David P. Hinkins proposes the following substitute bill:
2
NATURAL RESOURCES, AGRICULTURE,
3
AND ENVIRONMENTAL QUALITY BASE BUDGET
4
2015 GENERAL SESSION
5
STATE OF UTAH
6
Chief Sponsor: David P. Hinkins
7
House Sponsor: Mike K. McKell
8 =================================================================== ==
9 LONG TITLE
10 Committee Note:
11 The Executive Appropriations Committee recommended this bill.
12 General Description:
13 This bill appropriates funds for the support and operation of state government for the fiscal
14 year beginning July 1, 2015 and ending June 30, 2016.
15 Highlighted Provisions:
16 This bill:
17 ▸ provides appropriations for the use and support of certain state agencies; and
18 ▸ provides appropriations for other purposes as described.
19 Money Appropriated in this Bill:
20 This bill appropriates $302,267,200 in operating and capital budgets for fiscal year 2016,
21 including:
22 ▸ $59,466,100 from the General Fund;
23 ▸ $242,801,100 from various sources as detailed in this bill.
24 This bill appropriates $7,579,500 in expendable funds and accounts for fiscal year 2016.
25 This bill appropriates $68,102,300 in business-like activities for fiscal year 2016.
26 This bill appropriates $5,611,100 in restricted fund and account transfers for fiscal year 2016,
27 including:
28 ▸ $4,171,100 from the General Fund;
29 ▸ $1,440,000 from various sources as detailed in this bill.
30 This bill appropriates $3,000,000 in fiduciary funds for fiscal year 2016.
31 Other Special Clauses:
32 This bill takes effect on July 1, 2015.
33 Utah Code Sections Affected:
34 ENACTS UNCODIFIED MATERIAL
35 =================================================================== ==
36 Be it enacted by the Legislature of the state of Utah:
37 Section 1. FY 2016 Appropriations. The following sums of money are appropriated for the
38 fiscal year beginning July 1, 2015 and ending June 30, 2016.
39 Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of
40 Utah Code Title 63J, the Legislature appropriates the following sums of money from the funds or
41 fund accounts indicated for the use and support of the government of the State of Utah.
42 Department of Natural Resources
43 Item 1
To Department of Natural Resources - Administration43 Item 1
44 From General Fund
2,505,700
45 From General Fund Restricted - Sovereign Land Management
78,000
46 From Beginning Nonlapsing Appropriation Balances
225,000
47 From Closing Nonlapsing Appropriation Balances
(210,000)
48 Schedule of Programs:
49 Executive Director
1,123,100
50 Administrative Services
970,800
51 Public Affairs
200,700
52 Lake Commissions
78,700
53 Law Enforcement
225,400
54 Item 2
To Department of Natural Resources - Species Protection55 From Dedicated Credits Revenue
2,450,000
56 From General Fund Restricted - Species Protection
621,400
57 From Beginning Nonlapsing Appropriation Balances
200,000
58 From Closing Nonlapsing Appropriation Balances
(326,400)
59 Schedule of Programs:
60 Species Protection
2,945,000
61 Item 3
To Department of Natural Resources - Building Operations62 From General Fund
1,788,800
63 Schedule of Programs:
64 Building Operations
1,788,800
65 Item 4
To Department of Natural Resources - Watershed66 From General Fund
1,454,500
67 From Dedicated Credits Revenue
500,500
68 From General Fund Restricted - Sovereign Land Management
2,002,100
69 From Beginning Nonlapsing Appropriation Balances
668,500
70 From Closing Nonlapsing Appropriation Balances
(673,600)
71 Schedule of Programs:
72 Watershed
3,952,000
73 Item 5
To Department of Natural Resources - Forestry, Fire and State74 Lands
75 From General Fund
2,446,700
76 From Federal Funds
