NATURAL RESOURCES, AGRICULTURE,
AND ENVIRONMENTAL QUALITY BASE BUDGET
2017 GENERAL SESSION
STATE OF UTAH
Chief Sponsor: David P. Hinkins
House Sponsor: Ken Ivory
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LONG TITLE
General Description:
This bill appropriates funds for the support and operation of state government for the fiscal year beginning July 1, 2017 and ending June 30, 2018.
Highlighted Provisions:
This bill:
▸ provides appropriations for the use and support of certain state agencies; and
▸ provides appropriations for other purposes as described.
Money Appropriated in this Bill:
This bill appropriates $343,805,600 in operating and capital budgets for fiscal year 2018, including:
▸ $67,780,700 from the General Fund;
▸ $276,024,900 from various sources as detailed in this bill.
This bill appropriates $15,147,100 in expendable funds and accounts for fiscal year 2018.
This bill appropriates $60,946,600 in business-like activities for fiscal year 2018.
This bill appropriates $5,379,800 in restricted fund and account transfers for fiscal year 2018, including:
▸ $4,171,100 from the General Fund;
▸ $1,208,700 from various sources as detailed in this bill.
Other Special Clauses:
This bill takes effect on July 1, 2017.
Utah Code Sections Affected:
ENACTS UNCODIFIED MATERIAL
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Be it enacted by the Legislature of the state of Utah:
Section 1. FY 2018 Appropriations. The following sums of money are appropriated for the fiscal year beginning July 1, 2017 and ending June 30, 2018.
Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of Utah Code Title 63J, the Legislature appropriates the following sums of money from the funds or fund accounts indicated for the use and support of the government of the State of Utah.
Department of Natural Resources
Item 1
To Department of Natural Resources - AdministrationItem 1
From General Fund
2,552,900
From General Fund Restricted - Sovereign Land Management
78,000
From Beginning Nonlapsing Balances
100,000
Schedule of Programs:
Executive Director
1,252,400
Administrative Services
970,000
Public Information Office
214,900
Lake Commissions
78,700
Law Enforcement
214,900
The Legislature intends that the Department of Natural Resources report on the following performance measures for the DNR Administration line item, whose mission is "to facilitate economic development and wise use of natural resources to enhance the quality of life in Utah":(1) To keep the ratio of total employees in DNR in proportion to the employees in DNR administration at greater than or equal to 55:1 (Target = 55:1), (2) To continue to grow non-general fund revenue sources in order to maintain a total DNR non-general fund ratio to total funds at 80% or higher (Target = 80%), (3) To complete regionalization of the DNR operations to improve customer support services in field locations (Target = 100%) by October 15, 2018 to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee.
Item 2
To Department of Natural Resources - Species ProtectionFrom General Fund
300
From Dedicated Credits Revenue
2,450,000
From General Fund Restricted - Species Protection
637,800
From Beginning Nonlapsing Balances
200,000
Schedule of Programs:
Species Protection
3,288,100
The Legislature intends that the Department of Natural Resources report on the following performance measures for the Species Protection line item, whose mission is "To eliminate the need in Utah for federal regulatory intervention and oversight associated with the Endangered Species Act: (1) Utah Lake Carp Removal (Target = 75% reduction in the number of carp while accounting for recruitment of young each year, (2) Red Shiner Eradication (Target = Eliminate 100% of Red Shiner from 37 miles of the Virgin River in Utah), and (3) June Sucker Population Enhancement (Target = 5,000 adult spawning June Sucker) by October 15, 2018 to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee.
Item 3
To Department of Natural Resources - Building OperationsFrom General Fund
1,788,800
Schedule of Programs:
Building Operations
1,788,800
The Legislature intends that the Department of Natural Resources report on the following performance measures for the Building Operations line item, whose mission is "to facilitate economic development and wise use of natural resources to enhance the quality of life in Utah": (1) With two aging facilities we have a goal to request DFCM keep our O&M rates at the current cost of $4.25 (Target = 100%), (2) The current DFCM O&M rate at $4.25 is comparable to the private sector rate of $6.45. The goal is to have the DFCM O&M rate remain 32% more cost competitive than the private sector rate. (Target = 32%) (3) Establish a baseline of customer service satisfaction with HVAC operation, facility cleanliness and general operations through a customer service survey conducted by the DNR audit team before July of 2017. The goal is to improve building services customer satisfaction with DFCM facility operations by 10% in the following survey date in 2018. (Target = 10%) by October 15, 2018 to the Natural Resources Appropriations Subcommittee.
Item 4
To Department of Natural Resources - DNR Pass ThroughFrom General Fund
908,400
Schedule of Programs:
DNR Pass Through
908,400
The Legislature intends that the Department of Natural Resources report on the following performance measures for the Pass Through line item, whose mission is "to facilitate economic development and wise use of natural resources to enhance the quality of life in Utah": (1) To pass funding from legislative appropriations to other entities such as zoos, counties and other public and non-public entities. The goal is to complete these transactions in accordance with legislative direction (Target = 100%), (2) To keep the charges to this account and the costs of auditing and administering these funds at 8% or less of the funding appropriated for pass through (Target = 8%), (3) To complete the project(s) within the established timeframe(s) and budget (Target = 100%) by October 15, 2018 to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee.
Item 5
To Department of Natural Resources - WatershedFrom General Fund
1,705,600
From Dedicated Credits Revenue
500,000
From General Fund Restricted - Sovereign Land Management
2,000,000
From Beginning Nonlapsing Balances
700,000
Schedule of Programs:
Watershed
4,905,600
The Legislature intends that the Department of Natural Resources report on the following performance measures for the Watershed line item, whose mission is the "rehabilitation or restoration of priority watershed areas in order to address the needs of water quality and yield, wildlife, agriculture and human needs": (1) Number of acres treated (Target = 100,000 acres per year), (2) Ratio of DNR funds to partner contributions (Target = 5), and (3) Miles of stream and riparian areas restored (Target = 50 miles) by October 15, 2018 to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee.
