Compendium of Budget Information for the 2014 General Session

Natural Resources, Agriculture, and Environmental Quality
Appropriations Subcommittee

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Subcommittee Summary

Function

The Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee considers and discusses budgetary issues related to Utah's natural resources, agriculture, and environment. These budget issues often provide the framework for policy decisions for best use and preservation of air, land, and water in Utah.

The subcommittee reviews and approves the budgets for the following agencies:

Department of Natural Resources (DNR)
Department of Environmental Quality (DEQ)
Department of Agriculture and Food (DAF)
School and Institutional Trust Lands Administration (SITLA)
Public Lands Policy Coordination Office (PLPCO)
Office of Energy Development (OED).

Some key issues addressed in the subcommittee include: wildlife, fire suppression, parks, food safety, invasive species, endangered species, air quality, water quality, radiation control, public lands, school trust lands, and energy development.

Issues/Analysis

Linked Subcommittee Base Budget Bill, HB 5 This link provides an Issue Brief for action items on off-budget funds that are related to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee.

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 1: Operating and Capital Budget Including Expendable Funds and Accounts***
Sources of Finance (click linked fund name for more info)
General Fund
General Fund, One-time
Federal Funds
American Recovery and Reinvestment Act
Dedicated Credits Revenue
Interest Income
Federal Mineral Lease
GFR - Boating
GFR - Cat and Dog Spay and Neuter
GFR - Constitutional Defense
GFR - Environmental Quality
GFR - Horse Racing
GFR - Invasive Species Mitigation
GFR - Land Exchange Distribution Account
GFR - Livestock Brand
GFR - Off-highway Vehicle
GFR - Oil and Gas Conservation Account
GFR - Petroleum Storage Tank
GFR - Rangeland Improvement
GFR - Off-highway Access and Education
GFR - Zion National Park Support Programs
GFR - Sovereign Lands Mgt
GFR - Species Protection
GFR - State Fish Hatch Maint
GFR - State Park Fees
GFR - Underground Wastewater System
GFR - Used Oil Administration
GFR - Wildlife Conservation Easement Account
GFR - Voluntary Cleanup
WDSF - Drinking Water Loan Program
WDSF - Drinking Water Origination Fee
WDSF - Utah Wastewater Loan Program
WDSF - Water Quality Origination Fee
GFR - Wildlife Damage Prev
GFR - Wildlife Habitat
GFR - Wildlife Resources
GFR - Mule Deer Protection Account
Petroleum Storage Tank Trust
Waste Tire Recycling Fund
Agri Resource Development
GFR - Predator Control
Clean Fuel Conversion Fund
USEP Revolving Loan Fund (ARRA)
Dedicated Credits - Fixed Collections
Land Grant Management Fund
Land Grant Mgt Fund, One-time
GFR - Oil Overchg - Stripper Well
Petroleum Storage Tank Loan
Utah Rural Rehab Loan State Fund
Water Resources C and D
Water Res Construction
Transfers
Transfers - Environmental Quality
Transfers - Within Agency
Pass-through
Beginning Nonlapsing
Beginning Nonlapsing - DEQ Exec Dir Office
Closing Nonlapsing
Lapsing Balance
Beginning Fund Balance
Ending Fund Balance
Total