6,250,000
77 From Dedicated Credits Revenue
6,500,000
78 From General Fund Restricted - Sovereign Land Management
5,691,800
79 From Beginning Nonlapsing Appropriation Balances
2,634,000
80 From Closing Nonlapsing Appropriation Balances
(2,184,200)
81 Schedule of Programs:
82 Division Administration
1,065,200
83 Fire Management
1,112,200
84 Fire Suppression Emergencies
2,600,000
85 Lands Management
802,600
86 Forest Management
4,655,200
87 Program Delivery
7,027,800
88 Lone Peak Center
3,440,500
89 Project Management
634,800
90 Item 6
To Department of Natural Resources - Oil, Gas and Mining91 From General Fund
1,538,100
92 From Federal Funds
7,530,000
93 From Dedicated Credits Revenue
242,500
94 From General Fund Restricted - Oil & Gas Conservation Account
4,032,900
95 From Beginning Nonlapsing Appropriation Balances
1,568,100
96 From Closing Nonlapsing Appropriation Balances
(1,218,100)
97 Schedule of Programs:
98 Administration
1,913,600
99 Board
50,000
100 Oil and Gas Program
3,391,500
101 Minerals Reclamation
947,200
102 Coal Program
1,966,200
103 OGM Misc. Nonlapsing
350,000
104 Abandoned Mine
5,075,000
105 Item 7
To Department of Natural Resources - Wildlife Resources106 From General Fund
5,957,900
107 From Federal Funds
20,791,300
108 From Dedicated Credits Revenue
105,600
109 From General Fund Restricted - Mule Deer Protection Account
500,000
110 From General Fund Restricted - Wildlife Conservation Easement Account
15,000
111 From General Fund Restricted - Wildlife Habitat
2,903,000
112 From General Fund Restricted - Wildlife Resources
34,610,200
113 From General Fund Restricted - Predator Control Account
600,000
114 From Revenue Transfers
106,900
115 From Beginning Nonlapsing Appropriation Balances
500,000
116 From Closing Nonlapsing Appropriation Balances
(475,000)
117 Schedule of Programs:
118 Director's Office
2,848,700
119 Administrative Services
8,352,500
120 Conservation Outreach
4,062,200
121 Law Enforcement
8,091,500
122 Habitat Council
2,900,000
123 Habitat Section
5,808,300
124 Wildlife Section
17,252,600
125 Aquatic Section
16,299,100
126 Item 8
To Department of Natural Resources - Predator Control127 From General Fund
59,600
128 Schedule of Programs:
129 Predator Control
59,600
130 Item 9
To Department of Natural Resources - Contributed Research131 From Federal Funds
1,100
132 From Dedicated Credits Revenue
1,500,400
133 Schedule of Programs:
134 Contributed Research
1,501,500
135 Item 10
To Department of Natural Resources - Cooperative Agreements136 From Federal Funds
11,785,400
137 From Dedicated Credits Revenue
1,090,500
138 From General Fund Restricted - Wildlife Resources
2,200
139 From Revenue Transfers
5,562,600
140 Schedule of Programs:
141 Cooperative Agreements
18,440,700
142 Item 11
To Department of Natural Resources - Wildlife Resources Capital143 Budget
144 From General Fund
649,400
145 From Federal Funds
1,125,000
146 From General Fund Restricted - State Fish Hatchery Maintenance
1,205,000
147 From Beginning Nonlapsing Appropriation Balances
649,400
148 Schedule of Programs:
149 Fisheries
3,628,800
150 Item 12
To Department of Natural Resources - Parks and Recreation151 From General Fund
4,151,000
152 From Federal Funds
1,613,000
153 From Dedicated Credits Revenue
754,100
154 From General Fund Restricted - Boating
4,388,300
155 From General Fund Restricted - Off-highway Vehicle
5,319,400
156 From General Fund Restricted - Off-highway Access and Education
17,500
157 From General Fund Restricted - Zion National Park Support Programs
4,000
158 From General Fund Restricted - State Park Fees
12,625,300
159 From Revenue Transfers
26,600
