | $1,800,700 | $2,750,000 | | Dedicated Credits Revenue | $1,647,300 | $884,000 | $2,959,800 | $1,541,600 | $1,106,100 | | Transfers | $3,597,600 | $8,629,200 | $7,776,500 | $7,052,800 | $8,491,400 | | Total | $13,925,800 | $18,617,400 | $17,032,300 | $17,006,900 | $19,405,000 |
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| | Programs: | 2007
Actual | 2008
Actual | 2009
Actual | 2010
Actual | 2011
Approp | | Cooperative Agreements | $13,925,800 | $18,617,400 | $17,032,300 | $17,006,900 | $19,405,000 | | Total | $13,925,800 | $18,617,400 | $17,032,300 | $17,006,900 | $19,405,000 |
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| | Categories of Expenditure | 2007
Actual | 2008
Actual | 2009
Actual | 2010
Actual | 2011
Approp | | Personnel Services | $3,360,900 | $3,803,100 | $4,072,600 | $4,601,800 | $3,264,900 | | In-state Travel | $71,100 | $74,300 | $57,000 | $53,000 | $39,900 | | Out-of-state Travel | $14,200 | $13,800 | $8,800 | $20,400 | $2,800 | | Current Expense | $4,923,000 | $11,548,700 | $7,915,700 | $6,846,100 | $11,010,400 | | DP Current Expense | $44,000 | $27,000 | $33,200 | $256,300 | $36,200 | | DP Capital Outlay | $1,300 | $27,300 | $179,000 | $3,000 | $0 | | Capital Outlay | $929,200 | $1,213,800 | $919,100 | $733,800 | $35,800 | | Other Charges/Pass Thru | $4,581,800 | $1,909,400 | $3,846,900 | $4,495,900 | $5,015,000 | | Cost Accounts | $300 | $0 | $0 | ($3,400) | $0 | | Total | $13,925,800 | $18,617,400 | $17,032,300 | $17,006,900 | $19,405,000 |
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| | Other Indicators | 2007
Actual | 2008
Actual | 2009
Actual | 2010
Actual | 2011
Approp | | Budgeted FTE | 49.1 | 0.0 | 52.0 | 0.0 | 60.0 |
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Subcommittee Table of Contents |