Compendium of Budget Information for the 2012 General Session

Natural Resources, Agriculture, & Environmental Quality
Appropriations Subcommittee

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	2008 Actual	2009 Actual	2010 Actual	2011 Actual	2012 Approp
General Fund	$1,660,700	$1,630,700	$1,630,700	$1,621,400	$1,691,600
Total	$1,660,700	$1,630,700	$1,630,700	$1,621,400	$1,691,600

Programs:	2008 Actual	2009 Actual	2010 Actual	2011 Actual	2012 Approp
Building Operations	$1,660,700	$1,630,700	$1,630,700	$1,621,400	$1,691,600
Total	$1,660,700	$1,630,700	$1,630,700	$1,621,400	$1,691,600

Categories of Expenditure	2008 Actual	2009 Actual	2010 Actual	2011 Actual	2012 Approp
Current Expense	$1,660,700	$1,630,700	$1,630,700	$1,621,400	$1,691,600
Total	$1,660,700	$1,630,700	$1,630,700	$1,621,400	$1,691,600

Subcommittee Table of Contents