COBI 2014 - Contributed Research

Compendium of Budget Information for the 2014 General Session

Natural Resources, Agriculture, and Environmental Quality
Appropriations Subcommittee

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Agency: Natural Resources

Line Item: Contributed Research

Function

The funding for the Contributed Research line item comes from a variety of sources, including the proceeds from the sale of hunting conservation permits, the Help Stop Poaching program, and donations by businesses, cities, and non-profit organizations. The primary use of these funds is for habitat projects, transplants, specific research, and other efforts directed to help wildlife.

Performance

This measure tracks the funding contributed to this line item.

*Includes: Blue Ribbon Fisheries Contributions, Trout Unlimited, Safari Club, Cities and Towns for Community Fisheries, etc.

Related Material

Issue Brief - 2014 General Session - Wildlife Contributed Research Trends

Funding Detail

Examples of major contributions for FY 2012 came from the following sources:

Conservation Permits: 812,600 (Mule Deer Foundation, Sportsmen for Fish and Wildlife, etc.),
Help Stop Poaching: $39,000 (Awarded by courts in addition to the Fine Imposed),
Urban Fisheries Program: 25,000.

Sources of Finance (click linked fund name for more info)
Federal Funds
Dedicated Credits Revenue
Total

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	$1,100	$1,100
$1,424,000	$1,610,700	$915,900	$2,210,000	$830,900	$0	$830,900	$669,500	$1,500,400
$1,424,000	$1,610,700	$915,900	$2,210,000	$830,900	$0	$830,900	$670,600	$1,501,500

Programs: (click linked program name to drill-down)
Contributed Research
Total

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
$1,424,000	$1,610,700	$915,900	$2,210,000	$830,900	$0	$830,900	$670,600	$1,501,500
$1,424,000	$1,610,700	$915,900	$2,210,000	$830,900	$0	$830,900	$670,600	$1,501,500

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

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
$201,400	$203,900	$70,300	$17,900	$0	$27,500	$27,500	$1,500	$29,000
$5,100	$3,100	$1,700	$200	$1,700	($1,500)	$200	$0	$200
$5,100	$0	$0	$1,600	$0	$1,600	$1,600	$0	$1,600
$854,500	$1,123,200	$665,000	$1,823,200	$650,300	$150,400	$800,700	$414,200	$1,214,900
$9,600	$0	$500	$900	$500	$400	$900	$0	$900
$0	$27,800	$0	$31,800	$0	$0	$0	$0	$0
$348,300	$252,700	$178,400	$334,400	$178,400	($178,400)	$0	$254,900	$254,900
$1,424,000	$1,610,700	$915,900	$2,210,000	$830,900	$0	$830,900	$670,600	$1,501,500

Other Indicators
Budgeted FTE

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
2.0	1.3	0.0	0.0	0.0	0.3	0.3	0.0	0.3

Subcommittee Table of Contents

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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.