160 From Beginning Nonlapsing Appropriation Balances
206,300
161 Schedule of Programs:
162 Executive Management
777,300
163 Park Operation Management
23,290,300
164 Planning and Design
836,200
165 Support Services
1,786,400
166 Recreation Services
1,508,900
167 Park Management Contracts
906,400
168 Item 13
To Department of Natural Resources - Parks and Recreation169 Capital Budget
170 From General Fund
39,700
171 From Federal Funds
3,119,700
172 From Dedicated Credits Revenue
25,000
173 From General Fund Restricted - Boating
575,000
174 From General Fund Restricted - Off-highway Vehicle
400,000
175 From General Fund Restricted - State Park Fees
433,000
176 Schedule of Programs:
177 Renovation and Development
334,200
178 Major Renovation
458,500
179 Trails Program
1,604,700
180 Donated Capital Projects
197,400
181 Region Renovation
100,000
182 Land Acquisition
575,000
183 Land and Water Conservation
447,600
184 Boat Access Grants
700,000
185 Off-highway Vehicle Grants
175,000
186 Item 14
To Department of Natural Resources - Utah Geological Survey187 From General Fund
2,775,100
188 From Federal Funds
1,013,200
189 From Dedicated Credits Revenue
810,800
190 From General Fund Restricted - Mineral Lease
2,409,000
191 From General Fund Restricted - Land Exchange Distribution Account
106,400
192 From Beginning Nonlapsing Appropriation Balances
960,000
193 From Closing Nonlapsing Appropriation Balances
(83,200)
194 Schedule of Programs:
195 Administration
724,900
196 Technical Services
915,000
197 Geologic Hazards
943,100
198 Board
5,400
199 Geologic Mapping
342,300
200 Energy and Minerals
2,387,200
201 Ground Water and Paleontology
1,851,700
202 Information and Outreach
821,700
203 Item 15
To Department of Natural Resources - Water Resources204 From General Fund
2,846,200
205 From Federal Funds
300,000
206 From Dedicated Credits Revenue
150,000
207 From Water Resources Conservation and Development Fund
2,996,400
208 From Beginning Nonlapsing Appropriation Balances
200,000
209 From Closing Nonlapsing Appropriation Balances
(261,400)
210 Schedule of Programs:
211 Administration
623,800
212 Board
28,000
213 Interstate Streams
371,000
214 Planning
2,504,100
215 Cloudseeding
250,000
216 Construction
2,443,700
217 West Desert Operations
10,600
218 Item 16
To Department of Natural Resources - Water Rights219 From General Fund
7,703,700
220 From Federal Funds
107,900
221 From Dedicated Credits Revenue
1,862,300
222 From Beginning Nonlapsing Appropriation Balances
350,000
223 From Closing Nonlapsing Appropriation Balances
(51,400)
224 Schedule of Programs:
225 Administration
1,137,000
226 Applications and Records
1,301,500
227 Dam Safety
919,700
228 Field Services
1,480,500
229 Technical Services
1,890,200
230 Regional Offices
3,243,600
231 Department of Environmental Quality
232 Item 17
To Department of Environmental Quality - Executive Director's232 Item 17
233 Office
234 From General Fund
1,556,400
235 From Federal Funds
255,900
236 From General Fund Restricted - Environmental Quality
812,400
237 From Revenue Transfers
2,660,100
238 From Revenue Transfers - Within Agency
(30,600)
239 From Beginning Nonlapsing Appropriation Balances
409,100
240 From Closing Nonlapsing Appropriation Balances
(303,100)
241 Schedule of Programs:
242 Executive Director's Office
5,360,200
243 Item 18
To Department of Environmental Quality - Air Quality244 From General Fund
4,794,400
245 From Federal Funds
4,332,000
246 From Dedicated Credits Revenue
5,286,300
247 From Clean Fuel Conversion Fund
112,300
248 From Revenue Transfers - Within Agency
(1,094,600)
249 From Beginning Nonlapsing Appropriation Balances
327,500
