NATURAL RESOURCES, AGRICULTURE,
2
AND ENVIRONMENTAL QUALITY BASE BUDGET
3
2016 GENERAL SESSION
4
STATE OF UTAH
5
Chief Sponsor: Mike K. McKell
6
Senate Sponsor: David P. Hinkins
7 =====================================================================
8 LONG TITLE
9 Committee Note:
10 The Executive Appropriations Committee recommended this bill.
11 General Description:
12 This bill appropriates funds for the support and operation of state government for the fiscal
13 year beginning July 1, 2016 and ending June 30, 2017.
14 Highlighted Provisions:
15 This bill:
16 ▸ provides appropriations for the use and support of certain state agencies; and
17 ▸ provides appropriations for other purposes as described.
18 Money Appropriated in this Bill:
19 This bill appropriates $320,321,400 in operating and capital budgets for fiscal year 2017,
20 including:
21 ▸ $66,049,400 from the General Fund;
22 ▸ $254,272,000 from various sources as detailed in this bill.
23 This bill appropriates $7,522,800 in expendable funds and accounts for fiscal year 2017.
24 This bill appropriates $56,152,600 in business-like activities for fiscal year 2017.
25 This bill appropriates $5,379,800 in restricted fund and account transfers for fiscal year 2017,
26 including:
27 ▸ $4,171,100 from the General Fund;
28 ▸ $1,208,700 from various sources as detailed in this bill.
29 This bill appropriates $3,000,000 in fiduciary funds for fiscal year 2017.
30 Other Special Clauses:
31 This bill takes effect on July 1, 2016.
32 Utah Code Sections Affected:
33 ENACTS UNCODIFIED MATERIAL
34 =====================================================================
35 Be it enacted by the Legislature of the state of Utah:
36 Section 1. FY 2017 Appropriations. The following sums of money are appropriated for the
37 fiscal year beginning July 1, 2016 and ending June 30, 2017.
38 Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of
39 Utah Code Title 63J, the Legislature appropriates the following sums of money from the funds or
40 fund accounts indicated for the use and support of the government of the State of Utah.
41 Department of Natural Resources
42 Item 1
To Department of Natural Resources - Administration42 Item 1
43 From General Fund
2,514,800
44 From General Fund Restricted - Sovereign Land Management
78,000
45 From Beginning Nonlapsing Balances
150,000
46 From Closing Nonlapsing Balances
(50,000)
47 Schedule of Programs:
48 Executive Director
1,160,000
49 Administrative Services
1,034,400
50 Public Information Office
205,300
51 Lake Commissions
78,700
52 Law Enforcement
214,400
53 Item 2
To Department of Natural Resources - Species Protection54 From Dedicated Credits Revenue
2,450,000
55 From General Fund Restricted - Species Protection
631,300
56 From Beginning Nonlapsing Balances
200,000
57 From Closing Nonlapsing Balances
(200,000)
58 Schedule of Programs:
59 Species Protection
3,081,300
60 Item 3
To Department of Natural Resources - Building Operations61 From General Fund
1,788,800
62 Schedule of Programs:
63 Building Operations
1,788,800
64 Item 4
To Department of Natural Resources - DNR Pass Through65 From General Fund
1,158,400
66 Schedule of Programs:
67 DNR Pass Through
1,158,400
68 Item 5
To Department of Natural Resources - Watershed69 From General Fund
1,454,900
70 From Dedicated Credits Revenue
500,000
71 From General Fund Restricted - Sovereign Land Management
2,000,000
72 From Beginning Nonlapsing Balances
450,000
73 From Closing Nonlapsing Balances
(450,000)
74 Schedule of Programs:
75 Watershed
3,954,900
76 Item 6
To Department of Natural Resources - Forestry, Fire and State77 Lands
78 From General Fund
2,513,100
79 From Federal Funds
6,500,000
80 From Dedicated Credits Revenue
6,500,000
81 From General Fund Restricted - Sovereign Land Management
6,153,100
82 From Beginning Nonlapsing Balances
4,705,000
83 From Closing Nonlapsing Balances
(1,100,000)
84 Schedule of Programs:
85 Division Administration
1,056,500
86 Fire Management
1,962,000
87 Fire Suppression Emergencies
2,200,000
88 Lands Management
886,600
89 Forest Management
4,194,300
90 Program Delivery
7,134,000
91 Lone Peak Center
3,156,200
92 Project Management
4,681,600
93 Item 7
To Department of Natural Resources - Oil, Gas and Mining94 From General Fund
