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, through 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 Table 1: Operating and Capital Budget Including Expendable Funds and Accounts Sources of Finance
(click linked fund name for more info) | 2009
Actual | 2010
Actual | 2011
Actual | 2012
Actual | 2013
Approp | | General Fund | $42,444,900 | $39,464,300 | $38,021,700 | $32,361,100 | $33,299,800 | | General Fund, One-time | $9,280,000 | ($1,822,700) | ($1,250,000) | $1,285,200 | $550,000 | | Federal Funds | $35,806,600 | $33,784,800 | $36,861,100 | $33,531,400 | $44,970,300 | | American Recovery and Reinvestment Act | $0 | $4,190,500 | $25,322,800 | $312,300 | $525,000 | | Dedicated Credits Revenue | $15,485,400 | $13,757,500 | $17,331,800 | $17,605,000 | $15,721,400 | | Federal Mineral Lease | $3,664,100 | $2,743,300 | $2,936,200 | $3,280,400 | $3,044,500 | | GFR - Boating | $4,374,900 | $4,340,700 | $5,325,800 | $4,755,300 | $4,795,400 | | GFR - Land Exchange Distribution Account | $1,648,800 | $1,782,100 | $682,100 | $682,700 | $694,700 | | GFR - Off-highway Vehicle | $5,383,700 | $3,749,400 | $4,984,300 | $4,531,600 | $5,930,100 | | GFR - Oil & Gas Conservation Account | $3,508,500 | $3,497,600 | $3,526,200 | $3,614,600 | $3,809,000 | | GFR - Off-highway Access & Education | $0 | $0 | $17,400 | $17,500 | $17,500 | | GFR - Zion National Park Support Programs | $0 | $0 | $4,000 | $4,000 | $4,000 | | GFR - Sovereign Lands Mgt | $4,348,200 | $6,484,200 | $5,163,000 | $6,847,900 | $7,346,200 | | GFR - Species Protection | $1,199,400 | $1,063,400 | $601,800 | $650,100 | $606,200 | | GFR - State Fish Hatch Maint | $1,205,000 | $1,205,000 | $1,955,000 | $1,205,000 | $1,205,000 | | GFR - State Park Fees | $12,223,900 | $11,967,300 | $11,905,100 | $11,750,500 | $14,216,700 | | GFR - Wildlife Habitat | $2,758,900 | $2,700,000 | $2,900,000 | $2,900,000 | $2,900,000 | | GFR - Wildlife Resources | $26,925,700 | $28,290,100 | $29,538,900 | $30,186,800 | $30,752,200 | | GFR - Mule Deer Protection Account | $0 | $0 | $0 | $0 | $500,000 | | GFR - Predator Control | $0 | $0 | $0 | $0 | $600,000 | | Water Resources C&D | $2,808,100 | $2,793,400 | $2,818,600 | $2,811,300 | $2,853,200 | | Water Res Construction | $150,000 | $150,000 | $150,000 | $0 | $0 | | Transfers | $4,518,900 | $10,654,800 | $6,400,600 | $6,978,300 | $9,052,000 | | Pass-through | $690,100 | $0 | $0 | $0 | $0 | | Beginning Nonlapsing | $17,272,300 | $16,174,000 | $14,583,400 | $12,031,900 | $975,400 | | Closing Nonlapsing | ($16,174,000) | ($14,583,400) | ($12,031,900) | ($12,717,300) | ($967,500) | | Lapsing Balance | ($4,368,200) | ($8,258,900) | ($4,429,000) | ($6,233,100) | ($257,700) | | Total | $175,155,200 | $164,127,400 | $193,318,900 | $158,392,500 | $183,143,400 |
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| | | | | | Line Items
(click linked line item name to drill-down) | 2009
Actual | 2010
Actual | 2011
Actual | 2012
Actual | 2013
Approp |
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| Administration | $3,000,400 | $3,087,500 | $3,039,300 | $3,152,400 | $3,183,700 | | Species Protection | $4,610,600 | $4,132,900 | $2,895,400 | $2,993,700 | $3,056,200 | | Building Operations | $1,630,700 | $1,630,700 | $1,621,400 | $1,691,600 | $1,691,600 | | Watershed | $2,220,500 | $1,919,800 | $1,954,200 | $1,947,600 | $1,949,600 | | Forestry, Fire and State Lands | $21,398,300 | $21,271,300 | $21,626,800 | $22,103,000 | $22,267,900 | | Oil, Gas and Mining | $8,877,700 | $8,780,200 | $9,925,700 | $10,268,200 | $12,619,800 | | Wildlife Resources | $47,904,100 | $45,615,200 | $50,246,000 | $47,322,700 | $57,211,300 | | 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 | $1,150,100 | $1,424,000 | $1,610,700 | $915,900 | $830,900 | | Cooperative Agreements | $17,032,300 | $17,006,900 | $13,132,500 | $12,557,900 | $19,452,300 | | Range Creek | $118,100 | $0 | $0 | $0 | $0 | | Wildlife Resources Capital | $2,414,000 | $1,398,000 | $3,825,000 | $2,510,700 | $2,354,400 | | Parks & Recreation | $32,032,800 | $30,103,600 | $30,710,900 | $26,590,100 | $28,644,300 | | Parks & Recreation Capital | $8,011,600 | $3,754,900 | $6,125,300 | $3,779,800 | $6,323,400 | | Utah Geological Survey | $9,825,700 | $10,023,600 | $32,700,800 | $8,503,300 | $8,195,700 | | Water Resources | $5,995,000 | $5,499,400 | $5,483,400 | $5,394,800 | $6,153,400 | | Water Rights | $8,798,900 | $8,345,000 | $8,287,100 | $8,526,400 | $9,074,500 | | Total | $175,155,200 | $164,127,400 | $193,318,900 | $158,392,500 | $183,143,400 |
