Compendium of Budget Information for the 2014 General Session

Natural Resources, Agriculture, and Environmental Quality
Appropriations Subcommittee
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Agency: School and Inst Trust Lands

Line Item: SITLA Capital

Function

The objective of this program is to provide funding for development on trust land parcels. Examples of such development include Sienna Hills and Coral Canyon in Washington County, the Cedar City Golf Course in Iron County, and the Canyons in Summit County.

Performance

Investments and Revenues: This performance measure tracks the investments and the revenues generated from SITLA's capital investment projects.

 Projects

Funding Detail

This line item was created in FY 2008 in order to provide better oversight and accountability. Prior to that, the Capital Development was a program in the SITLA operating line item.

Sources of Finance
(click linked fund name for more info)
Land Grant Management Fund
Land Grant Mgt Fund, One-time
Lapsing Balance
Total
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
$12,645,000 $8,800,000 $8,800,000 $8,300,000 $8,300,000
$0
$8,300,000
$0
$8,300,000
$0 $3,400,000 $0 $0 $0
$0
$0
$0
$0
($357,700) ($10,226,200) ($6,205,200) ($8,321,100) $0
$0
$0
$0
$0
$12,287,300
$1,973,800
$2,594,800
($21,100)
$8,300,000
$0
$8,300,000
$0
$8,300,000
Programs:
(click linked program name to drill-down)
Capital
Total
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
$12,287,300 $1,973,800 $2,594,800 ($21,100) $8,300,000
$0
$8,300,000
$0
$8,300,000
$12,287,300
$1,973,800
$2,594,800
($21,100)
$8,300,000
$0
$8,300,000
$0
$8,300,000
Categories of Expenditure
(mouse-over category name for definition)
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
$230,400 $227,500 $71,500 $58,700 $2,817,400
($2,817,400)
$0
$2,817,400
$2,817,400
$10,987,600 $1,252,700 $2,532,000 ($59,800) $5,482,600
$2,641,600
$8,124,200
($2,641,600)
$5,482,600
$1,069,300 $493,600 ($8,700) ($20,000) $0
$175,800
$175,800
($175,800)
$0
$12,287,300
$1,973,800
$2,594,800
($21,100)
$8,300,000
$0
$8,300,000
$0
$8,300,000
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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.