| Table 32 - DEPARTMENT OF NATURAL RESOURCES | |||||
| FY 1996 | FY 1996 | FY 1996 | FY 1997 | Difference from | |
| Plan of Financing | Estimated | Supplemental | Revised | Appropriated | Revised FY 1996 |
| General Fund | 38,248,100 | 1,430,000 | 39,678,100 | 48,682,400 | 9,004,300 |
| GF - Fixed Collections | 1,171,000 | 1,171,000 | 1,225,900 | 54,900 | |
| GF - Mineral Lease Account | 657,400 | 657,400 | 697,500 | 40,100 | |
| GFR - Wildlife Damage Prevention | 454,300 | 454,300 | 468,200 | 13,900 | |
| GFR - Agriculture Resource Development | 505,000 | 505,000 | 508,300 | 3,300 | |
| GFR - Bear River Development | 1,100,000 | (1,100,000) | |||
| GFR - Boating | 2,837,200 | 2,837,200 | 2,259,500 | (577,700) | |
| GFR - Off-highway Vehicle | 1,454,000 | 1,454,000 | 1,264,200 | (189,800) | |
| GFR - Sovereign Lands Management | 878,300 | 878,300 | 898,900 | 20,600 | |
| GFR - TB and Bangs Disease Control | 60,000 | 60,000 | 10,000 | (50,000) | |
| GFR - Utah Livestock Brand and Anti-Theft | 560,700 | 560,700 | 568,200 | 7,500 | |
| GFR - Wildlife Habitat | 1,377,000 | 1,377,000 | 2,250,000 | 873,000 | |
| GFR - Wildlife Resources | 16,488,400 | (316,000) | 16,172,400 | 18,132,500 | 1,960,100 |
| GFR - Wildlife Resources Trust | 1,130,000 | 1,130,000 | (1,130,000) | ||
| GFR - Horse Racing | 50,000 | 50,000 | 50,000 | ||
| Federal Funds | 18,228,400 | 18,228,400 | 26,888,500 | 8,660,100 | |
| Dedicated Credits | 9,510,000 | 348,300 | 9,858,300 | 9,089,000 | (769,300) |
| Revenue Transfers | 1,522,600 | 1,522,600 | 790,600 | (732,000) | |
| Land Grant Management Fund | 3,249,200 | 994,000 | 4,243,200 | 7,065,000 | 2,821,800 |
| Utah Rural Rehabilitation Fund | 18,000 | 18,000 | 18,000 | ||
| Stripper Well Fund | 834,000 | 834,000 | 350,000 | (484,000) | |
| Water Res. - Conservation and Development | 947,900 | 1,100,000 | 2,047,900 | 1,002,300 | (1,045,600) |
| Water Res. - Construction | 149,800 | 149,800 | 150,000 | 200 | |
| Water Res. - Construction: Investigation | 512,400 | 512,400 | 523,600 | 11,200 | |
| Repayments | 11,582,800 | 11,582,800 | 11,731,300 | 148,500 | |
| Reimbursement | (192,300) | (192,300) | (202,900) | (10,600) | |
| Beginning Non-Lapsing | 28,744,600 | 28,744,600 | 2,579,800 | (26,164,800) | |
| Closing Non-Lapsing | (2,579,800) | (2,579,800) | (2,278,500) | 301,300 | |
| 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