Item 6
To Department of Natural Resources - Forestry, Fire and State LandsFrom General Fund
2,538,100
From Federal Funds
6,500,000
From Dedicated Credits Revenue
6,500,000
From General Fund Restricted - Sovereign Land Management
6,247,600
From Beginning Nonlapsing Balances
5,000,000
Schedule of Programs:
Division Administration
1,146,000
Fire Management
1,337,600
Fire Suppression Emergencies
2,600,000
Lands Management
862,300
Forest Management
5,195,000
Program Delivery
7,070,500
Lone Peak Center
3,097,700
Project Management
5,476,600
The Legislature intends that the Department of Natural Resources report on the following performance measures for the Forestry, Fire, and State Lands line item, whose mission is "to manage, sustain, and strengthen Utah's forests, range lands, sovereign lands and watersheds for its citizens and visitors": (1) Fuel Reduction Treatment Acres (Target = 4,062), (2) Fire Fighters Trained to Meet Standards (Target = 2,391), and (3) Communities With Tree City USA Status (Target = 91) by October 15, 2018 to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee.
Item 7
To Department of Natural Resources - Oil, Gas and MiningFrom General Fund
2,599,300
From Federal Funds
7,540,000
From Dedicated Credits Revenue
242,500
From General Fund Restricted - Oil & Gas Conservation Account
4,415,200
From Beginning Nonlapsing Balances
1,940,000
Schedule of Programs:
Administration
2,217,000
Board
50,000
Oil and Gas Program
4,289,200
Minerals Reclamation
1,038,100
Coal Program
2,127,700
OGM Misc. Nonlapsing
1,940,000
Abandoned Mine
5,075,000
The Legislature intends that the Department of Natural Resources report on the following performance measures for the Oil, Gas, and Mining line item, whose mission is "The Division of Oil, Gas and Mining regulates and ensures industry compliance and site restoration while facilitating oil, gas and mining activities": (1) Timing of Issuing Coal Permits (Target = 100%), (2) Customer Satisfaction from Survey (Target = 4.4), and (3) Well Drilling Inspections without Violations (Target = 100%) by October 15, 2018 to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee.
Item 8
To Department of Natural Resources - Wildlife ResourcesFrom General Fund
6,303,000
From Federal Funds
26,190,900
From Dedicated Credits Revenue
105,300
From General Fund Restricted - Boating
700,000
From General Fund Restricted - Mule Deer Protection Account
500,000
From General Fund Restricted - Predator Control Account
800,000
From Revenue Transfers
106,900
From General Fund Restricted - Wildlife Conservation Easement Account
15,000
From General Fund Restricted - Wildlife Habitat
2,923,100
From General Fund Restricted - Wildlife Resources
36,172,300
From Beginning Nonlapsing Balances
850,000
Schedule of Programs:
Director's Office
2,491,500
Administrative Services
8,747,600
Conservation Outreach
5,354,200
Law Enforcement
8,624,600
Habitat Council
2,900,000
Habitat Section
8,236,700
Wildlife Section
17,557,900
Aquatic Section
20,754,000
The Legislature intends that the Department of Natural Resources report on the following performance measures for the Wildlife Resources Operations line item, whose mission is:To serve the people of Utah as trustee and guardian of states wildlife": (1) Number of people participating in hunting and fishing in Utah (Targets = 475,000 anglers and 230,000 hunters), (2) Percentage of law enforcement contacts without a violation (Target = 95%), and (3) Number of participants at DWR shooting ranges (Target = 65,000) by October 15, 2018 to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee.
Item 9
To Department of Natural Resources - Predator ControlFrom General Fund
59,600
Schedule of Programs:
Predator Control
59,600
The Legislature intends that the Department of Natural Resources report on the following performance measures for the Wildlife Resources Predator Control line item, whose mission is "To serve the people of Utah as trustee and guardian of states wildlife": (1) That the funds were transferred (Target 100%), (2) That DWR review the use of these funds (Target = 1), and (3) DWR be able to report on the use of these funds as needed (Target = 1) by October 15, 2018 to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee.
Item 10
To Department of Natural Resources - Contributed ResearchFrom Dedicated Credits Revenue
1,503,100
Schedule of Programs:
Contributed Research
1,503,100
The Legislature intends that the Department of Natural Resources report on the following performance measures for the Wildlife Resources Contributed Research line item, whose mission is "To serve the people of Utah as trustee and guardian of states wildlife": (1) Percentage of mule deer units at or exceeding 90% of their population objective (Target = 50%), (2) Percentage of elk units at or exceeding 90% of their population objective (Target = 75%), and (3) Maintain positive hunter satisfaction index for general season deer hunt (Target = 3.3 ) by October 15, 2018 to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee.
Item 11
To Department of Natural Resources - Cooperative AgreementsFrom Federal Funds
12,359,100
From Dedicated Credits Revenue
1,104,600
From Revenue Transfers
5,603,800
Schedule of Programs:
Cooperative Agreements
19,067,500
The Legislature intends that the Department of Natural Resources report on the following performance measures for the Wildlife Resources Cooperative Studies line item, whose mission is "To serve the people of Utah as trustee and guardian of states wildlife": (1) Aquatic Invasive Species containment - number of public contacts and boat decontaminations (Targets = 135,000 contacts and 2,000 decontaminations), (2) Number of new wildlife species listed under the Endangered Species Act (Target = 0), and (3) Number of habitat acres restored annually (Target = 100,000 ) by October 15, 2018 to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee.
Item 12
To Department of Natural Resources - Wildlife Resources Capital BudgetFrom General Fund
649,400
From Federal Funds
1,350,000
From General Fund Restricted - State Fish Hatchery Maintenance
1,205,000
Schedule of Programs:
Fisheries
3,204,400
The Legislature intends that the Department of Natural Resources report on the following performance measures for the Wildlife Resources Capital Facilities line item, whose mission is "To serve the people of Utah as trustee and guardian of states wildlife": (1) Average score from annual DFCM facility audits (Target = 90%), (2) New Motor Boat Access projects (Target = 10), and (3) Number of hatcheries in operation (Target = 12) by October 15, 2018 to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee.
