Compendium of Budget Information for the 2010 General Session

Natural Resources
Appropriations Subcommittee
Subcommittee Table of Contents

Subcommittee Summary

Background

The Natural Resources Appropriations Subcommittee (NRAS) reviews and approves the budgets for the following agencies:

  • Department of Natural Resources (DNR)
  • Department of Agriculture and Food (DAF)
  • School and Institutional Trust Lands Administration (SITLA)
  • Public Lands Policy Coordinating Office (PLPCO)

Funding Detail

The two major funding sources for the Subcommittee budget have been General Fund and Restricted Funds. On average, during the last five years, approximately 70% of the funding for the agencies in NRAS has come from these two sources.

Sources of Finance
2006
Actual
2007
Actual
2008
Actual
2009
Actual
2010
Approp
General Fund $48,197,200 $53,801,300 $61,333,400 $57,388,100 $52,874,800
General Fund, One-time $7,450,500 $14,067,000 $16,935,100 $22,839,900 $7,739,700
Uniform School Fund, One-time $0 $0 $5,000,000 $0 $0
Federal Funds $38,351,400 $57,034,600 $43,204,800 $43,139,000 $42,051,500
Dedicated Credits Revenue $16,503,400 $18,650,900 $18,741,400 $21,372,600 $19,954,700
Federal Mineral Lease $2,849,300 $2,746,100 $2,725,800 $3,664,100 $2,656,800
Restricted Revenue $5,700 $0 $0 $0 $0
GFR - Boating $3,887,200 $4,730,300 $4,340,600 $4,374,900 $4,370,700
GFR - Constitutional Defense $2,013,700 $2,030,500 $2,037,100 $2,368,900 $2,370,400
GFR - Horse Racing $50,000 $50,000 $50,000 $50,000 $50,000
GFR - Invasive Species Mitigation $0 $0 $0 $0 $500,000
GFR - Land Exchange Distribution Account $0 $0 $2,148,100 $1,648,800 $2,998,800
GFR - Livestock Brand $931,000 $916,200 $877,000 $935,700 $929,200
GFR - Off-highway Vehicle $3,013,100 $3,466,800 $4,307,500 $5,383,700 $3,779,400
GFR - Oil & Gas Conservation Account $2,434,800 $3,240,400 $3,382,200 $3,508,500 $3,516,700
GFR - Rangeland Improvement $0 $0 $0 $0 $1,346,300
GFR - Sovereign Land Mgt $6,306,400 $4,866,600 $3,482,900 $4,348,200 $4,528,700
GFR - Species Protection $550,000 $983,000 $584,600 $1,199,400 $599,500
GFR - State Fish Hatch Maint $1,955,000 $1,205,000 $1,205,000 $1,205,000 $1,205,000
GFR - State Park Fees $9,940,400 $10,455,100 $11,309,200 $12,223,900 $11,558,400
GFR - Wildlife Damage Prev $582,900 $611,800 $634,000 $608,800 $603,100
GFR - Wildlife Habitat $1,323,200 $1,652,600 $2,006,200 $2,758,900 $2,400,000
GFR - Wildlife Resources $25,891,600 $26,449,800 $29,277,900 $26,925,700 $28,787,700
Agri Resource Development $623,700 $629,400 $804,400 $812,000 $812,000
Land Grant Mgt Fund $15,300,400 $17,586,800 $19,791,000 $26,471,900 $20,960,900
OGM Abandoned Mine Reclamation $75,000 $0 $0 $0 $0
Utah Rural Rehab Loan $18,000 $18,000 $63,000 $62,800 $63,000
Water Resources C&D $5,871,700 $6,281,100 $6,479,400 $6,608,100 $6,611,000
Water Res Construction $150,000 $150,000 $150,000 $150,000 $150,000
Transfers $4,808,000 $16,482,100 $11,101,000 $6,112,200 $9,740,200
Transfers - Fed Pass-thru $35,900 $0 $0 $0 $0
Pass-through $38,100 $155,300 $170,800 $906,100 $0
Beginning Nonlapsing $16,224,300 $18,260,700 $21,946,300 $21,067,000 $2,132,000
Closing Nonlapsing ($18,260,700) ($22,017,400) ($21,067,000) ($19,129,000) ($1,588,700)
Lapsing Balance ($7,184,600) ($7,630,700) ($8,944,600) ($7,648,200) ($1,398,800)
Total
$189,936,600
$236,873,300
$244,077,100
$251,357,000
$232,303,000
 
Agencies
2006
Actual
2007
Actual
2008
Actual
2009
Actual
2010
Approp
Natural Resources $148,923,600 $189,351,300 $183,583,900 $179,945,000 $170,052,000
Public Lands Office $2,083,500 $2,641,100 $2,481,800 $2,013,000 $2,703,800
Agriculture $25,007,700 $27,327,600 $31,825,800 $31,734,800 $28,890,000
School & Institutional Trust Lands $13,921,800 $17,553,300 $19,185,600 $24,240,900 $20,960,900
Restricted Revenue - NRAS $0 $0 $7,000,000 $13,423,300 $9,696,300
Total
$189,936,600
$236,873,300
$244,077,100
$251,357,000
$232,303,000
 
Categories of Expenditure
2006
Actual
2007
Actual
2008
Actual
2009
Actual
2010
Approp
Personnel Services $89,449,300 $95,476,900 $104,200,800 $111,400,400 $110,560,606
In-state Travel $1,347,500 $1,353,900 $1,530,900 $1,229,200 $1,408,915
Out-of-state Travel $561,100 $647,400 $692,200 $577,800 $711,957
Current Expense $48,210,200 $53,236,900 $63,787,000 $54,748,200 $55,038,622
DP Current Expense $2,454,400 $4,918,000 $4,610,400 $5,486,800 $5,228,500
DP Capital Outlay $80,000 $140,900 $338,300 $20,700 $70,700
Capital Outlay $9,543,700 $45,309,500 $15,312,600 $18,987,900 $14,406,300
Other Charges/Pass Thru $38,283,800 $35,456,600 $53,637,900 $58,907,900 $44,915,500
Cost Accounts $6,600 ($600) ($61,900) ($1,900) ($38,100)
Operating Transfers $0 $333,800 $0 $0 $0
Transfers $0 $0 $28,900 $0 $0
Total
$189,936,600
$236,873,300
$244,077,100
$251,357,000
$232,303,000
 
Other Indicators
2006
Actual
2007
Actual
2008
Actual
2009
Actual
2010
Approp
Budgeted FTE 1,564.0 1,602.7 1,600.4 1,626.1 1,606.5
Vehicles 896 927 921 934 921






Subcommittee Table of Contents