Compendium of Budget Information for the 2012 General Session

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

Agency: Restricted Revenue - NRAE

Function

'The Restricted Revenue - NRAE' is not an organization of State government but a mechanism to directly appropriate funding from the General Fund to restricted accounts and/or from restricted accounts to the General Fund.

Intent Language

Referring to the one-time appropriation of $2 million from the Agricultural Rural Development Loan Fund for FY 2011, the Legislature provided the following intent language:

    The Legislature intends that these funds be appropriated to securitize, at a discounted rate, funding for emergency relief loans to the dairy sector, as determined by the Agricultural Advisory Board to be under severe distress. The Legislature intends that these emergency relief loans be secured with United States Department of Agriculture loan protection guarantees, be approved and administered by the Agricultural Advisory Board, and be secured with sufficient funds or other collateral to assure revenue bond payment.

Funding Detail

Sources of Finance
2008
Actual
2009
Actual
2010
Actual
2011
Actual
2012
Approp
General Fund $2,000,000 $1,346,300 $1,241,700 $1,346,300 $1,346,300
General Fund, One-time $0 $12,077,000 $7,104,600 $0 $0
Uniform School Fund, One-time $5,000,000 $0 $0 $0 $0
GFR - Land Exchange Distribution Account $0 $0 $1,350,000 $2,350,000 $2,950,000
Agri Rural Dev Loan Fund $0 $0 $0 $2,000,000 $0
Total
$7,000,000
$13,423,300
$9,696,300
$5,696,300
$4,296,300
 
Line Items
2008
Actual
2009
Actual
2010
Actual
2011
Actual
2012
Approp
Energy Efficiency Fund $5,000,000 $0 $0 $0 $0
Rangeland Improvement Fund $2,000,000 $1,923,300 $1,346,300 $1,346,300 $1,346,300
Rural Rehab Loan Fund $0 $8,500,000 $0 $2,000,000 $0
GFR - Constitutional Defense Restricted Account $0 $0 $1,350,000 $2,350,000 $2,950,000
Invasive Species Mitigation Fund $0 $2,000,000 $500,000 $0 $0
Water Resources C&D Fund $0 $0 $6,500,000 $0 $0
Agriculture Resource Development Loan Fund $0 $1,000,000 $0 $0 $0
Total
$7,000,000
$13,423,300
$9,696,300
$5,696,300
$4,296,300
 
Categories of Expenditure
2008
Actual
2009
Actual
2010
Actual
2011
Actual
2012
Approp
Other Charges/Pass Thru $7,000,000 $13,423,300 $9,696,300 $5,696,300 $4,296,300
Total
$7,000,000
$13,423,300
$9,696,300
$5,696,300
$4,296,300
Subcommittee Table of Contents