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| | | | | | Categories of Expenditure
(mouse-over category name for definition) | 2009
Actual | 2010
Actual | 2011
Actual | 2012
Actual | 2013
Approp |
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| Personnel Services | $89,470,700 | $86,934,600 | $88,352,800 | $84,319,800 | $87,337,200 | | In-state Travel | $814,900 | $738,400 | $757,500 | $737,800 | $777,300 | | Out-of-state Travel | $371,500 | $283,100 | $428,400 | $439,200 | $436,100 | | Current Expense | $48,422,300 | $44,393,300 | $47,989,800 | $44,113,900 | $49,097,500 | | DP Current Expense | $3,968,000 | $4,304,600 | $4,324,400 | $3,765,400 | $4,488,300 | | DP Capital Outlay | $15,000 | $200 | $0 | $37,600 | $34,500 | | Capital Outlay | $7,997,000 | $6,137,200 | $4,111,500 | $4,439,800 | $8,014,500 | | Other Charges/Pass Thru | $24,097,700 | $21,336,700 | $47,354,400 | $20,539,000 | $32,958,000 | | Cost Accounts | ($1,900) | ($700) | $100 | $0 | $0 | | Total | $175,155,200 | $164,127,400 | $193,318,900 | $158,392,500 | $183,143,400 |
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Other Indicators | 2009
Actual | 2010
Actual | 2011
Actual | 2012
Actual | 2013
Approp | | Budgeted FTE | 1,340.8 | 1,324.0 | 1,309.5 | 1,322.4 | 1,278.6 | | Actual FTE | 1,343.6 | 1,333.7 | 1,342.7 | 1,284.2 | 0.0 | | Vehicles | 795 | 809 | 776 | 769 | 773 |
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Subcommittee Table of Contents
Table 4: Business-like Activities Sources of Finance
(click linked fund name for more info) | 2009
Actual | 2010
Actual | 2011
Actual | 2012
Actual | 2013
Approp | | General Fund, One-time | $539,100 | $0 | $0 | $0 | $0 | | Dedicated Credits - Intragvt Rev | $746,400 | $614,000 | $568,900 | $511,000 | $616,600 | | Water Resources C&D | $3,800,000 | $3,800,000 | $3,800,000 | $3,800,000 | $3,800,000 | | Total | $5,085,500 | $4,414,000 | $4,368,900 | $4,311,000 | $4,416,600 |
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| | | | | | Line Items
(click linked line item name to drill-down) | 2009
Actual | 2010
Actual | 2011
Actual | 2012
Actual | 2013
Approp |
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| Water Resources Revolving Construction Fund | $4,339,100 | $3,800,000 | $3,800,000 | $3,800,000 | $3,800,000 | | ISF - DNR Internal Service Fund | $746,400 | $614,000 | $568,900 | $511,000 | $616,600 | | Total | $5,085,500 | $4,414,000 | $4,368,900 | $4,311,000 | $4,416,600 |
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| | | | | | Categories of Expenditure
(mouse-over category name for definition) | 2009
Actual | 2010
Actual | 2011
Actual | 2012
Actual | 2013
Approp |
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| Personnel Services | $96,700 | $94,700 | $126,000 | $114,900 | $127,000 | | Current Expense | $558,200 | $533,800 | $444,400 | $421,700 | $497,400 | | DP Current Expense | $6,900 | $7,100 | $5,900 | $5,200 | $6,500 | | Other Charges/Pass Thru | $4,339,100 | $3,800,000 | $3,800,000 | $3,800,000 | $3,800,000 | | Total | $5,000,900 | $4,435,600 | $4,376,300 | $4,341,800 | $4,430,900 |
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Other Indicators | 2009
Actual | 2010
Actual | 2011
Actual | 2012
Actual | 2013
Approp | | Budgeted FTE | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | | Actual FTE | 2.0 | 1.0 | 2.0 | 1.9 | 0.0 | | Retained Earnings | $70,200 | $48,700 | $41,300 | $10,500 | $36,800 |
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Subcommittee Table of Contents |