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
$62,552,300	$60,466,500	$54,617,800	$56,696,900	$58,395,400	$0	$58,395,400	$2,195,800	$60,591,200
($2,603,000)	($1,235,000)	$1,746,700	$20,172,000	$2,297,000	$748,400	$3,045,400	$3,078,600	$6,124,000
$59,924,000	$61,811,400	$57,626,700	$58,460,200	$72,557,400	$2,649,400	$75,206,800	$2,325,900	$77,532,700
$4,190,500	$25,322,800	$15,969,400	$3,723,100	$200,000	($118,000)	$82,000	($2,000)	$80,000
$29,837,400	$33,912,400	$37,273,500	$35,778,200	$32,645,700	($267,300)	$32,378,400	$5,268,600	$37,647,000
$0	$0	$0	$0	$0	$0	$0	$400	$400
$2,743,300	$2,936,200	$3,280,400	$2,885,900	$2,966,700	$354,700	$3,321,400	$85,800	$3,407,200
$4,340,700	$5,325,800	$4,755,300	$4,795,400	$4,884,900	$8,800	$4,893,700	$87,200	$4,980,900
$0	$0	$80,000	$80,000	$80,000	$0	$80,000	$1,400	$81,400
$2,366,100	$1,366,000	$1,366,000	$1,383,100	$1,412,500	$1,300	$1,413,800	($671,900)	$741,900
$6,475,800	$6,521,400	$6,510,000	$7,019,400	$7,180,100	$14,500	$7,194,600	($24,900)	$7,169,700
$50,000	$30,000	$20,000	$20,000	$20,000	$3,000	$23,000	($3,000)	$20,000
$1,100,000	$0	$0	$1,000,000	$2,000,000	$0	$2,000,000	$100	$2,000,100
$1,782,100	$682,100	$682,700	$694,700	$386,300	$600	$386,900	$6,300	$393,200
$925,100	$932,500	$931,400	$952,300	$999,800	$22,100	$1,021,900	$500	$1,022,400
$3,749,400	$4,984,300	$4,531,600	$5,930,100	$5,633,700	$9,500	$5,643,200	$95,400	$5,738,600
$3,497,600	$3,526,200	$3,614,600	$3,854,000	$4,459,700	$58,200	$4,517,900	($442,400)	$4,075,500
$50,000	$50,000	$50,000	$50,000	$50,000	$0	$50,000	$0	$50,000
$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	$17,400	$17,500	$17,500	$17,500	$0	$17,500	$0	$17,500
$0	$4,000	$4,000	$4,000	$4,000	$0	$4,000	$0	$4,000
$6,484,200	$5,163,000	$6,847,900	$8,346,200	$7,535,300	$2,012,900	$9,548,200	$11,069,100	$20,617,300
$1,063,400	$601,800	$650,100	$606,200	$613,100	$211,000	$824,100	$300,100	$1,124,200
$1,205,000	$1,955,000	$1,205,000	$1,205,000	$1,205,000	$0	$1,205,000	$0	$1,205,000
$11,967,300	$11,905,100	$11,750,500	$14,216,700	$13,027,800	$21,100	$13,048,900	($31,500)	$13,017,400
$76,000	$76,000	$76,000	$76,000	$77,100	$200	$77,300	$1,600	$78,900
$742,300	$747,000	$901,700	$749,200	$752,300	$1,200	$753,500	$11,300	$764,800
$0	$0	$0	$0	$0	$0	$0	$15,000	$15,000
$619,400	$624,000	$623,200	$627,100	$631,400	$1,500	$632,900	$13,100	$646,000
$138,700	$142,200	$142,200	$140,500	$142,400	$300	$142,700	$803,000	$945,700
$76,200	$74,900	$199,300	$202,300	$204,100	$200	$204,300	$2,300	$206,600
$976,500	$995,800	$1,307,800	$1,307,800	$1,328,600	$2,600	$1,331,200	$26,900	$1,358,100
$85,700	$79,300	$75,600	$92,500	$93,600	$200	$93,800	$2,000	$95,800
$600,900	$641,600	$379,000	$656,800	$651,000	$10,300	$661,300	$2,800	$664,100
$2,700,000	$2,900,000	$2,900,000	$2,900,000	$2,900,000	$300	$2,900,300	$3,400	$2,903,700
$28,290,100	$29,538,900	$30,186,800	$30,752,200	$31,445,000	$58,900	$31,503,900	$3,801,200	$35,305,100
$0	$0	$0	$500,000	$506,000	$0	$506,000	($6,000)	$500,000
$1,298,000	$1,310,800	$1,306,000	$1,334,500	$1,518,600	$3,400	$1,522,000	$626,600	$2,148,600
$129,200	$130,700	$130,300	$131,800	$133,800	$400	$134,200	$3,400	$137,600
$561,100	$561,100	$561,200	$565,700	$567,700	$0	$567,700	$3,700	$571,400
$0	$0	$0	$600,000	$607,600	$0	$607,600	($7,600)	$600,000
$108,800	$110,000	$109,900	$110,400	$111,000	$100	$111,100	$1,500	$112,600
$0	$0	$0	$0	$110,000	$0	$110,000	$0	$110,000
$0	$0	$0	$0	$100	($100)	$0	$0	$0
$22,348,600	$18,262,400	$17,919,700	$18,172,600	$18,449,800	$0	$18,449,800	$174,500	$18,624,300
$0	$4,511,300	$721,300	$1,112,300	$346,300	$116,600	$462,900	$18,400	$481,300
$0	$0	$0	$0	$1,243,600	$0	$1,243,600	($1,243,500)	$100
$160,500	$163,300	$162,700	$165,200	$168,000	$500	$168,500	$4,800	$173,300
$0	$0	$122,700	$122,700	$122,700	$3,500	$126,200	($2,600)	$123,600
$2,793,400	$2,818,600	$2,811,300	$2,853,200	$2,925,500	$6,700	$2,932,200	$78,200	$3,010,400
$150,000	$150,000	$0	$0	$0	$0	$0	$0	$0
$12,254,600	$7,847,600	$8,475,400	$14,945,400	$6,680,200	$3,413,100	$10,093,300	($450,100)	$9,643,200
$0	$0	$0	$0	$300	($300)	$0	$0	$0
$1,076,600	$1,300,200	$976,700	($2,146,100)	$666,300	($2,961,800)	($2,295,500)	($30,000)	($2,325,500)
$191,500	$192,300	$224,200	$204,000	$57,800	$0	$57,800	$700	$58,500
$20,450,800	$18,812,700	$15,630,600	$16,395,100	$1,089,600	$23,541,900	$24,631,500	($19,619,000)	$5,012,500
$0	$0	$0	$0	$0	$30,000	$30,000	($30,000)	$0
($18,812,700)	($15,385,700)	($16,394,800)	($24,631,400)	($780,000)	($4,202,500)	($4,982,500)	$1,706,400	($3,276,100)
($17,304,600)	($19,682,800)	($15,921,800)	($17,316,300)	($400,000)	($26,000)	($426,000)	$0	($426,000)
$20,330,800	$18,803,600	$18,349,000	$21,221,000	$18,941,800	($714,300)	$18,227,500	($331,700)	$17,895,800
($18,803,600)	($18,349,000)	($21,221,000)	($18,227,500)	($15,045,000)	($61,400)	($15,106,400)	$763,200	($14,343,200)
$266,986,300	$284,897,400	$265,714,800	$282,999,200	$296,810,400	$24,956,000	$321,766,400	$9,183,600	$330,950,000