250 Schedule of Programs:
251 Air Quality
13,757,900
252 Item 19
To Department of Environmental Quality - Environmental253 Response and Remediation
254 From General Fund
756,200
255 From Federal Funds
4,112,300
256 From Dedicated Credits Revenue
588,000
257 From General Fund Restricted - Petroleum Storage Tank
50,000
258 From General Fund Restricted - Voluntary Cleanup
643,100
259 From Petroleum Storage Tank Trust Fund
1,719,000
260 From Revenue Transfers - Within Agency
(552,100)
261 Schedule of Programs:
262 Environmental Response and Remediation
7,316,500
263 Item 20
To Department of Environmental Quality - Radiation Control264 From General Fund
738,700
265 From Federal Funds
6,100
266 From Dedicated Credits Revenue
263,600
267 From General Fund Restricted - Environmental Quality
2,739,600
268 From Revenue Transfers - Within Agency
(28,200)
269 Schedule of Programs:
270 Radiation Control
3,719,800
271 Item 21
To Department of Environmental Quality - Water Quality272 From General Fund
3,015,000
273 From Federal Funds
4,441,100
274 From Dedicated Credits Revenue
1,315,800
275 From General Fund Restricted - Underground Wastewater System
76,000
276 From Water Development Security Fund - Utah Wastewater Loan Program
1,352,900
277 From Water Development Security Fund - Water Quality Origination Fee
95,400
278 From Revenue Transfers - Other Agencies
264,400
279 From Revenue Transfers - Within Agency
(394,400)
280 Schedule of Programs:
281 Water Quality
10,166,200
282 Item 22
To Department of Environmental Quality - Drinking Water283 From General Fund
1,067,200
284 From Federal Funds
3,501,600
285 From Dedicated Credits Revenue
175,000
286 From Water Development Security Fund - Drinking Water Loan Program
145,100
287 From Water Development Security Fund - Drinking Water Origination Fee
206,200
288 From Revenue Transfers - Other Agencies
44,600
289 From Revenue Transfers - Within Agency
(404,400)
290 Schedule of Programs:
291 Drinking Water
4,735,300
292 Item 23
To Department of Environmental Quality - Solid and Hazardous293 Waste
294 From Federal Funds
1,267,800
295 From Dedicated Credits Revenue
1,207,900
296 From General Fund Restricted - Environmental Quality
3,188,700
297 From General Fund Restricted - Used Oil Collection Administration
762,400
298 From Waste Tire Recycling Fund
136,900
299 From Revenue Transfers - Within Agency
(227,400)
300 From Beginning Nonlapsing Appropriation Balances
425,000
301 Schedule of Programs:
302 Solid and Hazardous Waste
6,761,300
303 Public Lands Policy Coordinating Office
304 Item 24
To Public Lands Policy Coordinating Office304 Item 24
305 From General Fund
851,900
306 From General Fund Restricted - Constitutional Defense
741,900
307 From Beginning Nonlapsing Appropriation Balances
800,000
308 Schedule of Programs:
309 Public Lands Office
2,393,800
310 Governor's Office
311 Item 25
To Governor's Office - Office of Energy Development311 Item 25
312 From General Fund
1,267,100
313 From Federal Funds
382,500
314 From Dedicated Credits Revenue
90,000
315 From Utah State Energy Program Revolving Loan Fund (ARRA)
110,000
316 From General Fund Restricted - Stripper Well-Petroleum Violation Escrow
100
317 From Beginning Nonlapsing Appropriation Balances
356,800
318 Schedule of Programs:
319 Office of Energy Development
2,206,500
320 Department of Agriculture and Food
321 Item 26
To Department of Agriculture and Food - Administration321 Item 26
322 From General Fund
3,274,800
323 From Federal Funds
476,200
324 From Dedicated Credits Revenue
373,500
325 From General Fund Restricted - Cat and Dog Community Spay and Neuter Program
326 Restricted Account
81,400