1,584,100
95 From Federal Funds
7,546,000
96 From Dedicated Credits Revenue
242,500
97 From General Fund Restricted - Oil & Gas Conservation Account
4,328,200
98 From Beginning Nonlapsing Balances
1,965,600
99 From Closing Nonlapsing Balances
(1,615,600)
100 Schedule of Programs:
101 Administration
2,184,600
102 Board
50,000
103 Oil and Gas Program
3,555,500
104 Minerals Reclamation
963,400
105 Coal Program
1,871,700
106 OGM Misc. Nonlapsing
350,000
107 Abandoned Mine
5,075,600
108 Item 8
To Department of Natural Resources - Wildlife Resources109 From General Fund
6,156,600
110 From Federal Funds
24,894,600
111 From Dedicated Credits Revenue
106,300
112 From General Fund Restricted - Mule Deer Protection Account
500,000
113 From General Fund Restricted - Wildlife Conservation Easement Account
15,000
114 From General Fund Restricted - Wildlife Habitat
2,913,900
115 From General Fund Restricted - Wildlife Resources
35,650,000
116 From General Fund Restricted - Predator Control Account
800,000
117 From Revenue Transfers
106,900
118 Schedule of Programs:
119 Director's Office
2,419,700
120 Administrative Services
8,566,300
121 Conservation Outreach
4,188,900
122 Law Enforcement
8,491,500
123 Habitat Council
2,900,000
124 Habitat Section
5,969,900
125 Wildlife Section
21,959,200
126 Aquatic Section
16,647,800
127 Item 9
To Department of Natural Resources - Predator Control128 From General Fund
59,600
129 Schedule of Programs:
130 Predator Control
59,600
131 Item 10
To Department of Natural Resources - Contributed Research132 From Dedicated Credits Revenue
1,501,500
133 Schedule of Programs:
134 Contributed Research
1,501,500
135 Item 11
To Department of Natural Resources - Cooperative Agreements136 From Federal Funds
12,800,000
137 From Dedicated Credits Revenue
1,091,400
138 From Revenue Transfers
5,581,100
139 Schedule of Programs:
140 Cooperative Agreements
19,472,500
141 Item 12
To Department of Natural Resources - Wildlife Resources Capital142 Budget
143 From General Fund
649,400
144 From Federal Funds
1,350,000
145 From General Fund Restricted - State Fish Hatchery Maintenance
1,205,000
146 Schedule of Programs:
147 Fisheries
3,204,400
148 Item 13
To Department of Natural Resources - Parks and Recreation149 From General Fund
4,468,000
150 From Federal Funds
1,479,900
151 From Dedicated Credits Revenue
1,033,400
152 From General Fund Restricted - Boating
4,549,100
153 From General Fund Restricted - Off-highway Vehicle
5,492,700
154 From General Fund Restricted - Off-highway Access and Education
17,500
155 From General Fund Restricted - Zion National Park Support Programs
4,000
156 From General Fund Restricted - State Park Fees
13,031,100
157 From Revenue Transfers
35,300
158 Schedule of Programs:
159 Executive Management
802,900
160 Park Operation Management
24,090,000
161 Planning and Design
849,200
162 Support Services
1,835,900
163 Recreation Services
1,529,000
164 Park Management Contracts
1,004,000
165 Item 14
To Department of Natural Resources - Parks and Recreation166 Capital Budget
167 From General Fund
39,700
168 From Federal Funds
3,119,700
169 From Dedicated Credits Revenue
25,000
170 From General Fund Restricted - Boating
575,000
171 From General Fund Restricted - Off-highway Vehicle
400,000
172 From General Fund Restricted - State Park Fees
433,000
173 Schedule of Programs:
174 Renovation and Development
334,200
175 Major Renovation
458,500
176 Trails Program
2,702,100
177 Donated Capital Projects
25,000
178 Region Renovation
100,000
179 Land and Water Conservation
447,600
180 Boat Access Grants
350,000
181 Off-highway Vehicle Grants
175,000
182 Item 15
To Department of Natural Resources - Utah Geological Survey183 From General Fund
3,046,500
184 From Federal Funds
751,900
185 From Dedicated Credits Revenue
846,400
186 From General Fund Restricted - Mineral Lease
1,440,000
187 Schedule of Programs:
188 Administration
508,000
189 Technical Services
763,600
190 Geologic Hazards
867,800
191 Board
5,400
192 Geologic Mapping
879,000
193 Energy and Minerals
1,053,700
194 Ground Water and Paleontology
1,242,000
195 Information and Outreach
765,300
196 Item 16
To Department of Natural Resources - Water Resources197 From General Fund
