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: Land Stewardship and Restoration

Function

The Land Stewardship and Restoration line item was created in the 2012 General Legislative Session for projects that would not be considered capital investments such as fence repairs, road maintenance, erosion control, hazardous material cleanup and other like expenses.

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)
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
$0 $0 $0 $500,000 $500,000
$0
$500,000
$0
$500,000
$0 $0 $0 $316,000 $0
$0
$0
$0
$0
$0 $0 $0 ($17,600) $0
$0
$0
$0
$0
$0
$0
$0
$798,400
$500,000
$0
$500,000
$0
$500,000
Programs:
(click linked program name to drill-down)
Land Stewardship and Restoration
Total
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
$0 $0 $0 $798,400 $500,000
$0
$500,000
$0
$500,000
$0
$0
$0
$798,400
$500,000
$0
$500,000
$0
$500,000
Categories of Expenditure
(mouse-over category name for definition)
Current Expense
Capital Outlay
Total
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
$0 $0 $0 $787,000 $447,200
$0
$447,200
$0
$447,200
$0 $0 $0 $11,400 $52,800
$0
$52,800
$0
$52,800
$0
$0
$0
$798,400
$500,000
$0
$500,000
$0
$500,000
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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.