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: Restricted Account Transfers - NRAE

Function

Fund and Account transfers are line-item appropriations that authorize the Division of Finance to move resources from one fund or account to another. These resources are then re-appropriated from the recipient fund or account to a program or activity. They are shown separately to avoid double-counting them in a budget roll-up.

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.


 

Table 5: Restricted Fund and Account Transfers

Sources of Finance
(click linked fund name for more info)
General Fund
General Fund, One-time
GFR - Land Exchange Distribution Account
Agri Rural Dev Loan Fund
Total
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
$1,241,700 $1,346,300 $1,346,300 $3,096,300 $4,171,100
$0
$4,171,100
$0
$4,171,100
$7,104,600 $0 $0 $1,833,400 $500,000
$0
$500,000
($500,000)
$0
$1,306,700 $2,185,100 $2,049,600 $3,022,200 $2,540,000
$0
$2,540,000
$0
$2,540,000
$0 $2,000,000 $0 $0 $0
$0
$0
$0
$0
$9,653,000
$5,531,400
$3,395,900
$7,951,900
$7,211,100
$0
$7,211,100
($500,000)
$6,711,100
Line Items
(click linked line item name to drill-down)
GFR - Rangeland Improvement Account
GFR - Wildlife Resources
Rural Rehab Loan Fund
GFR - Constitutional Defense Restricted Account
GFR - Invasive Species Mitigation Account
Water Resources CandD Fund
GFR - Mule Deer Protection Account
GFR - Agriculture and Wildlife Damage Prevention Account
Total
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
$1,346,300 $1,346,300 $1,346,300 $1,346,300 $1,846,300
$0
$1,846,300
($500,000)
$1,346,300
$0 $0 $0 $74,800 $74,800
$0
$74,800
$0
$74,800
$0 $2,000,000 $0 $0 $0
$0
$0
$0
$0
$1,306,700 $2,185,100 $2,049,600 $4,780,800 $2,540,000
$0
$2,540,000
$0
$2,540,000
$500,000 $0 $0 $1,000,000 $2,000,000
$0
$2,000,000
$0
$2,000,000
$6,500,000 $0 $0 $0 $0
$0
$0
$0
$0
$0 $0 $0 $500,000 $500,000
$0
$500,000
$0
$500,000
$0 $0 $0 $250,000 $250,000
$0
$250,000
$0
$250,000
$9,653,000
$5,531,400
$3,395,900
$7,951,900
$7,211,100
$0
$7,211,100
($500,000)
$6,711,100
Categories of Expenditure
(mouse-over category name for definition)
Other Charges/Pass Thru
Transfers
Total
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
$0 $0 $0 $74,800 $74,800
$4,346,300
$4,421,100
($4,346,300)
$74,800
$9,653,000 $5,531,400 $3,395,900 $7,877,100 $7,136,300
($4,346,300)
$2,790,000
$3,846,300
$6,636,300
$9,653,000
$5,531,400
$3,395,900
$7,951,900
$7,211,100
$0
$7,211,100
($500,000)
$6,711,100
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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.