Item 13
To Department of Natural Resources - Parks and RecreationFrom General Fund
4,548,600
From Federal Funds
1,500,300
From Dedicated Credits Revenue
1,033,400
From General Fund Restricted - Boating
4,623,800
From General Fund Restricted - Off-highway Access and Education
17,500
From General Fund Restricted - Off-highway Vehicle
6,073,700
From General Fund Restricted - State Park Fees
17,241,700
From Revenue Transfers
35,300
From General Fund Restricted - Zion National Park Support Programs
4,000
Schedule of Programs:
Executive Management
815,800
Park Operation Management
28,981,900
Planning and Design
857,000
Support Services
1,863,200
Recreation Services
1,556,400
Park Management Contracts
1,004,000
The Legislature intends that the Division of Parks and Recreation report on the following performance measures for the Operations line item, whose mission is "To enhance the quality of life by preserving and providing natural, cultural, and recreational resources for the enjoyment, education, and inspiration of this and future generations": (1) Total Revenue Collections (Target = $29,250,000, (2) Gate Revenue (Target = $19,150,000), and (3) Expenditures (Target = $28,500,000) by October 15, 2018 to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee.
Item 14
To Department of Natural Resources - Parks and Recreation Capital BudgetFrom General Fund
39,700
From Federal Funds
3,119,700
From Dedicated Credits Revenue
25,000
From General Fund Restricted - Boating
575,000
From General Fund Restricted - Off-highway Vehicle
400,000
From General Fund Restricted - State Park Fees
433,000
From Beginning Nonlapsing Balances
2,722,800
Schedule of Programs:
Renovation and Development
2,213,900
Major Renovation
458,500
Trails Program
2,702,100
Donated Capital Projects
25,000
Region Renovation
100,000
Land and Water Conservation
447,600
Boat Access Grants
603,000
Off-highway Vehicle Grants
765,100
The Legislature intends that the Division of Parks and Recreation report on the following performance measures for the Capital line item, whose mission is "To enhance the quality of life by preserving and providing natural, cultural, and recreational resources for the enjoyment, education, and inspiration of this and future generations": (1) Donations Revenue (Target = $137,000, (2) Capital renovation projects completed (Target = 11), and (3) Boating projects completed (Target = 17) by October 15, 2018 to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee.
Item 15
To Department of Natural Resources - Utah Geological SurveyFrom General Fund
4,155,900
From Federal Funds
856,100
From Dedicated Credits Revenue
953,200
From General Fund Restricted - Mineral Lease
1,490,100
From General Fund Restricted - Mineral Lease, One-Time
169,500
From Beginning Nonlapsing Balances
191,500
Schedule of Programs:
Administration
743,300
Geologic Hazards
1,116,800
Board
3,500
Geologic Mapping
1,162,600
Energy and Minerals
1,460,500
Ground Water and Paleontology
1,559,100
Information and Outreach
1,770,500
The Legislature intends that the Department of Natural Resources report on the following performance measures for the Utah Geological Survey line item, whose mission is "to provide timely, scientific information about Utahs geologic environment, resources, and hazards": (1) Geologic Hazards Studies/Maps (Target = 25), (2) Public Inquires Answered (Target = 4,000), and (3) External Revenue Collected - Federal Funds and Dedicated Credits (Target = $2 Million) by October 15, 2018 to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee.
Item 16
To Department of Natural Resources - Water ResourcesFrom General Fund
2,980,800
From Federal Funds
500,000
From Dedicated Credits Revenue
150,000
From Water Resources Conservation and Development Fund
3,160,700
From Beginning Nonlapsing Balances
100,000
Schedule of Programs:
Administration
826,000
Board
34,000
Interstate Streams
370,300
Planning
2,702,900
Cloudseeding
300,000
Construction
2,653,300
West Desert Operations
5,000
The Legislature intends that the Department of Natural Resources report on the following performance measures for the Water Resources line item, whose mission is to "plan, conserve, develop and protect Utahs water resources": (1) Water conservation and development projects funded (Target = 15), (2) Reduction of per capita M&I water use (Target = 25%), and (3) Percentage of precipitation increase due to cloud seeding efforts (Target = 7%) by October 15, 2018 to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee.
Item 17
To Department of Natural Resources - Water RightsFrom General Fund
8,627,000
From Federal Funds
115,000
From Dedicated Credits Revenue
2,232,400
From Beginning Nonlapsing Balances
200,000
Schedule of Programs:
Administration
919,500
Applications and Records
4,567,900
Dam Safety
1,028,000
Field Services
1,243,200
Adjudication
1,413,200
Technical Services
1,863,600
Canal Safety
139,000
The Legislature intends that the Division of Water Rights report on the following performance measures for the Division of Water Rights line item, whose mission is "to promote order and certainty in the beneficial use of public water": (1) Timely Application processing (Target = 80 days for uncontested applications), (2) Use of technology to provide information (Target = 1000 unique web users per month), and (3) (complete comprehensive adjudications) (Target = 2000 parties who's claims have been addressed) by October 15, 2018 to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee.
Department of Environmental Quality
Item 18
To Department of Environmental Quality - Executive Director's OfficeItem 18
From General Fund
1,571,500
From Federal Funds
253,000
From Dedicated Credits Revenue
1,000
From General Fund Restricted - Environmental Quality
802,500
From Revenue Transfers
2,768,900
Schedule of Programs:
Executive Director's Office
5,396,900
The Legislature intends that the Department of Environmental Quality report on the following performance measures for the Executive Directors Office, whose mission is "safeguarding and improving Utahs air, land and water through balanced regulation": (1) Percent of systems within the Department involved in a continuous improvement project in the last year (Target-100%), (2) Percent of customers surveyed that reported good or exceptional customer service (Target = 90%), and (3) Number of state audit findings/Percent of state audit findings resolved within 30 days (Target = 0 and 100%), by October 15, 2018 to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee.
