Compendium of Budget Information for the 2014 General Session

Natural Resources, Agriculture, and Environmental Quality
Appropriations Subcommittee
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Agency: Agriculture

Line Item: Invasive Species Mitigation

Function

The Invasive Species Mitigation line item accounts for funding from the Invasive Species Mitigation restricted account. The purpose for this restricted account is to provide funding for projects preventing catastrophic wildland fire in a watershed or to restore watersheds after wildland fires. Starting in FY 2013, this fund will be used to eliminate invasive plant species in designated parts of the State.

Statutory Authority

UCA 4-2-8.7 creates the Invasive Species Mitigation Account.

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)
GFR - Invasive Species Mitigation
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
$1,100,000 $0 $0 $1,000,000 $2,000,000
$0
$2,000,000
$100
$2,000,100
$0 $379,600 $0 $0 $0
$102,100
$102,100
($102,100)
$0
($379,600) $0 $0 ($102,100) $0
$0
$0
$0
$0
($3,900) $0 $0 $0 $0
$0
$0
$0
$0
$716,500
$379,600
$0
$897,900
$2,000,000
$102,100
$2,102,100
($102,000)
$2,000,100
Programs:
(click linked program name to drill-down)
Invasive Species Mitigation
Total
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
$716,500 $379,600 $0 $897,900 $2,000,000
$102,100
$2,102,100
($102,000)
$2,000,100
$716,500
$379,600
$0
$897,900
$2,000,000
$102,100
$2,102,100
($102,000)
$2,000,100
Categories of Expenditure
(mouse-over category name for definition)
Personnel Services
Current Expense
DP Current Expense
Other Charges/Pass Thru
Total
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
$0 $0 $0 $2,600 $0
$91,900
$91,900
$100
$92,000
$0 $0 $0 $100 $0
$0
$0
$0
$0
$0 $0 $0 $0 $0
$200,000
$200,000
($91,900)
$108,100
$716,500 $379,600 $0 $895,200 $2,000,000
($189,800)
$1,810,200
($10,200)
$1,800,000
$716,500
$379,600
$0
$897,900
$2,000,000
$102,100
$2,102,100
($102,000)
$2,000,100
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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.