2,926,800
198 From Federal Funds
300,000
199 From Dedicated Credits Revenue
150,000
200 From Water Resources Conservation and Development Fund
3,099,300
201 From Beginning Nonlapsing Balances
50,000
202 From Closing Nonlapsing Balances
(50,000)
203 From Lapsing Balance
(50,000)
204 Schedule of Programs:
205 Administration
719,900
206 Board
30,000
207 Interstate Streams
377,200
208 Planning
2,613,000
209 Cloudseeding
300,000
210 Construction
2,377,400
211 West Desert Operations
8,600
212 Item 17
To Department of Natural Resources - Water Rights213 From General Fund
8,408,600
214 From Federal Funds
121,200
215 From Dedicated Credits Revenue
1,927,000
216 From Beginning Nonlapsing Balances
99,900
217 From Closing Nonlapsing Balances
(100,000)
218 Schedule of Programs:
219 Administration
1,165,800
220 Applications and Records
4,641,100
221 Dam Safety
948,000
222 Field Services
970,700
223 Adjudication
1,029,300
224 Technical Services
1,562,800
225 Canal Safety
139,000
226 Department of Environmental Quality
227 Item 18
To Department of Environmental Quality - Executive Director's227 Item 18
228 Office
229 From General Fund
1,434,200
230 From Federal Funds
306,300
231 From General Fund Restricted - Environmental Quality
782,500
232 From Revenue Transfers
2,585,000
233 Schedule of Programs:
234 Executive Director's Office
5,108,000
235 Item 19
To Department of Environmental Quality - Air Quality236 From General Fund
5,407,600
237 From Federal Funds
5,076,200
238 From Dedicated Credits Revenue
5,369,500
239 From Clean Fuel Conversion Fund
114,000
240 From Revenue Transfers
(1,067,300)
241 Schedule of Programs:
242 Air Quality
14,900,000
243 Item 20
To Department of Environmental Quality - Environmental244 Response and Remediation
245 From General Fund
776,900
246 From Federal Funds
4,261,600
247 From Dedicated Credits Revenue
608,600
248 From General Fund Restricted - Petroleum Storage Tank
50,000
249 From General Fund Restricted - Voluntary Cleanup
659,600
250 From Petroleum Storage Tank Trust Fund
1,764,400
251 From Revenue Transfers
(560,200)
252 Schedule of Programs:
253 Environmental Response and Remediation
7,560,900
254 Item 21
To Department of Environmental Quality - Water Quality255 From General Fund
3,101,300
256 From Federal Funds
4,698,500
257 From Dedicated Credits Revenue
1,773,800
258 From General Fund Restricted - Underground Wastewater System
76,000
259 From Water Development Security Fund - Utah Wastewater Loan Program
1,385,000
260 From Water Development Security Fund - Water Quality Origination Fee
98,000
261 From Revenue Transfers
7,800
262 Schedule of Programs:
263 Water Quality
11,140,400
264 Item 22
To Department of Environmental Quality - Drinking Water265 From General Fund
1,096,500
266 From Federal Funds
4,174,500
267 From Dedicated Credits Revenue
180,200
268 From Water Development Security Fund - Drinking Water Loan Program
150,100
269 From Water Development Security Fund - Drinking Water Origination Fee
209,900
270 From Revenue Transfers
(338,700)
271 Schedule of Programs:
272 Drinking Water
5,472,500
273 Item 23
To Department of Environmental Quality - Waste Management274 and Radiation Control
275 From General Fund
769,900
276 From Federal Funds
1,364,600
277 From Dedicated Credits Revenue
1,563,900
278 From General Fund Restricted - Environmental Quality
5,869,300
279 From General Fund Restricted - Used Oil Collection Administration
778,800
280 From Waste Tire Recycling Fund
142,100
281 From Revenue Transfers
(199,400)
282 Schedule of Programs:
283 Waste Management and Radiation Control
10,289,200
284 Item 24
To Department of Environmental Quality - Facilities for285 Alternative Fuel Vehicles
286 From General Fund
2,000,000
287 Schedule of Programs:
288 Facilities for Alternative Fuel Vehicles
2,000,000
289 Public Lands Policy Coordinating Office
290 Item 25
To Public Lands Policy Coordinating Office290 Item 25
291 From General Fund
1,363,900
292 From General Fund Restricted - Constitutional Defense
796,200
293 From Beginning Nonlapsing Balances
2,923,800
294 From Closing Nonlapsing Balances
(1,241,400)
295 Schedule of Programs:
296 Public Lands Office
3,842,500
297 Item 26
To Public Lands Policy Coordinating Office - Commission for298 Stewardship of Public Lands