Item 19
To Department of Environmental Quality - Air QualityFrom General Fund
5,705,000
From Federal Funds
5,908,400
From Dedicated Credits Revenue
5,725,200
From Clean Fuel Conversion Fund
114,000
From Revenue Transfers
(1,113,900)
Schedule of Programs:
Air Quality
16,338,700
The Legislature intends that the Department of Environmental Quality report on the following performance measures for the Division of Air Quality, whose mission is "to protect public health and the environment from the harmful effects of air pollution." (1) Percent of facilities inspected that are in compliance with permit requirements (Target-100%), (2) Percent of approval orders that are issued within 180-days after the receipt of a complete application (Target = 95%), (3) Percent of data availability from the established network of air monitoring samplers for criteria air pollutants (Target = 100%). (4) Per Capita Rate of State-Wide Air Emissions (Target = 0.63), by October 15, 2018 to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee.
Item 20
To Department of Environmental Quality - Environmental Response and RemediationFrom General Fund
803,600
From Federal Funds
4,341,900
From Dedicated Credits Revenue
732,300
From General Fund Restricted - Petroleum Storage Tank
50,000
From Petroleum Storage Tank Trust Fund
1,803,500
From Revenue Transfers
(559,600)
From General Fund Restricted - Voluntary Cleanup
672,500
Schedule of Programs:
Environmental Response and Remediation
7,844,200
The Legislature intends that the Department of Environmental Quality report on the following performance measures for the Division of Environmental Response and Remediation, whose mission is "to protect public health and Utahs environment by cleaning up contaminated sites, helping to return contaminated properties to a state of beneficial reuse, ensuring underground storage tanks are managed and used properly, and providing chemical usage and emission data to the public and local response agencies": (1) Percent of UST facilities in Significant Operational Compliance at time of inspection, and in compliance within 60 days of inspection (Target = 90%), (2) Leaking Underground Storage Tank (LUST) site release closures, (Target = 70), (3) Issued brownfields tools facilitating cleanup and redevelopment of impaired properties, (Target = 10), by October 15, 2018 to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee.
Item 21
To Department of Environmental Quality - Water QualityFrom General Fund
3,190,300
From Federal Funds
5,418,000
From Dedicated Credits Revenue
1,585,600
From Revenue Transfers
141,200
From General Fund Restricted - Underground Wastewater System
76,000
From Water Dev. Security Fund - Utah Wastewater Loan Program
1,415,200
From Water Dev. Security Fund - Water Quality Origination Fee
100,000
Schedule of Programs:
Water Quality
11,926,300
The Legislature intends that the Department of Environmental Quality report on the following performance measures for the Division of Water Quality, whose mission is "to protect, maintain and enhance the quality of Utah's surface and underground waters for appropriate beneficial uses; and protect the public health through eliminating and preventing water related health hazards which can occur as a result of improper disposal of human, animal or industrial wastes while giving reasonable consideration to the economic impact": (1) Percent of permits renewed "On-time", (Target = 100%), (2) Percent of permit holders in compliance, (Target = 100%), (3) Municipal wastewater effluent quality (mg/L oxygen consumption potential), (Target = 331 mg/L oxygen consumption potential {state average} by 2025), by October 15, 2018 to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee.
Item 22
To Department of Environmental Quality - Drinking WaterFrom General Fund
1,115,300
From Federal Funds
3,874,800
From Dedicated Credits Revenue
191,200
From Revenue Transfers
(406,800)
From Water Dev. Security Fund - Drinking Water Loan Program
953,100
From Water Dev. Security Fund - Drinking Water Origination Fee
213,900
Schedule of Programs:
Drinking Water
5,941,500
The Legislature intends that the Department of Environmental Quality report on the following performance measures for the Division of Drinking Water, whose mission is "to cooperatively work with drinking water professionals and the public to ensure a safe and reliable supply of drinking water": (1) Percent of population served by approved public water systems (Target = 99%), (2) Percent of water systems with an approved rating (Target - 95%), and (3) Number of water borne disease outbreaks (Target = 0), by October 15, 2018 to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee.
Item 23
To Department of Environmental Quality - Waste Management and Radiation ControlFrom General Fund
733,200
From Federal Funds
1,338,700
From Dedicated Credits Revenue
2,112,400
From General Fund Restricted - Environmental Quality
6,007,200
From Revenue Transfers
(246,000)
From General Fund Restricted - Used Oil Collection Administration
792,800
From Waste Tire Recycling Fund
144,200
Schedule of Programs:
Waste Management and Radiation Control
10,882,500
The Legislature intends that the Department of Environmental Quality report on the following performance measures for the Division of Waste Management and Radiation Control, whose mission is "to protect human health and the environment by ensuring proper management of solid wastes, hazardous wastes and used oil, and to protect the general public and occupationally exposed employees from sources of radiation that constitute a health hazard": (1) Percent of x-ray machines in compliance (Target = 90%), (2) Percent of permits issued/modified within set timeframes (Target = 85%), (3) Percent of monitoring inspections completed within set time frame (Target = 100%), (4) Compliance Assistance for Small Businesses (Target = 50 businesses), by October 15, 2018 to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee.
Public Lands Policy Coordinating Office
Item 24
To Public Lands Policy Coordinating OfficeItem 24
From General Fund
1,400,100
From General Fund Restricted - Constitutional Defense
213,300
From Beginning Nonlapsing Balances
2,408,500
Schedule of Programs:
Public Lands Policy Coordinating Office
4,021,900
The Legislature intends that the Public Lands Policy Coordinating Office (PLPCO), whose mission is "to preserve and defend rights to access, use and benefit from public lands within the State" report on the following performance measures: (1) County Customer Service: Percentage of Utah Counties which reported PLPCOs work as "very good" (Target = 70%), (2) Percentage of State Natural Resource Agencies working with PLPCOs which reported PLPCOs work as "very good" (Target = 70%), (3) Number of Public Land disputes in Utah directly engaged by PLPCO compared to the number of disputes that go unchallenged (Target 70%), by October 15, 2018 to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee.
