COBI 2014 - Rangeland Improvement

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: Rangeland Improvement

Function

The Rangeland Improvement line item accounts for the funding from the Rangeland Improvement restricted account, which provides the funding for the projects administered by the Grazing Improvement Program (GIP). The Rangeland Improvement funding is to be used for:

range improvement and maintenance;
control of predatory animals;
management or extermination of noxious weeds;
purchase or lease of lands for the benefit of a grazing district;
watershed protection and improvement; and
the general welfare of livestock grazing within a grazing district.

Statutory Authority

UCA 4-20-2 creates the Rangeland Improvement Account.

Intent Language

Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for Rangeland Improvement in Item 29, Chapter 6, Laws of Utah 2012, shall not lapse at the close of FY 2013. Expenditures of these funds are limited to rangeland improvement projects $1,346,000.

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)
GFR - Rangeland Improvement
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
$4,046,300	$1,241,700	$1,428,700	$1,491,300	$1,991,300	$300	$1,991,600	($499,400)	$1,492,200
$0	$1,346,000	$1,085,300	$860,000	$0	$959,300	$959,300	($959,300)	$0
($1,346,000)	($1,085,300)	($860,000)	($959,300)	$0	$0	$0	$0	$0
($1,333,900)	$0	$0	($2,500)	$0	$0	$0	$0	$0
$1,366,400	$1,502,400	$1,654,000	$1,389,500	$1,991,300	$959,600	$2,950,900	($1,458,700)	$1,492,200

Programs: (click linked program name to drill-down)
Rangeland Improvement
Total

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
$1,366,400	$1,502,400	$1,654,000	$1,389,500	$1,991,300	$959,600	$2,950,900	($1,458,700)	$1,492,200
$1,366,400	$1,502,400	$1,654,000	$1,389,500	$1,991,300	$959,600	$2,950,900	($1,458,700)	$1,492,200

Categories of Expenditure (mouse-over category name for definition)
Personnel Services
In-state Travel
Out-of-state Travel
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
$2,500	$6,000	$28,600	$42,400	$14,300	$64,600	$78,900	$500	$79,400
$1,000	$100	$2,100	$2,900	$2,100	$0	$2,100	$0	$2,100
$0	$0	$2,000	$1,800	$2,000	$0	$2,000	$0	$2,000
$21,500	$1,300	$5,300	$33,900	$5,400	($500)	$4,900	$100	$5,000
$6,300	$0	$58,400	$22,800	$110,800	$700	$111,500	$0	$111,500
$1,335,100	$1,495,000	$1,557,600	$1,285,700	$1,856,700	$894,800	$2,751,500	($1,459,300)	$1,292,200
$1,366,400	$1,502,400	$1,654,000	$1,389,500	$1,991,300	$959,600	$2,950,900	($1,458,700)	$1,492,200

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
0.0	0.0	0.0	0.0	0.5	0.5	1.0	(0.5)	0.5
0.0	0.1	0.3	0.5	0.0	0.0	0.0	0.0	0.0
0	0	0	1	0	1	1	(1)	0

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.