COBI 2013 - Cooperative Agreements

Compendium of Budget Information for the 2013 General Session

Natural Resources, Agriculture, & Environmental Quality
Appropriations Subcommittee

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Agency: Natural Resources

Line Item: Cooperative Agreements

Function

This line item accounts for spending on studies done in cooperation with federal agencies, local government agencies, or other entities. The agencies supply the funding and DWR provides field teams to conduct the studies. Therefore, FTEs can fluctuate up or down depending on the number of projects.

Performance

This measure tracks the funding contracted through this line item. Most of the research and data collected benefits both the division and the party providing the funds.

Funding Detail

The largest contributions have come from the Watershed Initiative, BLM, US Fish and Wildlife Services, Washington County, Division of Oil, Gas, and Mining, and Ruby Pipeline Co. Over 80% of the funding is used for wildlife habitat improvement projects.

The Legislature appropriates these funds, but since they are not "state funds" receipt of the funds depends on non-state entities. The division can only spend what funding it receives in this line item each fiscal year.

Sources of Finance (click linked fund name for more info)	2009 Actual	2010 Actual	2011 Actual	2012 Actual	2013 Approp
Federal Funds	$6,296,000	$6,611,800	$5,061,000	$6,136,300	$9,832,100
American Recovery and Reinvestment Act	$0	$1,800,700	$1,452,700	$0	$0
Dedicated Credits Revenue	$2,959,800	$1,541,600	$3,029,100	$3,112,700	$1,110,400
Transfers	$7,776,500	$7,052,800	$3,589,700	$3,308,900	$8,509,800
Total	$17,032,300	$17,006,900	$13,132,500	$12,557,900	$19,452,300

Programs: (click linked program name to drill-down)	2009 Actual	2010 Actual	2011 Actual	2012 Actual	2013 Approp
Cooperative Agreements	$17,032,300	$17,006,900	$13,132,500	$12,557,900	$19,452,300
Total	$17,032,300	$17,006,900	$13,132,500	$12,557,900	$19,452,300

Categories of Expenditure (mouse-over category name for definition)	2009 Actual	2010 Actual	2011 Actual	2012 Actual	2013 Approp
Personnel Services	$4,072,600	$4,601,800	$4,194,400	$3,843,700	$4,246,700
In-state Travel	$57,000	$53,000	$44,100	$29,700	$44,100
Out-of-state Travel	$8,800	$20,400	$100	$8,100	$100
Current Expense	$7,915,700	$6,846,100	$6,868,600	$5,946,800	$8,830,000
DP Current Expense	$33,200	$256,300	$119,300	$78,000	$119,300
DP Capital Outlay	$179,000	$3,000	$0	$0	$0
Capital Outlay	$919,100	$733,800	($52,300)	$98,700	$60,000
Other Charges/Pass Thru	$3,846,900	$4,495,900	$1,958,200	$2,552,900	$6,152,100
Cost Accounts	$0	($3,400)	$100	$0	$0
Total	$17,032,300	$17,006,900	$13,132,500	$12,557,900	$19,452,300

Other Indicators	2009 Actual	2010 Actual	2011 Actual	2012 Actual	2013 Approp
Budgeted FTE	52.0	56.0	60.0	56.0	47.5

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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.