327 From General Fund Restricted - Horse Racing
20,000
328 From General Fund Restricted - Agriculture and Wildlife Damage Prevention
35,000
329 From Beginning Nonlapsing Appropriation Balances
500,000
330 From Closing Nonlapsing Appropriation Balances
(426,100)
331 Schedule of Programs:
332 General Administration
3,365,500
333 Chemistry Laboratory
904,500
334 Sheep Promotion
35,000
335 Utah Horse Commission
29,800
336 Item 27
To Department of Agriculture and Food - Animal Health337 From General Fund
2,424,000
338 From Federal Funds
1,631,700
339 From Dedicated Credits Revenue
370,000
340 From General Fund Restricted - Livestock Brand
1,018,700
341 From Revenue Transfers
3,900
342 From Beginning Nonlapsing Appropriation Balances
300,000
343 From Closing Nonlapsing Appropriation Balances
(300,000)
344 Schedule of Programs:
345 Animal Health
1,761,300
346 Auction Market Veterinarians
72,000
347 Brand Inspection
1,497,600
348 Meat Inspection
2,117,400
349 Item 28
To Department of Agriculture and Food - Plant Industry350 From General Fund
1,045,600
351 From Federal Funds
3,263,300
352 From Dedicated Credits Revenue
1,955,100
353 From Agriculture Resource Development Fund
185,300
354 From Revenue Transfers
551,000
355 From Pass-through
3,100
356 From Beginning Nonlapsing Appropriation Balances
950,000
357 From Closing Nonlapsing Appropriation Balances
(650,000)
358 Schedule of Programs:
359 Environmental Quality
2,904,100
360 Grain Inspection
230,500
361 Insect Infestation
1,169,100
362 Plant Industry
2,177,300
363 Grazing Improvement Program
822,400
364 Item 29
To Department of Agriculture and Food - Regulatory Services365 From General Fund
1,885,100
366 From Federal Funds
542,000
367 From Dedicated Credits Revenue
1,787,700
368 From Pass-through
55,400
369 From Beginning Nonlapsing Appropriation Balances
750,000
370 From Closing Nonlapsing Appropriation Balances
(400,000)
371 Schedule of Programs:
372 Regulatory Services
4,620,200
373 Item 30
To Department of Agriculture and Food - Marketing and374 Development
375 From General Fund
569,600
376 From Beginning Nonlapsing Appropriation Balances
200,000
377 From Closing Nonlapsing Appropriation Balances
(50,000)
378 Schedule of Programs:
379 Marketing and Development
719,600
380 Item 31
To Department of Agriculture and Food - Building Operations381 From General Fund
356,600
382 Schedule of Programs:
383 Building Operations
356,600
384 Item 32
To Department of Agriculture and Food - Predatory Animal385 Control
386 From General Fund
789,800
387 From General Fund Restricted - Agriculture and Wildlife Damage Prevention
625,500
388 From Revenue Transfers
60,700
389 From Beginning Nonlapsing Appropriation Balances
320,000
390 From Closing Nonlapsing Appropriation Balances
(200,000)
391 Schedule of Programs:
392 Predatory Animal Control
1,596,000
393 Item 33
To Department of Agriculture and Food - Resource Conservation394 From General Fund
1,157,300
395 From Agriculture Resource Development Fund
386,100
396 From Utah Rural Rehabilitation Loan State Fund
123,600
397 From Beginning Nonlapsing Appropriation Balances
200,000
398 From Closing Nonlapsing Appropriation Balances
(50,000)
399 Schedule of Programs:
400 Resource Conservation Administration
374,400
401 Conservation Commission
11,200
402 Resource Conservation
1,431,400
403 Item 34
To Department of Agriculture and Food - Invasive Species404 Mitigation
405 From General Fund Restricted - Invasive Species Mitigation Account
2,000,100
406 From Beginning Nonlapsing Appropriation Balances
1,000,000
407 From Closing Nonlapsing Appropriation Balances
(500,000)
408 Schedule of Programs:
409 Invasive Species Mitigation
