Agency: Natural Resources Function The mission of the Department of Natural Resources (DNR) is: 'To sustain and enhance the quality of life for people today and tomorrow, thorough the coordinated and balanced stewardship of our natural resources.'
DNR serves as an umbrella organization bringing together the following seven divisions of state government that affect the state's natural resources in diverse ways: - Forestry, Fire and State Lands
- Oil, Gas and Mining
- Wildlife Resources
- Parks and Recreation
- Utah Geological Survey
- Water Resources
- Water Rights
Funding Detail | Sources of Finance | 2008
Actual | 2009
Actual | 2010
Actual | 2011
Actual | 2012
Approp | | General Fund | $44,863,500 | $42,674,700 | $39,464,300 | $38,021,700 | $32,361,100 | | General Fund, One-time | $13,972,700 | $10,040,000 | ($1,822,700) | ($1,250,000) | $1,346,700 | | Federal Funds | $37,980,500 | $35,806,600 | $33,784,800 | $36,861,100 | $33,389,400 | | American Recovery and Reinvestment Act | $0 | $0 | $4,190,500 | $25,322,800 | $32,750,000 | | Dedicated Credits Revenue | $12,971,300 | $15,485,400 | $13,757,500 | $17,331,800 | $13,888,200 | | Federal Mineral Lease | $2,725,800 | $3,664,100 | $2,743,300 | $2,936,200 | $2,486,500 | | GFR - Boating | $4,340,600 | $4,374,900 | $4,340,700 | $5,325,800 | $4,755,300 | | GFR - Land Exchange Distribution Account | $2,148,100 | $1,648,800 | $1,782,100 | $682,100 | $682,700 | | GFR - Off-highway Vehicle | $4,307,500 | $5,383,700 | $3,749,400 | $4,984,300 | $4,531,600 | | GFR - Oil & Gas Conservation Account | $3,382,200 | $3,508,500 | $3,497,600 | $3,526,200 | $3,614,600 | | GFR - Off-highway Access & Education | $0 | $0 | $0 | $17,400 | $17,500 | | GFR - Zion National Park Support Programs | $0 | $0 | $0 | $4,000 | $4,000 | | GFR - Sovereign Land Mgt | $3,482,900 | $4,348,200 | $6,484,200 | $5,163,000 | $6,547,900 | | GFR - Species Protection | $584,600 | $1,199,400 | $1,063,400 | $601,800 | $600,100 | | GFR - State Fish Hatch Maint | $1,205,000 | $1,205,000 | $1,205,000 | $1,955,000 | $1,205,000 | | GFR - State Park Fees | $11,309,200 | $12,223,900 | $11,967,300 | $11,905,100 | $11,705,500 | | GFR - Wildlife Habitat | $2,006,200 | $2,758,900 | $2,700,000 | $2,900,000 | $2,900,000 | | GFR - Wildlife Resources | $29,277,900 | $26,925,700 | $28,290,100 | $29,538,900 | $30,186,800 | | Water Resources C&D | $6,479,400 | $6,608,100 | $6,593,400 | $6,618,600 | $6,611,300 | | Water Res Construction | $150,000 | $150,000 | $150,000 | $150,000 | $0 | | Transfers | $9,131,500 | $4,518,900 | $10,654,800 | $6,400,600 | $9,005,200 | | Pass-through | $0 | $690,100 | $0 | $0 | $0 | | Beginning Nonlapsing | $18,176,300 | $17,272,300 | $16,174,000 | $14,583,400 | $951,600 | | Closing Nonlapsing | ($17,272,300) | ($16,174,000) | ($14,583,400) | ($12,031,900) | ($374,600) | | Lapsing Balance | ($7,639,000) | ($4,368,200) | ($8,258,900) | ($4,429,000) | $0 | | Total | $183,583,900 | $179,945,000 | $167,927,400 | $197,118,900 | $199,166,400 |
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| | Line Items | 2008
Actual | 2009
Actual | 2010
Actual | 2011
Actual | 2012
