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 | 2005
Actual | 2006
Actual | 2007
Actual | 2008
Actual | 2009
Approp | | General Fund | $33,849,400 | $35,576,200 | $40,239,200 | $44,863,500 | $46,124,400 | | General Fund, One-time | $3,092,600 | $7,022,500 | $13,289,600 | $13,972,700 | $4,590,000 | | Federal Funds | $28,867,900 | $33,362,600 | $51,914,300 | $37,980,500 | $41,929,200 | | Dedicated Credits Revenue | $9,405,500 | $11,922,800 | $13,446,700 | $12,971,300 | $12,071,200 | | Federal Mineral Lease | $1,685,800 | $2,849,300 | $2,746,100 | $2,725,800 | $4,181,600 | | GFR - Boating | $3,716,500 | $3,887,200 | $4,730,300 | $4,340,600 | $4,374,300 | | GFR - Land Exchange Distribution Account | $0 | $0 | $0 | $2,148,100 | $1,648,800 | | GFR - Off-highway Vehicle | $2,392,400 | $3,013,100 | $3,466,800 | $4,307,500 | $5,382,400 | | GFR - Oil & Gas Conservation Account | $1,760,900 | $2,434,800 | $3,240,400 | $3,382,200 | $3,508,500 | | GFR - Sovereign Land Mgt | $4,096,500 | $6,306,400 | $4,866,600 | $3,482,900 | $4,101,300 | | GFR - Species Protection | $1,105,000 | $550,000 | $983,000 | $584,600 | $1,199,400 | | GFR - State Fish Hatch Maint | $1,205,000 | $1,955,000 | $1,205,000 | $1,205,000 | $1,205,000 | | GFR - State Park Fees | $9,447,900 | $9,940,400 | $10,455,100 | $11,309,200 | $11,215,900 | | GFR - Wildlife Habitat | $1,738,100 | $1,323,200 | $1,652,600 | $2,006,200 | $2,400,000 | | GFR - Wildlife Resources | $24,789,200 | $25,891,600 | $26,449,800 | $29,277,900 | $28,852,800 | | OGM Abandoned Mine Reclamation | $0 | $75,000 | $0 | $0 | $0 | | Oil Overchg - Exxon | $1,261,000 | $0 | $0 | $0 | $0 | | Oil Overchg - Stripper Well | $411,300 | $0 | $0 | $0 | $0 | | Water Resources C&D | $5,757,400 | $5,871,700 | $6,281,100 | $6,479,400 | $6,608,100 | | Water Res Construction | $150,000 | $150,000 | $150,000 | $150,000 | $150,000 | | Transfers | $1,669,800 | $3,159,200 | $14,721,200 | $9,131,500 | $999,500 | | Beginning Nonlapsing | $12,190,000 | $11,676,800 | $13,608,900 | $18,176,300 | $750,000 | | Closing Nonlapsing | ($11,676,800) | ($13,608,900) | ($18,219,800) | ($17,272,300) | ($200,000) | | Lapsing Balance | ($5,692,600) | ($4,435,300) | ($5,875,600) | ($7,639,000) | ($150,000) | | Total | $131,222,800 | $148,923,600 | $189,351,300 | $183,583,900 | $180,942,400 |
|---|
| | Line Items | 2005
Actual | 2006
Actual | 2007
Actual | 2008
Actual | 2009
Approp | | Administration | $4,577,100 | $6,936,600 | $3,034,600 | $3,609,400 | $3,007,000 | | Species Protection | $3,073,300 | $2,640,300 | $3,326,700 | $2,672,100 | $5,649,400 | | Building Operations | $1,660,700 | $1,660,300 | $1,660,700 | $1,660,700 | $1,630,700 | | Watershed | $0 | $0 | $1,407,200 | $3,225,400 | $2,385,200 | | Forestry, Fire and State Lands | $15,317,600 | $19,744,900 | $20,663,000 | $26,573,100 | $18,221,900 | | Oil, Gas and Mining | $6,686,300 | $7,445,100 | $8,374,800 | $9,425,300 | $12,429,600 | | Wildlife Resources | $36,176,400 | $38,741,000 | $39,340,100 | $46,521,800 | $50,559,000 | | Predator Control | $59,600 | $69,300 | $66,700 | $59,600 | $59,600 | | License Reimbursement | $74,800 | $133,000 | $74,800 | $74,800 | $74,800 | | Contributed Research | $687,100 | $822,700 | $1,039,700 | $1,373,100 | $361,700 | | Cooperative Agreements | $6,474,700 | $11,100,500 | $13,925,800 | $18,617,400 | $5,486,100 | | Range Creek | $152,000 | $199,800 | $160,700 | $164,600 | $118,100 | | Wildlife Resources Capital | $2,518,900 | $2,555,600 | $22,235,200 | $1,844,700 | $11,755,000 | | Parks & Recreation | $25,488,600 | $26,622,500 | $29,301,500 | $31,180,900 | $34,533,300 | | Parks & Recreation Capital | $5,785,800 | $6,132,000 | $18,633,000 | $7,686,900 | $4,319,200 | | Utah Geological Survey | $5,962,500 | $6,983,900 | $7,347,100 | $9,552,200 | $10,098,400 | | Water Resources | $4,681,600 | $4,868,700 | $5,413,400 | $5,694,000 | $6,078,400 | | Water Resources Revolving Construction Fund | $4,339,100 | $4,339,100 | $4,339,100 | $4,339,100 | $4,339,100 | | Water Resources Conservation and Development Fund | $1,043,200 | $1,043,200 | $1,043,200 | $1,043,200 | $1,043,200 | | Water Rights | $6,463,500 | $6,885,100 | $7,964,000 | $8,265,600 | $8,792,700 | | Total | $131,222,800 | $148,923,600 | $189,351,300 | $183,583,900 | $180,942,400 |
|---|
| | Categories of Expenditure | 2005
Actual | 2006
Actual | 2007
Actual | 2008
Actual | 2009
Approp | | Personal Services | $67,353,000 | $71,444,900 | $76,167,700 | $83,360,400 | $89,359,200 | | In-State Travel | $865,400 | $861,300 | $831,600 | $979,000 | $996,000 | | Out of State Travel | $348,500 | $356,400 | $445,300 | $475,700 | $524,000 | | Current Expense | $37,663,300 | $40,326,000 | $46,924,500 | $57,113,500 | $49,001,600 | | DP Current Expense | $1,999,200 | $1,601,100 | $3,229,300 | $3,146,500 | $3,408,300 | | DP Capital Outlay | $68,000 | $80,200 | $103,000 | $275,000 | $18,700 | | Capital Outlay | $3,565,200 | $5,683,100 | $36,921,500 | $9,278,600 | $13,694,600 | | Other Charges/Pass Thru | $19,360,200 | $28,564,000 | $24,729,000 | $29,017,100 | $23,919,700 | | Cost Accounts | $0 | $6,600 | ($600) | ($61,900) | $20,300 | | Total | $131,222,800 | $148,923,600 | $189,351,300 | $183,583,900 | $180,942,400 |
|---|
| | Other Indicators | 2005
Actual | 2006
Actual | 2007
Actual | 2008
Actual | 2009
Approp | | Budgeted FTE | 1,256.5 | 1,273.0 | 1,316.9 | 1,308.3 | 1,343.0 | | Vehicles | 763 | 769 | 795 | 787 | 795 |
|
|
|
|
|
|
Subcommittee Table of Contents |