Compendium of Budget Information for the 2014 General Session

Natural Resources, Agriculture, and Environmental Quality
Appropriations Subcommittee PDF icon (PDF)
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Agency: Public Lands Office

Line Item: Public Lands Policy Coordination Office

Intent Language

    The Legislature intends that the Public Lands Policy Coordination Office may purchase a vehicle in FY 2013.
    Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for Public Lands Policy Coordination Office in Item 23, Chapter 6, Laws of Utah 2012, shall not lapse at the close of FY 2013. Expenditures of these funds are limited to litigation expenses $600,000.

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)
General Fund
General Fund, One-time
GFR - Constitutional Defense
GFR - Sovereign Lands Mgt
Beginning Nonlapsing
Closing Nonlapsing
Lapsing Balance
Total
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
$333,400 $332,600 $328,900 $328,500 $835,600
$0
$835,600
$16,300
$851,900
($14,700) $0 $0 $500,000 $25,000
$800
$25,800
($24,000)
$1,800
$2,366,100 $1,366,000 $1,366,000 $1,383,100 $1,412,500
$1,300
$1,413,800
($671,900)
$741,900
$0 $0 $0 $1,000,000 $0
$0
$0
$1,675,000
$1,675,000
$995,700 $400,000 $400,000 $322,000 $322,000
($40,200)
$281,800
($281,800)
$0
($400,000) ($400,000) ($322,000) ($281,800) $0
$0
$0
$0
$0
($1,693,000) ($283,800) ($185,300) ($1,175,100) $0
$0
$0
$0
$0
$1,587,500
$1,414,800
$1,587,600
$2,076,700
$2,595,100
($38,100)
$2,557,000
$713,600
$3,270,600
Programs:
(click linked program name to drill-down)
Public Lands Office
Total
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
$1,587,500 $1,414,800 $1,587,600 $2,076,700 $2,595,100
($38,100)
$2,557,000
$713,600
$3,270,600
$1,587,500
$1,414,800
$1,587,600
$2,076,700
$2,595,100
($38,100)
$2,557,000
$713,600
$3,270,600
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
Transfers
Total
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
$735,900 $788,000 $696,100 $1,153,600 $1,301,800
($194,700)
$1,107,100
$27,000
$1,134,100
$24,400 $22,000 $51,800 $74,700 $51,800
$22,900
$74,700
$0
$74,700
$7,800 $8,500 $12,700 $13,000 $12,600
$400
$13,000
$0
$13,000
$493,300 $461,900 $531,000 $522,500 $953,800
$250,200
$1,204,000
$685,000
$1,889,000
$311,900 $126,800 $296,000 $158,200 $275,100
($116,900)
$158,200
$1,600
$159,800
$0 $0 $0 $35,600 $0
$0
$0
$0
$0
$14,200 $7,600 $0 $89,800 $0
$0
$0
$0
$0
$0 $0 $0 $29,300 $0
$0
$0
$0
$0
$1,587,500
$1,414,800
$1,587,600
$2,076,700
$2,595,100
($38,100)
$2,557,000
$713,600
$3,270,600
Other Indicators
 
Budgeted FTE
Actual FTE
Vehicles

2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
7.1 9.0 13.0 9.0 13.0
0.0
13.0
0.0
13.0
8.7 9.2 13.3 11.6 0.0
0.0
0.0
0.0
0.0
2 2 2 2 2
(2)
0
2
2









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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.