Compendium of Budget Information for the 2012 General Session

Natural Resources, Agriculture, & Environmental Quality
Appropriations Subcommittee
Subcommittee Table of Contents

Agency: Natural Resources

Line Item: Wildlife Resources Capital

Function

Large structural projects or habitat improvements are included in the Wildlife Resources - Capital budget. They include projects such as fish hatchery reconstruction, shooting centers, or related structures. Currently there is only one active program in this line item: the Fisheries Program.

Intent Language

    Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for Wildlife Resources Capital in Item 179, Chapter 2, Laws of Utah 2010, shall not lapse at the end of FY 2011. Expenditures of these funds are limited to Capital Equipment/Improvements $800,000.

Funding Detail

Two dollars of each fishing license fee or combination license fee are deposited into the State Fish Hatchery Maintenance Restricted Funds, which together with the earned interest, constitute the revenue source for this restricted fund.

Sources of Finance
2008
Actual
2009
Actual
2010
Actual
2011
Actual
2012
Approp
General Fund $800,000 $800,000 $800,000 $649,400 $649,400
Federal Funds $497,300 $1,167,600 $1,128,200 $693,100 $500,000
GFR - State Fish Hatch Maint $1,205,000 $1,205,000 $1,205,000 $1,955,000 $1,205,000
Beginning Nonlapsing $601,500 $917,000 $700,000 $800,000 $0
Closing Nonlapsing ($917,000) ($700,000) ($800,000) $0 $0
Lapsing Balance ($342,100) ($975,600) ($1,635,200) ($272,500) $0
Total
$1,844,700
$2,414,000
$1,398,000
$3,825,000
$2,354,400
 
Programs:
2008
Actual
2009
Actual
2010
Actual
2011
Actual
2012
Approp
Fisheries $1,844,700 $2,414,000 $1,398,000 $3,825,000 $2,354,400
Total
$1,844,700
$2,414,000
$1,398,000
$3,825,000
$2,354,400
 
Categories of Expenditure
2008
Actual
2009
Actual
2010
Actual
2011
Actual
2012
Approp
Current Expense $331,000 $141,700 $240,300 $157,200 $0
DP Current Expense $0 $0 $0 $0 $292,400
Capital Outlay $713,700 $139,500 $141,600 $0 $113,700
Other Charges/Pass Thru $800,000 $2,132,800 $1,016,100 $3,667,800 $1,948,300
Total
$1,844,700
$2,414,000
$1,398,000
$3,825,000
$2,354,400
Subcommittee Table of Contents

Program: Fisheries

Function

This is the only program currently used in this line item. It is used to improve fisheries access, enhance motorboat access and facilities, improve fish hatcheries, and enhance fish habitat.

The Division operates 10 hatcheries in Bicknell, Hatch, Fountain Green, Mantua, Glenwood, Kamas, Springville, Loa, Midway and Whiterocks. The Utah Reclamation Mitigation and Conservation Commission (URMCC) has committed funds to DWR for ongoing coverage of additional costs associated with the additional fish production from these state-of-the-art facilities.

Funding Detail

In FY 2007 this program received a large amount of federal funds through the Fish and Wildlife Service, under the Section 6 program, designed to protect endangered species in Washington County. In order to receive the federal funding the division had to provide a 10 percent state match, for which the division used lands donated by the Division of Parks and Recreation (valued at $2,118,200).

The funding was used to make three purchases to help preserve land used for the desert tortoise and other wildlife bio-diversity species. The first purchase was for 320 acres from the School and Institutional Trust Lands Administration (SITLA) at a cost of $13,166,600. The other two purchases were from private land owners, allowing the division to acquire 124 acres at a cost of $8,015,000.

In FY 2010 this program received funding for motorboat access, as well as hatchery maintenance through the Fish and Wildlife Service, under the Dingell/Johnson program, designed to maintain all fisheries at a standard to meet the public needs.

Sources of Finance
2008
Actual
2009
Actual
2010
Actual
2011
Actual
2012
Approp
General Fund $800,000 $800,000 $800,000 $649,400 $649,400
Federal Funds $497,300 $1,167,600 $1,128,200 $693,100 $500,000
GFR - State Fish Hatch Maint $1,205,000 $1,205,000 $1,205,000 $1,955,000 $1,205,000
Beginning Nonlapsing $601,500 $917,000 $700,000 $800,000 $0
Closing Nonlapsing ($917,000) ($700,000) ($800,000) $0 $0
Lapsing Balance ($342,100) ($975,600) ($1,635,200) ($272,500) $0
Total
$1,844,700
$2,414,000
$1,398,000
$3,825,000
$2,354,400
 
Categories of Expenditure
2008
Actual
2009
Actual
2010
Actual
2011
Actual
2012
Approp
Current Expense $331,000 $141,700 $240,300 $157,200 $0
DP Current Expense $0 $0 $0 $0 $292,400
Capital Outlay $713,700 $139,500 $141,600 $0 $113,700
Other Charges/Pass Thru $800,000 $2,132,800 $1,016,100 $3,667,800 $1,948,300
Total
$1,844,700
$2,414,000
$1,398,000
$3,825,000
$2,354,400
Subcommittee Table of Contents