299 From Beginning Nonlapsing Balances
3,950,000
300 From Closing Nonlapsing Balances
(2,900,000)
301 Schedule of Programs:
302 Commission for Stewardship of Public Lands
1,050,000
303 Item 27
To Public Lands Policy Coordinating Office - Public Lands304 Litigation
305 From General Fund Restricted - Constitutional Defense
15,300
306 From Beginning Nonlapsing Balances
1,091,300
307 Schedule of Programs:
308 Public Lands Litigation
1,106,600
309 Governor's Office
310 Item 28
To Governor's Office - Office of Energy Development310 Item 28
311 From General Fund
1,305,100
312 From Federal Funds
459,700
313 From Dedicated Credits Revenue
90,000
314 From Utah State Energy Program Revolving Loan Fund (ARRA)
110,000
315 From General Fund Restricted - Stripper Well-Petroleum Violation Escrow
7,500
316 From Beginning Nonlapsing Balances
516,700
317 From Lapsing Balance
(93,100)
318 Schedule of Programs:
319 Office of Energy Development
2,395,900
320 Department of Agriculture and Food
321 Item 29
To Department of Agriculture and Food - Administration321 Item 29
322 From General Fund
2,694,600
323 From Federal Funds
893,900
324 From Dedicated Credits Revenue
379,700
325 From General Fund Restricted - Cat and Dog Community Spay and Neuter Program
326 Restricted Account
30,000
327 From General Fund Restricted - Horse Racing
20,000
328 From General Fund Restricted - Agriculture and Wildlife Damage Prevention
30,000
329 From Beginning Nonlapsing Balances
369,500
330 From Closing Nonlapsing Balances
(119,000)
331 Schedule of Programs:
332 General Administration
3,135,000
333 Chemistry Laboratory
1,111,300
334 Sheep Promotion
30,000
335 Utah Horse Commission
22,400
336 Item 30
To Department of Agriculture and Food - Animal Health337 From General Fund
2,892,900
338 From Federal Funds
1,686,100
339 From Dedicated Credits Revenue
393,600
340 From General Fund Restricted - Livestock Brand
1,053,900
341 From Revenue Transfers
3,900
342 From Beginning Nonlapsing Balances
556,200
343 From Closing Nonlapsing Balances
(732,500)
344 Schedule of Programs:
345 Animal Health
2,198,700
346 Auction Market Veterinarians
72,000
347 Brand Inspection
1,626,500
348 Meat Inspection
1,956,900
349 Item 31
To Department of Agriculture and Food - Plant Industry350 From General Fund
1,220,400
351 From Federal Funds
2,873,900
352 From Dedicated Credits Revenue
2,021,600
353 From Agriculture Resource Development Fund
191,100
354 From Revenue Transfers
551,300
355 From Pass-through
3,100
356 From Beginning Nonlapsing Balances
1,002,700
357 From Closing Nonlapsing Balances
(801,100)
358 Schedule of Programs:
359 Environmental Quality
2,352,200
360 Grain Inspection
387,800
361 Insect Infestation
985,900
362 Plant Industry
2,381,900
363 Grazing Improvement Program
955,200
364 Item 32
To Department of Agriculture and Food - Regulatory Services365 From General Fund
2,083,200
366 From Federal Funds
561,000
367 From Dedicated Credits Revenue
1,920,700
368 From Pass-through
55,400
369 From Beginning Nonlapsing Balances
484,300
370 From Closing Nonlapsing Balances
(304,800)
371 Schedule of Programs:
372 Regulatory Services
4,799,800
373 Item 33
To Department of Agriculture and Food - Marketing and374 Development
375 From General Fund
701,700
376 From Beginning Nonlapsing Balances
67,500
377 From Closing Nonlapsing Balances
(124,700)
378 Schedule of Programs:
379 Marketing and Development
644,500
380 Item 34
To Department of Agriculture and Food - Building Operations381 From General Fund
356,600
382 Schedule of Programs:
383 Building Operations
356,600
384 Item 35
To Department of Agriculture and Food - Predatory Animal385 Control
386 From General Fund
813,900
387 From General Fund Restricted - Agriculture and Wildlife Damage Prevention
643,400
388 From Revenue Transfers
60,700
389 From Beginning Nonlapsing Balances
186,000
390 From Closing Nonlapsing Balances
(226,300)
391 Schedule of Programs:
392 Predatory Animal Control
1,477,700
393 Item 36
To Department of Agriculture and Food - Resource Conservation394 From General Fund
1,261,400
395 From Agriculture Resource Development Fund
386,100
396 From Utah Rural Rehabilitation Loan State Fund
129,100
397 From Beginning Nonlapsing Balances