Agencies (click linked agency name to drill-down)
Natural Resources
Environmental Quality
Public Lands Office
Office of Energy Development
Agriculture
School and Inst Trust Lands
Total

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
$164,127,400	$193,318,900	$158,392,500	$188,507,300	$183,986,200	$20,120,300	$204,106,500	$2,789,700	$206,896,200
$51,178,200	$49,521,400	$47,320,300	$50,075,900	$55,121,500	$2,256,400	$57,377,900	$5,420,600	$62,798,500
$1,587,500	$1,414,800	$1,587,600	$2,076,700	$2,595,100	($38,100)	$2,557,000	$2,713,600	$5,270,600
$0	$0	$16,357,800	$4,679,200	$2,749,900	$66,900	$2,816,800	($181,500)	$2,635,300
$29,219,800	$29,463,700	$29,834,900	$27,306,800	$33,561,600	$2,433,900	$35,995,500	($1,751,700)	$34,243,800
$20,873,400	$11,178,600	$12,221,700	$10,353,300	$18,796,100	$116,600	$18,912,700	$192,900	$19,105,600
$266,986,300	$284,897,400	$265,714,800	$282,999,200	$296,810,400	$24,956,000	$321,766,400	$9,183,600	$330,950,000

Categories of Expenditure (mouse-over category name for definition)
Personnel Services
In-state Travel
Out-of-state Travel
Current Expense
DP Current Expense
DP Capital Outlay
Capital Outlay
Other Charges/Pass Thru
Cost Accounts
Transfers
Trust and Agency Disbursements
Total

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
$140,461,400	$143,455,400	$138,788,300	$143,029,200	$150,164,771	($1,132,971)	$149,031,800	$3,892,821	$152,924,621
$1,305,500	$1,317,900	$1,385,500	$1,359,800	$1,498,500	$87,400	$1,585,900	($29,400)	$1,556,500
$561,900	$722,000	$783,100	$823,300	$906,600	$61,000	$967,600	($14,000)	$953,600
$60,452,100	$65,793,300	$59,944,600	$81,717,400	$69,332,521	$17,848,479	$87,181,000	$6,968,179	$94,149,179
$8,026,700	$8,707,300	$7,850,200	$7,785,800	$8,140,400	$729,100	$8,869,500	($82,000)	$8,787,500
$44,000	$86,900	$57,700	$32,300	$186,900	$137,400	$324,300	($44,700)	$279,600
$17,779,100	$6,565,200	$7,652,800	$7,207,000	$11,633,200	$4,642,100	$16,275,300	($4,561,000)	$11,714,300
$38,350,200	$58,245,100	$49,133,900	$40,695,400	$54,918,508	$2,304,292	$57,222,800	$445,400	$57,668,200
$5,400	$4,300	$118,700	$111,400	$29,000	$254,200	$283,200	($500)	$282,700
$0	$0	$0	$45,600	$0	$0	$0	$133,800	$133,800
$0	$0	$0	$192,000	$0	$25,000	$25,000	$2,475,000	$2,500,000
$266,986,300	$284,897,400	$265,714,800	$282,999,200	$296,810,400	$24,956,000	$321,766,400	$9,183,600	$330,950,000

