COBI 2014 - Hazardous Substance Mitigation Fund

Compendium of Budget Information for the 2014 General Session

Natural Resources, Agriculture, and Environmental Quality
Appropriations Subcommittee

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Agency: Environmental Quality

Line Item: Hazardous Substance Mitigation Fund

Function

The Hazardous Substance Mitigation Fund is an expendable special revenue fund. It consists of voluntary contributions received for the cleanup of hazardous substance facilities and by appropriations made to the fund by the Legislature. Money in the fund may be used for emergency actions, remedial investigations, or to pay an amount required by the federal government as the state's portion of the cost of cleanups.

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)
Dedicated Credits Revenue
GFR - Environmental Quality
Beginning Fund Balance
Ending Fund Balance
Total

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
$206,100	$401,800	$3,447,600	$129,400	$155,000	$0	$155,000	$0	$155,000
$0	$0	$0	$400,000	$400,000	$0	$400,000	$0	$400,000
$20,330,800	$18,803,600	$18,349,000	$21,221,000	$18,941,800	($714,300)	$18,227,500	($3,121,100)	$15,106,400
($18,803,600)	($18,349,000)	($21,221,000)	($18,227,500)	($15,045,000)	($61,400)	($15,106,400)	$3,682,500	($11,423,900)
$1,733,300	$856,400	$575,600	$3,522,900	$4,451,800	($775,700)	$3,676,100	$561,400	$4,237,500

Programs: (click linked program name to drill-down)
Hazardous Substance Mitigation Fund
Total

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
$1,733,300	$856,400	$575,600	$3,522,900	$4,451,800	($775,700)	$3,676,100	$561,400	$4,237,500
$1,733,300	$856,400	$575,600	$3,522,900	$4,451,800	($775,700)	$3,676,100	$561,400	$4,237,500

Categories of Expenditure (mouse-over category name for definition)
Personnel Services
In-state Travel
Current Expense
DP Current Expense
Other Charges/Pass Thru
Cost Accounts
Total

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
$37,200	$24,600	$39,900	$10,600	$35,000	($35,000)	$0	$35,000	$35,000
$0	$0	$200	$0	$500	($500)	$0	$500	$500
$1,689,000	$827,000	$527,500	$3,510,200	$559,900	$16,500	$576,400	$383,500	$959,900
$1,000	$600	$1,000	$300	$1,000	($1,000)	$0	$1,000	$1,000
$0	$0	$0	$0	$3,850,400	($750,700)	$3,099,700	$136,400	$3,236,100
$6,100	$4,200	$7,000	$1,800	$5,000	($5,000)	$0	$5,000	$5,000
$1,733,300	$856,400	$575,600	$3,522,900	$4,451,800	($775,700)	$3,676,100	$561,400	$4,237,500

Other Indicators
Actual FTE
Change in Fund Balance

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
0.0	0.0	0.0	0.1	0.0	0.0	0.0	0.0	0.0
($1,527,200)	($454,500)	$2,871,900	$0	$0	$0	$0	$0	$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.