96,700
398 From Closing Nonlapsing Balances
(156,700)
399 From Lapsing Balance
(84,800)
400 Schedule of Programs:
401 Resource Conservation Administration
323,800
402 Conservation Commission
11,900
403 Resource Conservation
1,296,100
404 Item 37
To Department of Agriculture and Food - Invasive Species405 Mitigation
406 From General Fund Restricted - Invasive Species Mitigation Account
2,003,400
407 From Beginning Nonlapsing Balances
899,900
408 From Closing Nonlapsing Balances
(936,500)
409 From Lapsing Balance
(4,100)
410 Schedule of Programs:
411 Invasive Species Mitigation
1,962,700
412 Item 38
To Department of Agriculture and Food - Rangeland Improvement413 From General Fund Restricted - Rangeland Improvement Account
1,494,600
414 From Beginning Nonlapsing Balances
899,900
415 From Closing Nonlapsing Balances
(904,100)
416 Schedule of Programs:
417 Rangeland Improvement
1,490,400
418 Item 39
To Department of Agriculture and Food - Utah State Fair419 Corporation
420 From Dedicated Credits Revenue
3,592,400
421 Schedule of Programs:
422 State Fair Corporation
3,592,400
423 School and Institutional Trust Lands Administration
424 Item 40
To School and Institutional Trust Lands Administration424 Item 40
425 From Land Grant Management Fund
10,119,700
426 Schedule of Programs:
427 Board
93,100
428 Director
518,800
429 External Relations
267,000
430 Administration
952,800
431 Accounting
433,100
432 Auditing
465,600
433 Oil and Gas
916,900
434 Mining
713,200
435 Surface
1,830,100
436 Development - Operating
1,551,200
437 Legal/Contracts
737,100
438 Information Technology Group
1,193,600
439 Grazing and Forestry
447,200
440 Item 41
To School and Institutional Trust Lands Administration - Land441 Stewardship and Restoration
442 From Land Grant Management Fund
2,113,500
443 Schedule of Programs:
444 Land Stewardship and Restoration
2,113,500
445 Item 42
To School and Institutional Trust Lands Administration - School446 and Institutional Trust Lands Administration Capital
447 From Land Grant Management Fund
5,000,000
448 Schedule of Programs:
449 Capital
5,000,000
450 Subsection 1(b). Expendable Funds and Accounts. The Legislature has reviewed the
451 following expendable funds. Where applicable, the Legislature authorizes the State Division of
452 Finance to transfer amounts among funds and accounts as indicated. Outlays and expenditures from
453 the recipient funds or accounts may be made without further legislative action according to a fund or
454 account's applicable authorizing statute.
455 Department of Natural Resources
456 Item 43
To Department of Natural Resources - UGS Sample Library Fund456 Item 43
457 From Interest Income
400
458 From Beginning Nonlapsing Balances
76,800
459 From Closing Nonlapsing Balances
(77,200)
460 Department of Environmental Quality
461 Item 44
To Department of Environmental Quality - Hazardous Substance461 Item 44
462 Mitigation Fund
463 From Dedicated Credits Revenue
82,000
464 From Beginning Nonlapsing Balances
8,573,400
465 From Closing Nonlapsing Balances
(4,932,600)
466 Schedule of Programs:
467 Hazardous Substance Mitigation Fund
3,722,800
468 Item 45
To Department of Environmental Quality - Waste Tire Recycling469 Fund
470 From Dedicated Credits Revenue
3,359,500
471 From Beginning Nonlapsing Balances
3,005,400
472 From Closing Nonlapsing Balances
(3,131,100)
473 From Lapsing Balance
66,200
474 Schedule of Programs:
475 Waste Tire Recycling Fund
3,300,000
476 Department of Agriculture and Food
477 Item 46
To Department of Agriculture and Food - Salinity Offset Fund477 Item 46
478 From Revenue Transfers
144,900
479 From Beginning Nonlapsing Balances
1,594,100
480 From Closing Nonlapsing Balances
(1,239,000)
481 Schedule of Programs:
482 Salinity Offset Fund
500,000
483 Subsection 1(c). Business-like Activities. The Legislature has reviewed the following
484 proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included
485 Internal Service Fund the Legislature approves budgets, full-time permanent positions, and capital
486 acquisition amounts as indicated, and appropriates to the funds as indicated estimated revenue from
487 rates, fees, and other charges. Where applicable, the Legislature authorizes the State Division of