Other Indicators
Budgeted FTE
Actual FTE
Vehicles
Change in Fund Balance

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
2,009.6	1,977.6	2,009.9	2,017.0	1,912.7	10.6	1,923.3	17.3	1,940.6
1,993.5	1,993.1	1,954.5	1,961.9	0.0	0.0	0.0	0.0	0.0
995	962	960	980	937	4	941	21	962
($1,527,200)	($454,500)	$2,871,900	$0	$0	$0	$0	$0	$0

Subcommittee Table of Contents

***Table 2: Operating and Capital Budgets***
Sources of Finance (click linked fund name for more info)
General Fund
General Fund, One-time
Federal Funds
American Recovery and Reinvestment Act
Dedicated Credits Revenue
Federal Mineral Lease
GFR - Boating
GFR - Cat and Dog Spay and Neuter
GFR - Constitutional Defense
GFR - Environmental Quality
GFR - Horse Racing
GFR - Invasive Species Mitigation
GFR - Land Exchange Distribution Account
GFR - Livestock Brand
GFR - Off-highway Vehicle
GFR - Oil and Gas Conservation Account
GFR - Petroleum Storage Tank
GFR - Rangeland Improvement
GFR - Off-highway Access and Education
GFR - Zion National Park Support Programs
GFR - Sovereign Lands Mgt
GFR - Species Protection
GFR - State Fish Hatch Maint
GFR - State Park Fees
GFR - Underground Wastewater System
GFR - Used Oil Administration
GFR - Wildlife Conservation Easement Account
GFR - Voluntary Cleanup
WDSF - Drinking Water Loan Program
WDSF - Drinking Water Origination Fee
WDSF - Utah Wastewater Loan Program
WDSF - Water Quality Origination Fee
GFR - Wildlife Damage Prev
GFR - Wildlife Habitat
GFR - Wildlife Resources
GFR - Mule Deer Protection Account
Petroleum Storage Tank Trust
Waste Tire Recycling Fund
Agri Resource Development
GFR - Predator Control
Clean Fuel Conversion Fund
USEP Revolving Loan Fund (ARRA)
Dedicated Credits - Fixed Collections
Land Grant Management Fund
Land Grant Mgt Fund, One-time
GFR - Oil Overchg - Stripper Well
Petroleum Storage Tank Loan
Utah Rural Rehab Loan State Fund
Water Resources C and D
Water Res Construction
Transfers
Transfers - Environmental Quality
Transfers - Within Agency
Pass-through
Beginning Nonlapsing
Beginning Nonlapsing - DEQ Exec Dir Office
Closing Nonlapsing
Lapsing Balance
Total

