Compendium of Budget Information for the 2012 General Session

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

Agency: Public Lands Office

Function

Utah Code Section 63J-4-601 created the Public Lands Policy Coordinating Office (PLPCO) in 2005. The office also assumed administration and funding for the Public Roads (RS-2477) program.

The office is charged to:

  • provide a single voice representing the interest of Utah in discussions with federal land management agencies;
  • preserve access to public lands; and,
  • protect archaeological resources.

PLPCO objectives and initiatives include:

  • initiate and support efforts to validate public access to federal lands through state and county owned rights-of-way;
  • initiate and prosecute, or join litigation to recognize rights-of-way;
  • initiate or support consensus efforts to recognize rights-of-way or other methods of public access or use of the federal lands;
  • initiate or participate in litigation or other decision making discussions related to state efforts to retain primacy over air, wildlife and similar issues which affect use of the public lands;
  • participate in western state efforts to affect federal agency policy concerning use of the public lands;
  • represent Utah as a cooperating agency in the preparation and review of NEPA documentation with BLM, Forest Service, National Park Service and other federal land management agencies;
  • assist state agencies in the development of processes to provide for responsible use and preservation of archaeological resources; and,
  • oversee the issuance and management of archaeological survey and excavation permits.

The Constitutional Defense Council is charged with providing advice and recommendations concerning the development of public lands policies to the PLPCO, the state planning coordinator, and the Governor.

Statutory Authority

UCA Title 63J-4-601: creation of the Public Lands Policy Coordinating Office.

Intent Language

    Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for Public Lands Policy Coordination Office in Item 186, Chapter 2, Laws of Utah 2010, shall not lapse at the close of FY 2011. Expenditures of these funds are limited to litigation expenses $400,000.

Funding Detail

UCA Title 63C-4-103 allows the Legislature to appropriate monies from the Constitutional Defense Restricted Account to the Office and to the Council.

The Constitutional Defense Restricted Account, which is the main funding source for the Public Lands Office, receives 7.5% of all revenue to the Land Exchange Distribution Account created in UCA Title 53C-3-203, with a $5 million cap on the Account.

Sources of Finance
2008
Actual
2009
Actual
2010
Actual
2011
Actual
2012
Approp
General Fund $714,000 $325,000 $333,400 $332,600 $328,900
General Fund, One-time $50,000 $40,000 ($14,700) $0 $0
GFR - Constitutional Defense $2,037,100 $2,368,900 $2,366,100 $1,366,000 $1,366,000
Beginning Nonlapsing $371,600 $690,900 $995,700 $400,000 $0
Closing Nonlapsing ($690,900) ($995,700) ($400,000) ($400,000) $0
Lapsing Balance $0 ($416,100) ($1,693,000) ($283,800) $0
Total
$2,481,800
$2,013,000
$1,587,500
$1,414,800
$1,694,900
 
Line Items
2008
Actual
2009
Actual
2010
Actual
2011
Actual
2012
Approp
Public Lands Policy Coordinating Office $2,481,800 $2,013,000 $1,587,500 $1,414,800 $1,694,900
Total
$2,481,800
$2,013,000
$1,587,500
$1,414,800
$1,694,900
 
Categories of Expenditure
2008
Actual
2009
Actual
2010
Actual
2011
Actual
2012
Approp
Personnel Services $710,900 $718,000 $735,900 $788,000 $773,600
In-state Travel $22,800 $27,800 $24,400 $22,000 $24,400
Out-of-state Travel $6,000 $4,700 $7,800 $8,500 $7,800
Current Expense $1,001,400 $721,100 $493,300 $461,900 $492,300
DP Current Expense $556,400 $383,300 $311,900 $126,800 $311,600
Capital Outlay $20,300 $0 $0 $0 $0
Other Charges/Pass Thru $164,000 $158,100 $14,200 $7,600 $85,200
Total
$2,481,800
$2,013,000
$1,587,500
$1,414,800
$1,694,900
 
Other Indicators
2008
Actual
2009
Actual
2010
Actual
2011
Actual
2012
Approp
Budgeted FTE 7.9 7.6 7.1 9.0 9.0
Actual FTE 0.0 0.0 8.7 9.2 0.0
Vehicles 2 2 2 2 2






Subcommittee Table of Contents