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: Agriculture

Line Item: Building Operations

Function

The Agriculture Building is located at 350 North Redwood Road. The purpose of this program is to contract with the Division of Facilities and Construction Management (DFCM) for building maintenance.

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
Total
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
$305,000 $305,000 $305,000 $305,000 $305,000
$0
$305,000
$51,600
$356,600
$305,000
$305,000
$305,000
$305,000
$305,000
$0
$305,000
$51,600
$356,600
Programs:
(click linked program name to drill-down)
Building Operations
Total
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
$305,000 $305,000 $305,000 $305,000 $305,000
$0
$305,000
$51,600
$356,600
$305,000
$305,000
$305,000
$305,000
$305,000
$0
$305,000
$51,600
$356,600
Categories of Expenditure
(mouse-over category name for definition)
Current Expense
Total
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
$305,000 $305,000 $305,000 $305,000 $305,000
$0
$305,000
$51,600
$356,600
$305,000
$305,000
$305,000
$305,000
$305,000
$0
$305,000
$51,600
$356,600
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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.