Item 25
To Public Lands Policy Coordinating Office - Commission for Stewardship of Public LandsFrom Beginning Nonlapsing Balances
2,175,000
Schedule of Programs:
Commission for Stewardship of Public Lands
2,175,000
Item 26
To Public Lands Policy Coordinating Office - Public Lands LitigationFrom General Fund Restricted - Constitutional Defense
15,300
From Beginning Nonlapsing Balances
1,047,600
Schedule of Programs:
Public Lands Litigation
1,062,900
Governor's Office
Item 27
To Governor's Office - Office of Energy DevelopmentItem 27
From General Fund
1,433,700
From Federal Funds
400,300
From Dedicated Credits Revenue
90,000
From General Fund Rest. - Stripper Well-Petroleum Violation Escrow
12,800
From Utah State Energy Program Revolving Loan Fund (ARRA)
110,000
Schedule of Programs:
Office of Energy Development
2,046,800
The Legislature intends that the Office of Energy Development, whose mission is "to advance Utahs energy and minerals economy through: energy policy, energy infrastructure and business development, energy efficiency and renewable energy programs, energy research, education and workforce development" report on the following performance measures: (1) Private Investment Leveraged (FY2017 Target = $123,377,935 ), (2) Growth in Energy Production (FY2017 Target = -3.4%), (3) Constituents Directly Educated (FY2017 Target = 3,000), by October 15, 2018 to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee.
Department of Agriculture and Food
Item 28
To Department of Agriculture and Food - AdministrationItem 28
From General Fund
2,791,800
From Federal Funds
467,200
From Dedicated Credits Revenue
383,400
From General Fund Restricted - Cat and Dog Community Spay and Neuter Program Restricted Account
30,000
From General Fund Restricted - Horse Racing
21,700
From Revenue Transfers
57,200
From General Fund Rest. - Agriculture and Wildlife Damage Prevention
30,000
Schedule of Programs:
General Administration
2,679,200
Chemistry Laboratory
1,048,100
Sheep Promotion
30,000
Utah Horse Commission
24,000
The Legislature intends that the Department of Agriculture and Food report on the following performance measures for the Administration line item, whose mission is "Promote the healthy growth of Utah agriculture, conserve our natural resources and protect our food supply": (1) Sample turnaround time (Target = 12 days), (2) Cost per sample (Target = $175), and (3) Cost per test (Target = $35) by October 15, 2018 to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee.
Item 29
To Department of Agriculture and Food - Animal HealthFrom General Fund
3,014,400
From Federal Funds
1,607,700
From Dedicated Credits Revenue
397,100
From General Fund Restricted - Livestock Brand
1,076,500
From Revenue Transfers
3,900
Schedule of Programs:
Animal Health
2,144,500
Auction Market Veterinarians
72,700
Brand Inspection
1,786,900
Meat Inspection
2,095,500
The Legislature intends that the Department of Agriculture and Food report on the following performance measures for the Animal Health line item, Livestock Inspection Program, whose mission is "to deny a market to potential thieves & to detect the true owners of livestock. It is the mission of the Livestock Inspection Bureau to provide quality, timely, and courteous service to the livestock men and women of the state, in an effort to protect the cattle and horse industry": (1) Return of branded estrays to rightful owner within 10 days (Target = 80%), proceeds from sale of estrays returned to rightful owner within one year (Target 100%).
The Legislature intends that the Department of Agriculture and Food report on the following performance measures for the Animal Health line item, Animal Health Program, whose mission is to "protect Utah livestock from, and reduce the effects of foreign and domestic diseases; increase the market value of Utah livestock; promote and ensure animal health and productivity; protect human health; and prepare for and respond to emergency situations involving animals": (1) Percentage of herd owners issued livestock commuter permits to the Designated Surveillance Areas (DSAs) in Montana, Idaho and Wyoming with an at least 20% Brucella abortus testing requirement of each breeding cattle herd before they leave the DSA or within two weeks upon return to Utah (Target = 80%) and within one month of return date (Target = 100%), (2) Percentage of certificates of veterinary inspection (CVIs) received by the Animal Import / Export Desk from accredited veterinarians within seven working days (Target = 95%) and percentage of these CVIs forwarded to receiving states within seven working days after receipt (Target 100%).
Item 30
To Department of Agriculture and Food - Plant IndustryFrom General Fund
1,245,100
From Federal Funds
2,957,100
From Dedicated Credits Revenue
2,067,600
From Agriculture Resource Development Fund
194,600
From Revenue Transfers
551,900
From Pass-through
3,100
Schedule of Programs:
Environmental Quality
2,354,700
Grain Inspection
520,800
Insect Infestation
690,000
Plant Industry
2,441,400
Grazing Improvement Program
1,012,500
The Legislature intends that the Department of Agriculture and Food report on the following performance measures for the Plant Industry line item, whose mission is "ensuring consumers of disease free and pest free plants, grains, seeds, as well as properly labeled agricultural commodities, and the safe application of pesticides and farm chemicals": (1) Pesticide Compound Enforcement Action Rate (Target = 40%), (2) Fertilizer Compliance Violation Rate (Target = 20%), and (3) Seed Compliance Violation Rate (Target = 10%) by October 15, 2018 to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee.
Item 31
To Department of Agriculture and Food - Regulatory ServicesFrom General Fund
2,131,800
From Federal Funds
557,800
From Dedicated Credits Revenue
1,965,600
From Revenue Transfers
1,300
From Pass-through
55,400
Schedule of Programs:
Regulatory Services
4,711,900
The Legislature intends that the Department of Agriculture and Food report on the following performance measures for the Regulatory Services line item, whose mission is "Through continuous improvement, become a world class leader in regulatory excellence through our commitment to food safety, public health and fair and equitable trade of agricultural and industrial commodities": (1) Reduce the number of "two in a row" violations observed on dairy farms and thereby reduce the number of follow up inspections required (Target = 10% of current), (2) Reduce the number of retail fuel station follow up inspections by our weights and measures program (Target = increase to 95% compliance), and (3) Reduce the number of observed Temperature Control violations observed by our food program inspectors at retail (Target = 25% improvement) by October 15, 2018 to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee.
