| Table 31 DEPARTMENT OF NATURAL RESOURCES | |||||
| FY 1996 | FY 1996 | FY 1996 | FY 1997 | Difference from | |
| Operating Budgets | Estimated | Supplemental | Revised | Appropriated | Revised FY 1996 |
| Agriculture | $12,636,600 | $12,636,600 | $12,281,800 | ($354,800) | |
| Trust Lands | 5,725,000 | 5,725,000 | 6,725,000 | 1,000,000 | |
| DNR Administration | 4,453,400 | 4,453,400 | 2,647,400 | (1,806,000) | |
| Internal Service Funds | 3,783,900 | 3,783,900 | 3,904,700 | 120,800 | |
| I.S.F. Adjustment | (3,783,900) | (3,783,900) | (3,904,700) | (120,800) | |
| Rent | 1,457,200 | 1,457,200 | 1,620,500 | 163,300 | |
| Sovereign Lands | 4,062,400 | 4,062,400 | 2,599,800 | (1,462,600) | |
| Oil, Gas, Mining | 5,667,300 | 5,667,300 | 5,701,600 | 34,300 | |
| Utah Geological Survey | 4,669,900 | 4,669,900 | 5,232,600 | 562,700 | |
| Water Rights | 5,991,900 | 5,991,900 | 5,747,300 | (244,600) | |
| Water Resources | 8,262,400 | 8,262,400 | 4,729,300 | (3,533,100) | |
| Wildlife Resources | 27,083,100 | 27,083,100 | 29,005,100 | 1,922,000 | |
| Cooperative Studies | 3,576,800 | 3,576,800 | 12,008,400 | 8,431,600 | |
| Contributed Research | 167,600 | 167,600 | 225,000 | 57,400 | |
| Predator Control | |||||
| Reimbursement | |||||
| Parks and Recreation | 16,625,100 | 16,625,100 | 17,855,500 | 1,230,400 | |
| Subtotal Operating | $100,378,700 | $100,378,700 | $106,379,300 | $6,000,600 | |
| Capital Budgets | |||||
| Water Resources | |||||
| Cities Water Loan | 3,358,100 | 3,358,100 | 2,312,100 | (1,046,000) | |
| Revolving Construction | 6,517,800 | 6,517,800 | 3,934,000 | (2,583,800) | |
| Conservation & Develop. | 13,275,000 | 13,275,000 | 7,774,700 | (5,500,300) | |
| Wildlife | 1,338,000 | 1,338,000 | 1,563,000 | 225,000 | |
| Parks and Recreation | 12,124,400 | 12,124,400 | 2,881,200 | (9,243,200) | |
| Subtotal Capital | $36,613,300 | $36,613,300 | $18,465,000 | ($18,148,300) | |
| $136,992,000 | $136,992,000 | $124,844,300 | ($12,147,700) | ||
| One-Time and Supplementals | |||||
| DNR Administration | 100,000 | 100,000 | |||
| Sovereign Land | 1,620,000 | 1,620,000 | 1,000,000 | (620,000) | |
| Water Resources | 3,000,000 | 3,000,000 | |||
| Water Resources Capital | 3,167,000 | 3,167,000 | |||
| Wildlife Resources | 2,191,000 | 2,191,000 | 1,686,000 | (505,000) | |
| Parks and Recreation | 158,300 | 158,300 | 80,000 | (78,300) | |
| Parks and Recreation Capital | 405,000 | 405,000 | |||
| Agriculture | 100,000 | 100,000 | |||
| Trust Lands Administration | 994,000 | 994,000 | 340,000 | (654,000) | |
| Subtotal One-Time and Supplementals | $4,963,300 | $4,963,300 | $9,878,000 | $4,914,700 | |
| Total | $136,992,000 | $4,963,300 | $141,955,300 | $134,722,300 | ($7,233,000) |
For information about the LFA home page call Marlowe Dayley (801) 538-1034 or send email to:
mdayley@le.state.ut.us