Agency: Restricted Revenue - BEDL Function The transfers program accounts for transfers from the General Fund or Federal Mineral Lease revenues into restricted accounts. Funds are then appropriated from the restricted funds to the respective programs.
Funding Detail A summary table for the restricted fund transfers is shown below. | Sources of Finance | 2008
Actual | 2009
Actual | 2010
Actual | 2011
Actual | 2012
Approp | | General Fund | $5,836,400 | $5,616,400 | $5,638,200 | $5,569,200 | $3,362,900 | | General Fund, One-time | $5,513,000 | $12,700,000 | $7,118,800 | $6,980,000 | $7,000,000 | | Federal Funds | $3,606,000 | $3,850,000 | $7,700,000 | $2,227,200 | $5,825,000 | | American Recovery and Reinvestment Act | $0 | $0 | $0 | $0 | $175,000 | | Dedicated Credits Revenue | $0 | $0 | $0 | $0 | $1,454,000 | | Federal Mineral Lease | $84,282,200 | $34,489,500 | $56,590,800 | $44,517,600 | $66,300,000 | | GFR - Mineral Bonus | $19,447,000 | $0 | $5,406,000 | $0 | $7,100,000 | | Repayments | $0 | $0 | $0 | $30,494,700 | $0 | | Beginning Nonlapsing | $0 | $4,803,300 | $3,938,900 | $5,051,100 | $0 | | Closing Nonlapsing | $0 | ($3,938,800) | ($5,051,100) | $0 | $0 | | Total | $118,684,600 | $57,520,400 | $81,341,600 | $94,839,800 | $91,216,900 |
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| | Line Items | 2008
Actual | 2009
Actual | 2010
Actual | 2011
Actual | 2012
Approp | | Olene Walker Housing Loan Fund | $6,242,400 | $6,986,400 | $9,995,700 | $4,470,100 | $9,317,900 | | Tourism Marketing Performance Fund | $1,000,000 | $11,062,500 | $7,534,000 | $8,349,100 | $7,000,000 | | Industrial Assistance Fund | $1,513,000 | $0 | $0 | $0 | $0 | | Permanent Community Impact Fund | $103,729,200 | $34,489,500 | $61,996,800 | $75,012,300 | $73,400,000 | | GFR - Homeless Trust Fund | $1,200,000 | $1,200,000 | $700,000 | $595,000 | $565,000 | | Intermountain Weatherization Training Fund | $0 | $0 | $0 | $0 | $379,000 | | GFR - Motion Picture Incentive Fund | $4,000,000 | $3,782,000 | $560,100 | $5,858,300 | $0 | | GFR - Rural Broadband Service Fund | $1,000,000 | $0 | $0 | $0 | $0 | | GFR - Rural Health Care Facilities | $0 | $0 | $555,000 | $555,000 | $555,000 | | Total | $118,684,600 | $57,520,400 | $81,341,600 | $94,839,800 | $91,216,900 |
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| | Categories of Expenditure | 2008
Actual | 2009
Actual | 2010
Actual | 2011
Actual | 2012
Approp | | Other Charges/Pass Thru | $118,684,600 | $57,520,400 | $81,341,600 | $94,839,800 | $91,216,900 | | Total | $118,684,600 | $57,520,400 | $81,341,600 | $94,839,800 | $91,216,900 |
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Subcommittee Table of Contents |