Item 32
To Department of Agriculture and Food - Marketing and DevelopmentFrom General Fund
711,400
Schedule of Programs:
Marketing and Development
711,400
The Legislature intends that the Department of Agriculture and Food report on the following performance measures for the Marketing line item, whose mission is "Promoting the healthy growth of Utah agriculture ": (1) Increased web traffic to utahsown.org by the primary shopper (female 25-55) which visits three or more pages (Target = 25% increase from previous year), (2) Marketing dollars spent to create an impression on consumers (Target = $5 per impression), and (3) Visits to the market news reporting page on ag.utah.gov (Target = 6,000 visits a year) by October 15, 2018 to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee.
Item 33
To Department of Agriculture and Food - Building OperationsFrom General Fund
356,600
Schedule of Programs:
Building Operations
356,600
The Legislature intends that the Department of Agriculture and Food report on the following performance measures for the Building Operations line item, whose mission is "to promote the healthy growth of the Utah agriculture, conserve our natural resources and protect our food supply": (1) With an aging primary facility the goal is to work with DFCM to maintain the DFCM rates at the current rate of $7.98 per square foot (Target = 100%), (2) With the Chemistry Lab moving to the Unified Lab #2, the Department will optimize square foot usage by moving individuals currently located in halls and corridors to established work areas (Target 100%), and (3) According to a Tier 1 Seismic evaluation conducted in August of 2015, the William Spry Building does not meet the Life Safety Performance Level for the hazard level. When a structure does not meet this level, the structure may experience failure and/or collapse, risking the lives of those working in the facility. The department will work with DFCM and the Programming Services contractor to complete specifications and justification for a new facility (Target 100% participation) by June 30, 2018 to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee.
Item 34
To Department of Agriculture and Food - Predatory Animal ControlFrom General Fund
830,100
From Revenue Transfers
697,300
From General Fund Rest. - Agriculture and Wildlife Damage Prevention
656,300
Schedule of Programs:
Predatory Animal Control
2,183,700
The Legislature intends that the Department of Agriculture and Food report on the following performance measures for the Predatory Animal Control line item, whose mission is "protecting Utahs agriculture including protecting livestock, with the majority of the programs efforts directed at protecting adult sheep, lambs and calves from predation": (1) Minimize loss of adult sheep to predatory animals (Target =3%); (2) Minimize loss of lambs to predatory animals (Target = 5%); and (3) Minimize loss of calves to predatory animals (Target = 1%) by October 15, 2018 to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee.
Item 35
To Department of Agriculture and Food - Resource ConservationFrom General Fund
1,289,400
From Federal Funds
400,000
From Agriculture Resource Development Fund
696,800
From Revenue Transfers
348,000
From Utah Rural Rehabilitation Loan State Fund
131,600
Schedule of Programs:
Resource Conservation Administration
391,300
Conservation Commission
11,900
Resource Conservation
2,462,600
The Legislature intends that the Department of Agriculture and Food report on the following performance measures for the Resource Conservation line item, whose mission is "for UDAF to assist Utahs agricultural producers in caring for and enhancing our states vast natural resources": (1) Agriculture Resource Development Loans to keep the delinquency rates as low as possible, so that funds can be repaid and loaned out again to meet the intent of the program (Target = 2%), (2) Utah Conservation Commission Capital Funds Project will be evaluated by the conservation units divided by costs per project (Target = > Conservation units for Air, soil and water resources), and (3) Increase the average amount and number of ARDL Loans per year by 7% (Target = $71,917; 31 Loans) by October 15, 2018 to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee.
Item 36
To Department of Agriculture and Food - Invasive Species MitigationFrom General Fund Restricted - Invasive Species Mitigation Account
2,003,400
Schedule of Programs:
Invasive Species Mitigation
2,003,400
The Legislature intends that the Department of Agriculture and Food report on the following performance measures for the Invasive Species Mitigation line item, whose mission is "to help government and private entities control noxious weeds in the state through providing project funding and help those entities meet the requirements of the Noxious Weed Act": (1) Treated Acres (Target = 30,000), (2) Number of Private, Government, and Other Groups Cooperated (Target = 120), and (3) Number of Utah Watersheds Impacted by Projects (Target = 60) by October 15, 2018 to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee.
Item 37
To Department of Agriculture and Food - Rangeland ImprovementFrom General Fund Restricted - Rangeland Improvement Account
1,496,700
Schedule of Programs:
Rangeland Improvement
1,496,700
The Legislature intends that the Department of Agriculture and Food report on the following performance measures for the Rangeland Improvement line item, whose mission is "to improve the productivity, health and sustainability of our rangelands and watersheds": (1) Number of Animal Unit Months Affected by GIP Projects per Year (Target = 150,000), (2) Number of Projects with Water Systems Installed Per Year (Target = 50/year), and (3) Number of GIP Projects that Time, Timing, and Intensity Grazing Management to Improve Grazing Operations (Target = To be determined in next few months as previous year's data is assessed) by October 15, 2018 to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee.
Item 38
To Department of Agriculture and Food - Utah State Fair CorporationFrom Dedicated Credits Revenue
3,592,400
Schedule of Programs:
State Fair Corporation
3,592,400
The Legislature intends that the Department of Agriculture and Food report on the following performance measures for the State Fair line item, whose mission is "maximize revenue opportunities by establishing strategic partnerships to develop the Fairpark": (1) identify opportunities (Target = update master plan for Fairpark area that identifies strategic opportunities by July 1st 2017), (2) Develop a minimum of "one" new project on Fairpark or adjacent property that provides economic opportunity to the Fairpark and surrounding area (Target = ONE by October 2017), and (3) increase Fairpark NET revenue increase (Target = 150%) by October 15, 2018 to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee.