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
$62,552,300	$60,466,500	$54,617,800	$56,696,900	$58,395,400	$0	$58,395,400	$2,195,800	$60,591,200
($2,603,000)	($1,235,000)	$1,746,700	$20,172,000	$2,297,000	$748,400	$3,045,400	$3,078,600	$6,124,000
$59,924,000	$61,811,400	$57,626,700	$58,460,200	$72,557,400	$2,649,400	$75,206,800	$2,325,900	$77,532,700
$4,190,500	$25,322,800	$15,969,400	$3,723,100	$200,000	($118,000)	$82,000	($2,000)	$80,000
$29,631,300	$33,510,600	$33,825,900	$35,648,800	$32,490,700	($267,300)	$32,223,400	$2,150,200	$34,373,600
$2,743,300	$2,936,200	$3,280,400	$2,885,900	$2,966,700	$354,700	$3,321,400	$85,800	$3,407,200
$4,340,700	$5,325,800	$4,755,300	$4,795,400	$4,884,900	$8,800	$4,893,700	$87,200	$4,980,900
$0	$0	$80,000	$80,000	$80,000	$0	$80,000	$1,400	$81,400
$2,366,100	$1,366,000	$1,366,000	$1,383,100	$1,412,500	$1,300	$1,413,800	($671,900)	$741,900
$6,475,800	$6,521,400	$6,510,000	$6,619,400	$6,780,100	$14,500	$6,794,600	($24,900)	$6,769,700
$50,000	$30,000	$20,000	$20,000	$20,000	$3,000	$23,000	($3,000)	$20,000
$1,100,000	$0	$0	$1,000,000	$2,000,000	$0	$2,000,000	$100	$2,000,100
$1,782,100	$682,100	$682,700	$694,700	$386,300	$600	$386,900	$6,300	$393,200
$925,100	$932,500	$931,400	$952,300	$999,800	$22,100	$1,021,900	$500	$1,022,400
$3,749,400	$4,984,300	$4,531,600	$5,930,100	$5,633,700	$9,500	$5,643,200	$95,400	$5,738,600
$3,497,600	$3,526,200	$3,614,600	$3,854,000	$4,459,700	$58,200	$4,517,900	($442,400)	$4,075,500
$50,000	$50,000	$50,000	$50,000	$50,000	$0	$50,000	$0	$50,000
$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	$17,400	$17,500	$17,500	$17,500	$0	$17,500	$0	$17,500
$0	$4,000	$4,000	$4,000	$4,000	$0	$4,000	$0	$4,000
$6,484,200	$5,163,000	$6,847,900	$8,346,200	$7,535,300	$2,012,900	$9,548,200	$11,069,100	$20,617,300
$1,063,400	$601,800	$650,100	$606,200	$613,100	$211,000	$824,100	$300,100	$1,124,200
$1,205,000	$1,955,000	$1,205,000	$1,205,000	$1,205,000	$0	$1,205,000	$0	$1,205,000
$11,967,300	$11,905,100	$11,750,500	$14,216,700	$13,027,800	$21,100	$13,048,900	($31,500)	$13,017,400
$76,000	$76,000	$76,000	$76,000	$77,100	$200	$77,300	$1,600	$78,900
$742,300	$747,000	$901,700	$749,200	$752,300	$1,200	$753,500	$11,300	$764,800
$0	$0	$0	$0	$0	$0	$0	$15,000	$15,000
$619,400	$624,000	$623,200	$627,100	$631,400	$1,500	$632,900	$13,100	$646,000
$138,700	$142,200	$142,200	$140,500	$142,400	$300	$142,700	$803,000	$945,700
$76,200	$74,900	$199,300	$202,300	$204,100	$200	$204,300	$2,300	$206,600
$976,500	$995,800	$1,307,800	$1,307,800	$1,328,600	$2,600	$1,331,200	$26,900	$1,358,100
$85,700	$79,300	$75,600	$92,500	$93,600	$200	$93,800	$2,000	$95,800
$600,900	$641,600	$379,000	$656,800	$651,000	$10,300	$661,300	$2,800	$664,100
$2,700,000	$2,900,000	$2,900,000	$2,900,000	$2,900,000	$300	$2,900,300	$3,400	$2,903,700
$28,290,100	$29,538,900	$30,186,800	$30,752,200	$31,445,000	$58,900	$31,503,900	$3,801,200	$35,305,100
$0	$0	$0	$500,000	$506,000	$0	$506,000	($6,000)	$500,000
$1,298,000	$1,310,800	$1,306,000	$1,334,500	$1,518,600	$3,400	$1,522,000	$626,600	$2,148,600
$129,200	$130,700	$130,300	$131,800	$133,800	$400	$134,200	$3,400	$137,600
$561,100	$561,100	$561,200	$565,700	$567,700	$0	$567,700	$3,700	$571,400
$0	$0	$0	$600,000	$607,600	$0	$607,600	($7,600)	$600,000
$108,800	$110,000	$109,900	$110,400	$111,000	$100	$111,100	$1,500	$112,600
$0	$0	$0	$0	$110,000	$0	$110,000	$0	$110,000
$0	$0	$0	$0	$100	($100)	$0	$0	$0
$22,348,600	$18,262,400	$17,919,700	$18,172,600	$18,449,800	$0	$18,449,800	$174,500	$18,624,300
$0	$4,511,300	$721,300	$1,112,300	$346,300	$116,600	$462,900	$18,400	$481,300
$0	$0	$0	$0	$1,243,600	$0	$1,243,600	($1,243,500)	$100
$160,500	$163,300	$162,700	$165,200	$168,000	$500	$168,500	$4,800	$173,300
$0	$0	$122,700	$122,700	$122,700	$3,500	$126,200	($2,600)	$123,600
$2,793,400	$2,818,600	$2,811,300	$2,853,200	$2,925,500	$6,700	$2,932,200	$78,200	$3,010,400
$150,000	$150,000	$0	$0	$0	$0	$0	$0	$0
$12,254,600	$7,847,600	$8,475,400	$14,945,400	$6,680,200	$3,413,100	$10,093,300	($595,000)	$9,498,300
$0	$0	$0	$0	$300	($300)	$0	$0	$0
$1,076,600	$1,300,200	$976,700	($2,146,100)	$666,300	($2,961,800)	($2,295,500)	($30,000)	($2,325,500)
$191,500	$192,300	$224,200	$204,000	$57,800	$0	$57,800	$700	$58,500
$20,450,800	$18,812,700	$15,630,600	$16,395,100	$1,089,600	$23,541,900	$24,631,500	($19,619,000)	$5,012,500
$0	$0	$0	$0	$0	$30,000	$30,000	($30,000)	$0
($18,812,700)	($15,385,700)	($16,394,800)	($24,631,400)	($780,000)	($4,202,500)	($4,982,500)	$1,706,400	($3,276,100)
($17,304,600)	($19,682,800)	($15,921,800)	($17,316,300)	($400,000)	($26,000)	($426,000)	$0	($426,000)
$265,253,000	$284,041,000	$265,139,200	$279,476,300	$292,358,600	$25,731,700	$318,090,300	$5,488,400	$323,578,700

