COBI 2013 - Office of Energy Development

Compendium of Budget Information for the 2013 General Session

Natural Resources, Agriculture, & Environmental Quality
Appropriations Subcommittee

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Agency: Office of Energy Development

Line Item: Office of Energy Development

Intent Language

Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Office of Energy development from the Utah Geological Survey in Item 15, Chapter 9, Laws of Utah 2011, shall not lapse at the close of FY 2012. Expenditures of these funds are limited to accomplishing the Governor's 10-year strategic energy plan, not to exceed $5,000.

Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Office of Energy development from Governor's Energy Advisor in Item 1, Chapter 2, Laws of Utah 2011, shall not lapse at the close of FY 2012. Expenditures of these funds are limited to accomplishing the Governor's 10-year strategic energy plan, not to exceed $345,000.

Funding Detail

For more detail about a particular source of finance or organizational unit, click a linked entry in the left column of the table(s) below.

Sources of Finance (click linked fund name for more info)	2009 Actual	2010 Actual	2011 Actual	2012 Actual	2013 Approp
General Fund	$0	$0	$0	$0	$989,600
General Fund, One-time	$0	$0	$0	$461,500	$70,000
Federal Funds	$0	$0	$0	$233,400	$237,500
American Recovery and Reinvestment Act	$0	$0	$0	$15,657,100	$0
Dedicated Credits Revenue	$0	$0	$0	$11,700	$89,700
Beginning Nonlapsing	$0	$0	$0	$244,900	$0
Closing Nonlapsing	$0	$0	$0	($250,800)	$0
Total	$0	$0	$0	$16,357,800	$1,386,800

Programs: (click linked program name to drill-down)	2009 Actual	2010 Actual	2011 Actual	2012 Actual	2013 Approp
Office of Energy Development	$0	$0	$0	$16,357,800	$1,386,800
Total	$0	$0	$0	$16,357,800	$1,386,800

Categories of Expenditure (mouse-over category name for definition)	2009 Actual	2010 Actual	2011 Actual	2012 Actual	2013 Approp
Personnel Services	$0	$0	$0	$1,089,700	$516,600
In-state Travel	$0	$0	$0	$5,900	$6,700
Out-of-state Travel	$0	$0	$0	$15,200	$7,900
Current Expense	$0	$0	$0	$1,167,800	$842,000
DP Current Expense	$0	$0	$0	$33,000	$13,600
Other Charges/Pass Thru	$0	$0	$0	$13,928,000	$0
Cost Accounts	$0	$0	$0	$118,200	$0
Total	$0	$0	$0	$16,357,800	$1,386,800

Other Indicators	2009 Actual	2010 Actual	2011 Actual	2012 Actual	2013 Approp
Budgeted FTE	0.0	0.0	0.0	16.0	22.0
Actual FTE	0.0	0.0	0.0	16.0	0.0
Vehicles	0	0	0	1	0

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COBI contains unaudited data as presented to the Legislature by state agencies at the time of publication. For audited financial data see the State of Utah's Comprehensive Annual Financial Reports.