The Legislature intends that the Department of Agriculture and Food report on the following performance measures for the State Fair line item, whose mission is "Showcase agriculture and innovative technology with an emphasis on families": (1) Develop Student Handbooks to be distributed to schools PTA, and students attending the Fair as part of school field trips (Target = 10% increase in field trip attendance), (2) Host Little Hands on the Farm and Barnyard Friends educational exhibits (Target = 10% increase in attendance and engagement), and (3) Partner with ROOTS Charter High School or similar program to provide youth hands-on learning by raising livestock projects (Target = provide learning opportunity that otherwise would not be available) by October 15, 2018 to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee.
School and Institutional Trust Lands Administration
Item 39
To School and Institutional Trust Lands AdministrationItem 39
From Land Grant Management Fund
10,239,800
Schedule of Programs:
Board
94,100
Director
528,100
External Relations
271,600
Administration
962,300
Accounting
443,500
Auditing
475,500
Oil and Gas
936,000
Mining
725,000
Surface
1,871,400
Development - Operating
1,576,800
Legal/Contracts
751,300
Information Technology Group
1,217,700
Grazing and Forestry
386,500
The Legislature intends that the School and Institutional Trust Lands Administration report on the following performance measures for the Operations line item, whose mission is "Administering trust lands prudently and profitably for Utahs schoolchildren and other trust beneficiaries": (1) Oil and Gas gross revenue (Target = $50,000,000), (2) Mining gross revenue (Target = $8,350,000), and (3) Surface gross revenue (Target = $11,363,000) by October 15, 2018 to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee.
Item 40
To School and Institutional Trust Lands Administration - Land Stewardship and RestorationFrom Land Grant Management Fund
2,185,600
Schedule of Programs:
Land Stewardship and Restoration
2,185,600
The Legislature intends that the School and Institutional Trust Lands Administration report on the following performance measures for the Stewardship line item, whose mission is "Administering trust lands prudently and profitably for Utahs schoolchildren and other trust beneficiaries": (1) Mitigation, facilitation of de-listing or preventing the listing of sensitive species such as Sage Grouse, Penstemon and the Utah Prairie Dog (Target = $300,000), (2) Fire rehabilitation on trust parcels (Target = $100,000), (3) Actions that need to be taken on trust parcels to reduce resource degradation and minimize environmental liability (Target = $200,000) by October 15, 2018 to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee.
Item 41
To School and Institutional Trust Lands Administration - School and Institutional Trust Lands Administration CapitalFrom Land Grant Management Fund
5,000,000
Schedule of Programs:
Capital
5,000,000
The Legislature intends that the School and Institutional Trust Lands Administration report on the following performance measures for the Development Capital line item, whose mission is "Administering trust lands prudently and profitably for Utahs schoolchildren and other trust beneficiaries": (1) Expend capital for road, utilities, and bridges to open 1,000 acres of the South Block in Washington County (Target = $3,000,000), (2) Produce higher revenues than the ten year Planning and Development group average (Target => $13,700,000), (3) Acquire water rights for future developments (Target = $1,000,000) by October 15, 2018 to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee.
Subsection 1(b). Expendable Funds and Accounts. The Legislature has reviewed the following expendable funds. Where applicable, the Legislature authorizes the State Division of Finance to transfer amounts among funds and accounts as indicated. Outlays and expenditures from the recipient funds or accounts may be made without further legislative action according to a fund or account's applicable authorizing statute.
Department of Natural Resources
Item 42
To Department of Natural Resources - Wildland Fire Suppression FundItem 42
From General Fund Restricted - Mineral Bonus
345,900
From Beginning Fund Balance
9,926,000
From Closing Fund Balance
(2,345,900)
Schedule of Programs:
Wildland Fire Suppression Fund
7,926,000
The Legislature intends that the Department of Natural Resources report on the following performance measures for the Wildland Fire Suppression Fund line item managed by the Division of Forestry, Fire, and State Lands, whose mission is "to manage, sustain, and strengthen Utah's forests, range lands, sovereign lands and watersheds for its citizens and visitors": (1) Non-federal wildland fire acres burned (Target = 32,351), (2) Human-caused wildfire rate (Target = 50%), and (3) Participating Entities (Target = 50 entities) by October 15, 2018 to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee.
Item 43
To Department of Natural Resources - UGS Sample Library FundFrom Dedicated Credits Revenue
400
From Beginning Fund Balance
76,500
From Closing Fund Balance
(76,900)
The Legislature intends that the Department of Natural Resources report on the following performance measures for the UGS Sample Library Fund line item (an expendable special revenue fund, consisting of money from donations and interest, whose purpose is to support the sample library): (1) Annual Interest Earned (Target = $500), and (2) Utah Core Research Center workshops (Target = 10) by October 15, 2018 to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee.
Department of Environmental Quality
Item 44
To Department of Environmental Quality - Hazardous Substance Mitigation FundItem 44
From Dedicated Credits Revenue
64,300
From Beginning Fund Balance
5,471,300
From Closing Fund Balance
(1,501,500)
Schedule of Programs:
Hazardous Substance Mitigation Fund
4,034,100
The Legislature intends that the Department of Environmental Quality report on the following performance measures for the Hazardous Substances Mitigation Fund line item, whose mission is "to provide special revenue funding to be used in protecting Public Health and the Environment and to help clean up contaminated sites and return properties to beneficial reuse": (1) To provide the states portion of the cleanup costs under authority of CERCLA as appropriated by the Legislature within the required timeframe (Target = 100%), by October 15, 2018 to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee.
Item 45
To Department of Environmental Quality - Waste Tire Recycling FundFrom Dedicated Credits Revenue
3,674,700
From Beginning Fund Balance
4,091,600
From Closing Fund Balance
(4,724,200)
Schedule of Programs:
Waste Tire Recycling Fund
3,042,100
The Legislature intends that the Department of Environmental Quality report on the following performance measure for the Waste Tire Recycling fund, whose funding shall be used "for partial reimbursement of the costs of transporting, processing, recycling, or disposing of waste tires and payment of administrative costs of local health departments or costs of the Department of Environmental Quality in administering and enforcing this fund": (1) Number of Waste Tires Cleaned-Up (Target = 40,000), by October 15, 2018 to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee.