Agencies (click linked agency name to drill-down)
Natural Resources
Environmental Quality
Public Lands Office
Office of Energy Development
Agriculture
School and Inst Trust Lands
Total

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
$164,127,400	$193,318,900	$158,392,500	$188,507,300	$183,986,200	$20,120,300	$204,106,500	$2,789,700	$206,896,200
$49,444,900	$48,665,000	$46,744,700	$46,553,000	$50,669,700	$3,032,100	$53,701,800	$2,225,400	$55,927,200
$1,587,500	$1,414,800	$1,587,600	$2,076,700	$2,595,100	($38,100)	$2,557,000	$2,713,600	$5,270,600
$0	$0	$16,357,800	$4,679,200	$2,749,900	$66,900	$2,816,800	($181,500)	$2,635,300
$29,219,800	$29,463,700	$29,834,900	$27,306,800	$33,561,600	$2,433,900	$35,995,500	($2,251,700)	$33,743,800
$20,873,400	$11,178,600	$12,221,700	$10,353,300	$18,796,100	$116,600	$18,912,700	$192,900	$19,105,600
$265,253,000	$284,041,000	$265,139,200	$279,476,300	$292,358,600	$25,731,700	$318,090,300	$5,488,400	$323,578,700

Categories of Expenditure (mouse-over category name for definition)
Personnel Services
In-state Travel
Out-of-state Travel
Current Expense
DP Current Expense
DP Capital Outlay
Capital Outlay
Other Charges/Pass Thru
Cost Accounts
Transfers
Trust and Agency Disbursements
Total

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
$140,424,200	$143,430,800	$138,748,400	$143,018,600	$150,129,771	($1,097,971)	$149,031,800	$3,857,821	$152,889,621
$1,305,500	$1,317,900	$1,385,300	$1,359,800	$1,498,000	$87,900	$1,585,900	($29,900)	$1,556,000
$561,900	$722,000	$783,100	$823,300	$906,600	$61,000	$967,600	($14,000)	$953,600
$58,763,100	$64,966,300	$59,417,100	$78,207,200	$68,772,621	$17,831,979	$86,604,600	$6,534,679	$93,139,279
$8,025,700	$8,706,700	$7,849,200	$7,785,500	$8,139,400	$730,100	$8,869,500	($83,000)	$8,786,500
$44,000	$86,900	$57,700	$32,300	$186,900	$137,400	$324,300	($44,700)	$279,600
$17,779,100	$6,565,200	$7,652,800	$7,207,000	$11,633,200	$4,642,100	$16,275,300	($4,561,000)	$11,714,300
$38,350,200	$58,245,100	$49,133,900	$40,695,400	$51,068,108	$3,054,992	$54,123,100	($141,000)	$53,982,100
($700)	$100	$111,700	$109,600	$24,000	$259,200	$283,200	($5,500)	$277,700
$0	$0	$0	$45,600	$0	$0	$0	$0	$0
$0	$0	$0	$192,000	$0	$25,000	$25,000	($25,000)	$0
$265,253,000	$284,041,000	$265,139,200	$279,476,300	$292,358,600	$25,731,700	$318,090,300	$5,488,400	$323,578,700

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
2,009.6	1,977.6	2,009.9	2,017.0	1,912.7	10.6	1,923.3	17.3	1,940.6
1,993.5	1,993.1	1,954.5	1,961.8	0.0	0.0	0.0	0.0	0.0
995	962	960	980	937	4	941	21	962