2,500,100
410 Item 35
To Department of Agriculture and Food - Rangeland Improvement411 From General Fund Restricted - Rangeland Improvement Account
1,491,500
412 From Beginning Nonlapsing Appropriation Balances
1,000,000
413 From Closing Nonlapsing Appropriation Balances
(1,000,000)
414 Schedule of Programs:
415 Rangeland Improvement
1,491,500
416 Item 36
To Department of Agriculture and Food - Utah State Fair417 Corporation
418 From Dedicated Credits Revenue
3,583,200
419 Schedule of Programs:
420 State Fair Corporation
3,583,200
421 School and Institutional Trust Lands Administration
422 Item 37
To School and Institutional Trust Lands Administration422 Item 37
423 From Land Grant Management Fund
9,824,300
424 Schedule of Programs:
425 Board
91,300
426 Director
450,700
427 External Relations
250,000
428 Administration
1,102,000
429 Accounting
412,900
430 Auditing
378,500
431 Oil and Gas
752,300
432 Mining
695,000
433 Surface
1,772,100
434 Development - Operating
1,517,000
435 Legal/Contracts
843,200
436 Information Technology Group
1,035,600
437 Grazing and Forestry
523,700
438 Item 38
To School and Institutional Trust Lands Administration - Land439 Stewardship and Restoration
440 From Land Grant Management Fund
500,000
441 Schedule of Programs:
442 Land Stewardship and Restoration
500,000
443 Item 39
To School and Institutional Trust Lands Administration - School444 and Institutional Trust Lands Administration Capital
445 From Land Grant Management Fund
8,300,000
446 Schedule of Programs:
447 Capital
8,300,000
448 Subsection 1(b). Expendable Funds and Accounts. The Legislature has reviewed the
449 following expendable funds. Where applicable, the Legislature authorizes the State Division of
450 Finance to transfer amounts among funds and accounts as indicated. Outlays and expenditures from
451 the recipient funds or accounts may be made without further legislative action according to a fund or
452 account's applicable authorizing statute.
453 Department of Natural Resources
454 Item 40
To Department of Natural Resources - UGS Sample Library Fund454 Item 40
455 From Interest Income
400
456 From Beginning Fund Balance
79,500
457 From Ending Fund Balance
(79,900)
458 Department of Environmental Quality
459 Item 41
To Department of Environmental Quality - Hazardous Substance459 Item 41
460 Mitigation Fund
461 From Dedicated Credits Revenue
98,000
462 From Beginning Fund Balance
11,833,400
463 From Ending Fund Balance
(8,085,700)
464 Schedule of Programs:
465 Hazardous Substance Mitigation Fund
3,845,700
466 Item 42
To Department of Environmental Quality - Waste Tire Recycling467 Fund
468 From Dedicated Credits Revenue
3,359,500
469 From Beginning Fund Balance
3,222,100
470 From Ending Fund Balance
(3,347,800)
471 Schedule of Programs:
472 Waste Tire Recycling Fund
3,233,800
473 Department of Agriculture and Food
474 Item 43
To Department of Agriculture and Food - Salinity Offset Fund474 Item 43
475 From Revenue Transfers
144,900
476 From Beginning Fund Balance
667,800
477 From Ending Fund Balance
(312,700)
478 Schedule of Programs:
479 Salinity Offset Fund
500,000
480 Subsection 1(c). Business-like Activities. The Legislature has reviewed the following
481 proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal
482 Service Fund the Legislature approves budgets, full-time permanent positions, and capital acquisition
483 amounts as indicated, and appropriates to the funds as indicated estimated revenue from rates, fees,
484 and other charges. Where applicable, the Legislature authorizes the State Division of Finance to
485 transfer amounts among funds and accounts as indicated.