Department of Agriculture and Food
Item 46
To Department of Agriculture and Food - Salinity Offset FundItem 46
From Dedicated Credits Revenue, One-Time
144,900
From Beginning Fund Balance
2,858,300
From Closing Fund Balance
(2,858,300)
Schedule of Programs:
Salinity Offset Fund
144,900
The Legislature intends that the Department of Agriculture and Food report on the following performance measures for the Colorado River Basin Salinity Control Program, whose mission is to "reduce salinity in the Colorado River and its tributaries and encourage improved irrigation practices": (1) Cost Per Ton of Salt Controlled (Target = $60 / ton for canal improvement and $80 / ton for on farm irrigation improvements), (2) Put available funding to reduce salinity (Target =85% of available funds put into on-the-ground projects), and (3) Process all grant documents including payments within 3 days (Target = 98% of documents processed by program manager in 3 days on average) by October 15, 2018 to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee.
Subsection 1(c). Business-like Activities. The Legislature has reviewed the following proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal Service Fund the Legislature approves budgets, full-time permanent positions, and capital acquisition amounts as indicated, and appropriates to the funds as indicated estimated revenue from rates, fees, and other charges. Where applicable, the Legislature authorizes the State Division of Finance to transfer amounts among funds and accounts as indicated.
Department of Natural Resources
Item 47
To Department of Natural Resources - Water Resources Revolving Construction FundItem 47
From Water Resources Conservation and Development Fund
3,800,000
Schedule of Programs:
Construction Fund
3,800,000
The Legislature intends that the Department of Natural Resources report on the following performance measures for the Water Resources Revolving Construction Fund line item, whose mission is to "plan, conserve, develop and protect Utahs water resources": (1) Dam Safety minimum standards upgrade projects funded per fiscal year (Target = 2), (2) Percent of appropriated funding to be spent on Dam Safety projects (Target = 100%), and (3) Timeframe by which all state monitored high hazard dams will be brought up to minimum safety standards (Target = year 2100) by October 15, 2018 to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee.
Item 48
To Department of Natural Resources - Internal Service FundFrom Dedicated Credits Revenue
684,500
Schedule of Programs:
ISF - DNR Warehouse
684,500
Budgeted FTE
2.0
The Legislature intends that the Department of Natural Resources report on the following performance measures for the DNR ISF line item, whose mission is to facilitate economic development and wise use of natural resources to enhance the quality of life in Utah: (1) To achieve $36,000 of net income in 2017 (Target = $36,000), (2) To achieve $40,000 of income in 2018 (Target = $40,000), (3) To adjust rates such that retained earnings are within plus or minus 5% of annual revenues (Target = plus or minus 5% of revenues) by October 15, 2018 to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee.
Department of Environmental Quality
Item 49
To Department of Environmental Quality - Water Development Security Fund - Water QualityItem 49
From Federal Funds
7,200,000
From Dedicated Credits Revenue
5,597,700
From Designated Sales Tax
3,587,500
From Repayments
14,097,900
Schedule of Programs:
Water Quality
30,483,100
Item 50
To Department of Environmental Quality - Water Development Security Fund - Drinking WaterFrom Federal Funds
7,000,000
From Dedicated Credits Revenue
5,180,000
From Designated Sales Tax
3,587,500
From Repayments
9,779,000
Schedule of Programs:
Drinking Water
25,546,500
Department of Agriculture and Food
Item 51
To Department of Agriculture and Food - Agriculture Loan ProgramsItem 51
From Agriculture Resource Development Fund
281,200
From Utah Rural Rehabilitation Loan State Fund
151,300
Schedule of Programs:
Agriculture Loan Program
432,500
The Legislature intends that the Department of Agriculture and Food report on the following performance measures for the Agriculture Loan Programs line item, whose mission is "To serve and deliver financial services to our agricultural clients and partners through delivery of effective customer service and efficiency with good ethics and fiscal responsibility": (1) Default rate - To keep our default rate lower than average bank default rates of 3% in our annual fiscal year. (Target = 2% or less), (2) Loan Process Time - Reduce the loan process time from start to finish with increased communication with the borrower. (Target = 20%), and (3) Investigate and initiate acceptance and use of electronic documents - Electronic documentation has been proven to be: quicker, less expensive, of higher quality, and easier to maintain and store (Target = 100% use) by October 15, 2018 to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee.
Subsection 1(d). Restricted Fund and Account Transfers. The Legislature authorizes the State Division of Finance to transfer the following amounts among the following funds or accounts as indicated. Expenditures and outlays from the recipient funds must be authorized elsewhere in an appropriations act.
Item 52
To GFR - Rangeland Improvement AccountFrom General Fund
1,346,300
Schedule of Programs:
Rangeland Improvement Account
1,346,300
Item 53
To General Fund Restricted - Wildlife ResourcesFrom General Fund
74,800
Schedule of Programs:
General Fund Restricted - Wildlife Resources
74,800
Item 54
To General Fund Restricted - Constitutional Defense Restricted AccountFrom General Fund Restricted - Land Exchange Distribution Account
1,208,700
Schedule of Programs:
Constitutional Defense Restricted Account
1,208,700
Item 55
To GFR - Invasive Species Mitigation AccountFrom General Fund
2,000,000
Schedule of Programs:
Invasive Species Mitigation Account
2,000,000
Item 56
To General Fund Restricted - Mule Deer Protection AccountFrom General Fund
500,000
Schedule of Programs:
General Fund Restricted - Mule Deer Protection
500,000
Item 57
To General Fund Restricted - Agriculture and Wildlife Damage Prevention AccountFrom General Fund
250,000
Schedule of Programs:
General Fund Restricted - Agriculture and Wildlife Damage Prevention Account
250,000
Section 2. Effective Date.
This bill takes effect on July 1, 2017.