Subcommittee Table of Contents

***Table 3: Expendable Funds and Accounts***
Sources of Finance (click linked fund name for more info)
Dedicated Credits Revenue
Interest Income
GFR - Environmental Quality
Transfers
Beginning Fund Balance
Ending Fund Balance
Total

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
$206,100	$401,800	$3,447,600	$129,400	$155,000	$0	$155,000	$3,118,400	$3,273,400
$0	$0	$0	$0	$0	$0	$0	$400	$400
$0	$0	$0	$400,000	$400,000	$0	$400,000	$0	$400,000
$0	$0	$0	$0	$0	$0	$0	$144,900	$144,900
$20,330,800	$18,803,600	$18,349,000	$21,221,000	$18,941,800	($714,300)	$18,227,500	($331,700)	$17,895,800
($18,803,600)	($18,349,000)	($21,221,000)	($18,227,500)	($15,045,000)	($61,400)	($15,106,400)	$763,200	($14,343,200)
$1,733,300	$856,400	$575,600	$3,522,900	$4,451,800	($775,700)	$3,676,100	$3,695,200	$7,371,300

Agencies (click linked agency name to drill-down)
Environmental Quality
Agriculture
Total

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
$1,733,300	$856,400	$575,600	$3,522,900	$4,451,800	($775,700)	$3,676,100	$3,195,200	$6,871,300
$0	$0	$0	$0	$0	$0	$0	$500,000	$500,000
$1,733,300	$856,400	$575,600	$3,522,900	$4,451,800	($775,700)	$3,676,100	$3,695,200	$7,371,300

Categories of Expenditure (mouse-over category name for definition)
Personnel Services
In-state Travel
Current Expense
DP Current Expense
Other Charges/Pass Thru
Cost Accounts
Transfers
Trust and Agency Disbursements
Total

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
$37,200	$24,600	$39,900	$10,600	$35,000	($35,000)	$0	$35,000	$35,000
$0	$0	$200	$0	$500	($500)	$0	$500	$500
$1,689,000	$827,000	$527,500	$3,510,200	$559,900	$16,500	$576,400	$433,500	$1,009,900
$1,000	$600	$1,000	$300	$1,000	($1,000)	$0	$1,000	$1,000
$0	$0	$0	$0	$3,850,400	($750,700)	$3,099,700	$586,400	$3,686,100
$6,100	$4,200	$7,000	$1,800	$5,000	($5,000)	$0	$5,000	$5,000
$0	$0	$0	$0	$0	$0	$0	$133,800	$133,800
$0	$0	$0	$0	$0	$0	$0	$2,500,000	$2,500,000
$1,733,300	$856,400	$575,600	$3,522,900	$4,451,800	($775,700)	$3,676,100	$3,695,200	$7,371,300

Other Indicators
Actual FTE
Change in Fund Balance

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
0.0	0.0	0.0	0.1	0.0	0.0	0.0	0.0	0.0
($1,527,200)	($454,500)	$2,871,900	$0	$0	$0	$0	$0	$0

Subcommittee Table of Contents

***Table 4: Business-like Activities***
Sources of Finance (click linked fund name for more info)
Federal Funds
Dedicated Credits - Intragvt Rev
Agri Resource Development
Agri Rural Dev Loan Fund
Designated Sales Tax
Utah Rural Rehab Loan State Fund
Water Resources C and D
Repayments
Lapsing Balance
Total

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
$42,787,200	$30,022,300	$17,816,400	$14,965,700	$17,759,000	$0	$17,759,000	($5,759,000)	$12,000,000
$614,000	$568,900	$511,000	$821,800	$571,100	$307,600	$878,700	($307,400)	$571,300
$250,900	$251,000	$248,900	$255,300	$262,100	$900	$263,000	$6,400	$269,400
$0	$0	$0	$0	$0	$0	$0	$300	$300
$7,175,000	$7,175,000	$7,175,000	$7,175,000	$7,175,000	$0	$7,175,000	$0	$7,175,000
$63,000	$140,300	$140,300	$140,300	$140,900	$500	$141,400	$3,500	$144,900
$3,800,000	$3,800,000	$3,800,000	$3,800,000	$3,800,000	$0	$3,800,000	$0	$3,800,000
$23,703,600	$36,970,000	$42,313,900	$48,268,200	$30,886,800	$0	$30,886,800	($1,297,100)	$29,589,700
($100)	($16,900)	($14,500)	($29,900)	$0	$0	$0	$0	$0
$78,393,600	$78,910,600	$71,991,000	$75,396,400	$60,594,900	$309,000	$60,903,900	($7,353,300)	$53,550,600