488 Finance to transfer amounts among funds and accounts as indicated.
489 Department of Natural Resources
490 Item 47
To Department of Natural Resources - Water Resources Revolving490 Item 47
491 Construction Fund
492 From Water Resources Conservation and Development Fund
3,800,000
493 Schedule of Programs:
494 Construction Fund
3,800,000
495 Item 48
To Department of Natural Resources - Internal Service Fund496 From Dedicated Credits Revenue
768,200
497 Schedule of Programs:
498 ISF - DNR Warehouse
768,200
499 Budgeted FTE
2.0
500 Department of Environmental Quality
501 Item 49
To Department of Environmental Quality - Water Security501 Item 49
502 Development Account - Water Pollution
503 From Federal Funds
7,759,000
504 From Designated Sales Tax
3,587,500
505 From Repayments
17,125,200
506 Schedule of Programs:
507 Water Pollution
28,471,700
508 Item 50
To Department of Environmental Quality - Water Security509 Development Account - Drinking Water
510 From Federal Funds
6,500,000
511 From Designated Sales Tax
3,587,500
512 From Repayments
12,600,000
513 Schedule of Programs:
514 Drinking Water
22,687,500
515 Department of Agriculture and Food
516 Item 51
To Department of Agriculture and Food - Agriculture Loan516 Item 51
517 Programs
518 From Agriculture Resource Development Fund
276,400
519 From Utah Rural Rehabilitation Loan State Fund
148,800
520 Schedule of Programs:
521 Agriculture Loan Program
425,200
522 Subsection 1(d). Restricted Fund and Account Transfers. The Legislature authorizes
523 the State Division of Finance to transfer the following amounts among the following funds or
524 accounts as indicated. Expenditures and outlays from the recipient funds must be authorized
525 elsewhere in an appropriations act.
526 Fund and Account Transfers
527 Item 52
To Fund and Account Transfers - GFR - Rangeland Improvement527 Item 52
528 Account
529 From General Fund
1,346,300
530 Schedule of Programs:
531 Rangeland Improvement Account
1,346,300
532 Item 53
To Fund and Account Transfers - General Fund Restricted -533 Wildlife Resources
534 From General Fund
74,800
535 Schedule of Programs:
536 General Fund Restricted - Wildlife Resources
74,800
537 Item 54
To Fund and Account Transfers - General Fund Restricted -538 Constitutional Defense Restricted Account
539 From General Fund Restricted - Land Exchange Distribution Account
1,208,700
540 Schedule of Programs:
541 Constitutional Defense Restricted Account
1,208,700
542 Item 55
To Fund and Account Transfers - GFR - Invasive Species543 Mitigation Account
544 From General Fund
2,000,000
545 Schedule of Programs:
546 Invasive Species Mitigation Account
2,000,000
547 Item 56
To Fund and Account Transfers - General Fund Restricted - Mule548 Deer Protection Account
549 From General Fund
500,000
550 Schedule of Programs:
551 General Fund Restricted - Mule Deer Protection
500,000
552 Item 57
To Fund and Account Transfers - General Fund Restricted -553 Agriculture and Wildlife Damage Prevention Account
554 From General Fund
250,000
555 Schedule of Programs:
556 General Fund Restricted - Agriculture and Wildlife Damage Prevention
557 Account
250,000
558 Subsection 1(e). Fiduciary Funds. The Legislature has reviewed proposed revenues,
559 expenditures, fund balances and changes in fund balances for the following fiduciary funds.
560 Department of Natural Resources
561 Item 58
To Department of Natural Resources - Wildland Fire Suppression561 Item 58
562 Fund
563 From Trust and Agency Funds
1,225,000
564 From Revenue Transfers
1,275,000
565 From Beginning Nonlapsing Balances
6,416,000
566 From Closing Nonlapsing Balances
(5,916,000)
567 Schedule of Programs:
568 Wildland Fire Suppression Fund
3,000,000
569 Section 2. Effective Date.
570 This bill takes effect on July 1, 2016.