Compendium of Budget Information for the 2011 General Session

Natural Resources, Agriculture, & Environmental Quality
Appropriations Subcommittee

Subcommittee Table of Contents

Group: Natural Resources, Agriculture, & Environment

Agency: School & Institutional Trust Lands

Line Item: SITLA Capital

Function

The objective of this program is to provide funding for the development on trust land parcels.

Funding Detail

This line item was created in FY 2008 in order to provide better oversight and accountability. Prior to that, the Capital Development was a program in the SITLA operating line item. For funding details on the capital development before FY 2008, please refer to the SITLA line item.

Sources of Finance	2007 Actual	2008 Actual	2009 Actual	2010 Actual	2011 Approp
Land Grant Mgt Fund	$0	$10,150,000	$16,500,000	$12,645,000	$8,800,000
Land Grant Mgt Fund, One-time	$0	$0	$0	$0	$3,400,000
Lapsing Balance	$0	($14,800)	($1,644,300)	($357,700)	$0
Total	$0	$10,135,200	$14,855,700	$12,287,300	$12,200,000

Programs:	2007 Actual	2008 Actual	2009 Actual	2010 Actual	2011 Approp
Capital	$0	$10,135,200	$14,855,700	$12,287,300	$12,200,000
Total	$0	$10,135,200	$14,855,700	$12,287,300	$12,200,000

Categories of Expenditure	2007 Actual	2008 Actual	2009 Actual	2010 Actual	2011 Approp
Current Expense	$0	$610,200	$558,300	$230,400	$0
Capital Outlay	$0	$5,541,900	$10,864,100	$10,987,600	$12,200,000
Other Charges/Pass Thru	$0	$3,983,100	$3,433,300	$1,069,300	$0
Total	$0	$10,135,200	$14,855,700	$12,287,300	$12,200,000

Subcommittee Table of Contents