Agencies (click linked agency name to drill-down)
Natural Resources
Environmental Quality
Agriculture
Total

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
$4,414,000	$4,368,900	$4,311,000	$4,621,800	$4,371,100	$307,600	$4,678,700	($307,400)	$4,371,300
$73,665,800	$74,167,300	$67,305,300	$70,408,900	$55,820,800	$0	$55,820,800	($7,056,100)	$48,764,700
$313,800	$374,400	$374,700	$365,700	$403,000	$1,400	$404,400	$10,200	$414,600
$78,393,600	$78,910,600	$71,991,000	$75,396,400	$60,594,900	$309,000	$60,903,900	($7,353,300)	$53,550,600

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
$376,900	$478,500	$464,200	$458,000	$458,000	$46,700	$504,700	($35,000)	$469,700
$1,800	$1,500	$3,400	$2,000	$3,400	($2,100)	$1,300	$2,100	$3,400
$1,300	$1,500	$2,300	$2,900	$2,300	($400)	$1,900	$400	$2,300
$555,400	$457,400	$435,100	$722,700	$489,700	$281,100	$770,800	($281,200)	$489,600
$14,000	$11,800	$11,500	$17,200	$12,200	$2,200	$14,400	($2,000)	$12,400
$77,465,800	$77,967,300	$71,105,300	$74,208,900	$59,620,800	$0	$59,620,800	($7,056,100)	$52,564,700
$78,415,200	$78,918,000	$72,021,800	$75,411,700	$60,586,400	$327,500	$60,913,900	($7,371,800)	$53,542,100

Other Indicators
Budgeted FTE
Actual FTE
Retained Earnings
Vehicles

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
6.0	6.0	7.0	7.0	7.0	0.0	7.0	0.0	7.0
5.0	7.1	6.8	7.1	0.0	0.0	0.0	0.0	0.0
$48,700	$41,300	$10,500	($4,800)	$26,400	($41,200)	($14,800)	$41,200	$26,400
1	1	1	1	1	0	1	0	1

Subcommittee Table of Contents

***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

Agencies (click linked agency name to drill-down)
Restricted Account Transfers - NRAE
Total

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
$9,653,000	$5,531,400	$3,395,900	$7,951,900	$7,211,100	$0	$7,211,100	($500,000)	$6,711,100
$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

Subcommittee Table of Contents

***Table 6: Transfers to Unrestricted Funds***
Sources of Finance (click linked fund name for more info)
GFR - Species Protection
Energy Efficiency Fund
Total

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
$0	$507,000	$207,000	$207,000	$207,000	$0	$207,000	($207,000)	$0
$2,500,000	$0	$0	$0	$0	$0	$0	$0	$0
$2,500,000	$507,000	$207,000	$207,000	$207,000	$0	$207,000	($207,000)	$0

Agencies (click linked agency name to drill-down)
Rev Transfers - NRAE
Total

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
$2,500,000	$507,000	$207,000	$207,000	$207,000	$0	$207,000	($207,000)	$0
$2,500,000	$507,000	$207,000	$207,000	$207,000	$0	$207,000	($207,000)	$0

Categories of Expenditure (mouse-over category name for definition)
Transfers
Total

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
$2,500,000	$507,000	$207,000	$207,000	$207,000	$0	$207,000	($207,000)	$0
$2,500,000	$507,000	$207,000	$207,000	$207,000	$0	$207,000	($207,000)	$0

Subcommittee Table of Contents

***Table 7: Fiduciary Funds***
Sources of Finance (click linked fund name for more info)
Transfers
Beginning Fund Balance
Ending Fund Balance
Total

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	$2,750,000	$2,750,000
$0	$0	$0	$0	$0	$0	$0	$5,400,000	$5,400,000
$0	$0	$0	$0	$0	$0	$0	($4,850,000)	($4,850,000)
$0	$0	$0	$0	$0	$0	$0	$3,300,000	$3,300,000

Agencies (click linked agency name to drill-down)
Natural Resources
Total

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	$3,300,000	$3,300,000
$0	$0	$0	$0	$0	$0	$0	$3,300,000	$3,300,000

Categories of Expenditure (mouse-over category name for definition)
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	$0	$0	$0	$0	$3,300,000	$3,300,000
$0	$0	$0	$0	$0	$0	$0	$3,300,000	$3,300,000

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.