Approp | | Administration | $3,609,400 | $3,000,400 | $3,087,500 | $3,039,300 | $3,104,100 | | Species Protection | $2,672,100 | $4,610,600 | $4,132,900 | $2,895,400 | $3,050,100 | | Building Operations | $1,660,700 | $1,630,700 | $1,630,700 | $1,621,400 | $1,691,600 | | Watershed | $3,225,400 | $2,220,500 | $1,919,800 | $1,954,200 | $1,946,800 | | Forestry, Fire and State Lands | $26,573,100 | $21,398,300 | $21,271,300 | $21,626,800 | $16,968,200 | | Oil, Gas and Mining | $9,425,300 | $8,877,700 | $8,780,200 | $9,925,700 | $12,322,900 | | Wildlife Resources | $46,521,800 | $47,904,100 | $45,615,200 | $50,246,000 | $50,993,700 | | Predator Control | $59,600 | $59,600 | $59,600 | $59,600 | $59,600 | | License Reimbursement | $74,800 | $74,800 | $74,800 | $74,800 | $74,800 | | Contributed Research | $1,373,100 | $1,150,100 | $1,424,000 | $1,610,700 | $830,900 | | Cooperative Agreements | $18,617,400 | $17,032,300 | $17,006,900 | $13,132,500 | $19,400,300 | | Range Creek | $164,600 | $118,100 | $0 | $0 | $0 | | Wildlife Resources Capital | $1,844,700 | $2,414,000 | $1,398,000 | $3,825,000 | $2,354,400 | | Parks & Recreation | $31,180,900 | $32,032,800 | $30,103,600 | $30,710,900 | $28,245,000 | | Parks & Recreation Capital | $7,686,900 | $8,011,600 | $3,754,900 | $6,125,300 | $3,022,700 | | Utah Geological Survey | $9,552,200 | $9,825,700 | $10,023,600 | $32,700,800 | $37,137,100 | | Water Resources | $5,694,000 | $5,995,000 | $5,499,400 | $5,483,400 | $5,557,000 | | Water Resources Revolving Construction Fund | $4,339,100 | $4,339,100 | $3,800,000 | $3,800,000 | $3,800,000 | | Water Resources Conservation and Development Fund | $1,043,200 | $450,700 | $0 | $0 | $0 | | Water Rights | $8,265,600 | $8,798,900 | $8,345,000 | $8,287,100 | $8,607,200 | | Total | $183,583,900 | $179,945,000 | $167,927,400 | $197,118,900 | $199,166,400 |
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| | Categories of Expenditure | 2008
Actual | 2009
Actual | 2010
Actual | 2011
Actual | 2012
Approp | | Personnel Services | $83,360,400 | $89,470,700 | $86,934,600 | $88,352,800 | $83,832,900 | | In-state Travel | $979,000 | $814,900 | $738,400 | $757,500 | $828,500 | | Out-of-state Travel | $475,700 | $371,500 | $283,100 | $428,400 | $333,500 | | Current Expense | $57,113,500 | $48,422,300 | $44,393,300 | $47,989,800 | $49,023,400 | | DP Current Expense | $3,146,500 | $3,968,000 | $4,304,600 | $4,324,400 | $4,395,100 | | DP Capital Outlay | $275,000 | $15,000 | $200 | $0 | $4,800 | | Capital Outlay | $9,278,600 | $7,997,000 | $6,137,200 | $4,111,500 | $5,759,100 | | Other Charges/Pass Thru | $29,017,100 | $28,887,500 | $25,136,700 | $51,154,400 | $54,985,900 | | Cost Accounts | ($61,900) | ($1,900) | ($700) | $100 | $3,200 | | Total | $183,583,900 | $179,945,000 | $167,927,400 | $197,118,900 | $199,166,400 |
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| | Other Indicators | 2008
Actual | 2009
Actual | 2010
Actual | 2011
Actual | 2012
Approp | | Budgeted FTE | 1,358.3 | 1,340.8 | 1,324.0 | 1,309.5 | 1,341.4 | | Actual FTE | 0.0 | 0.0 | 1,333.7 | 1,342.7 | 0.0 | | Vehicles | 787 | 795 | 809 | 776 | 811 |
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Subcommittee Table of Contents |