486 Department of Natural Resources
487 Item 44
To Department of Natural Resources - Water Resources Revolving487 Item 44
488 Construction Fund
489 From Water Resources Conservation and Development Fund
3,800,000
490 Schedule of Programs:
491 Construction Fund
3,800,000
492 Item 45
To Department of Natural Resources - Internal Service Fund493 From Dedicated Credits - Intragovernmental Revenue
733,300
494 Schedule of Programs:
495 ISF - DNR Warehouse
733,300
496 Budgeted FTE
2.0
497 Department of Environmental Quality
498 Item 46
To Department of Environmental Quality - Water Security498 Item 46
499 Development Account - Water Pollution
500 From Federal Funds
7,500,000
501 From Designated Sales Tax
3,587,500
502 From Repayments
30,471,000
503 Schedule of Programs:
504 Water Pollution
41,558,500
505 Item 47
To Department of Environmental Quality - Water Security506 Development Account - Drinking Water
507 From Federal Funds
6,000,000
508 From Designated Sales Tax
3,587,500
509 From Repayments
12,011,100
510 Schedule of Programs:
511 Drinking Water
21,598,600
512 Department of Agriculture and Food
513 Item 48
To Department of Agriculture and Food - Agriculture Loan513 Item 48
514 Programs
515 From Agriculture Resource Development Fund
267,700
516 From Agriculture Rural Development Loan Fund
200
517 From Utah Rural Rehabilitation Loan State Fund
144,000
518 Schedule of Programs:
519 Agriculture Loan Program
411,900
520 Subsection 1(d). Restricted Fund and Account Transfers. The Legislature authorizes
521 the State Division of Finance to transfer the following amounts among the following funds or
522 accounts as indicated. Expenditures and outlays from the recipient funds must be authorized
523 elsewhere in an appropriations act.
524 Fund and Account Transfers
525 Item 49
To Fund and Account Transfers - GFR - Rangeland Improvement525 Item 49
526 Account
527 From General Fund
1,346,300
528 Schedule of Programs:
529 Rangeland Improvement Account
1,346,300
530 Item 50
To Fund and Account Transfers - General Fund Restricted -531 Wildlife Resources
532 From General Fund
74,800
533 Schedule of Programs:
534 General Fund Restricted - Wildlife Resources
74,800
535 Item 51
To Fund and Account Transfers - General Fund Restricted -536 Constitutional Defense Restricted Account
537 From General Fund Restricted - Land Exchange Distribution Account
1,440,000
538 Schedule of Programs:
539 Constitutional Defense Restricted Account
1,440,000
540 Item 52
To Fund and Account Transfers - GFR - Invasive Species541 Mitigation Account
542 From General Fund
2,000,000
543 Schedule of Programs:
544 Invasive Species Mitigation Account
2,000,000
545 Item 53
To Fund and Account Transfers - General Fund Restricted - Mule546 Deer Protection Account
547 From General Fund
500,000
548 Schedule of Programs:
549 General Fund Restricted - Mule Deer Protection
500,000
550 Item 54
To Fund and Account Transfers - General Fund Restricted -551 Agriculture and Wildlife Damage Prevention Account
552 From General Fund
250,000
553 Schedule of Programs:
554 General Fund Restricted - Agriculture and Wildlife Damage Prevention
555 Account
250,000
556 Subsection 1(e). Fiduciary Funds. The Legislature has reviewed proposed revenues,
557 expenditures, fund balances and changes in fund balances for the following fiduciary funds.
558 Department of Natural Resources
559 Item 55
To Department of Natural Resources - Wildland Fire Suppression559 Item 55
560 Fund
561 From Revenue Transfers
2,500,000
562 From Beginning Fund Balance
6,200,000
563 From Ending Fund Balance
(5,700,000)
564 Schedule of Programs:
565 Wildland Fire Suppression Fund
3,000,000
566 Section 2. Effective Date.
567 This bill takes effect on July 1, 2015.