COBI 2014 - Natural Resources

Compendium of Budget Information for the 2014 General Session

Natural Resources, Agriculture, and Environmental Quality
Appropriations Subcommittee

(PDF)

Previous Page | Subcommittee Table of Contents | Next Page right arrow

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

For more detail about a particular source of finance or organizational unit, click a linked entry in the left column of the table(s) below.

Table 1: Operating and Capital Budget Including Expendable Funds and Accounts

Sources of Finance (click linked fund name for more info)
General Fund
General Fund, One-time
Federal Funds
American Recovery and Reinvestment Act
Dedicated Credits Revenue
Interest Income
Federal Mineral Lease
GFR - Boating
GFR - Land Exchange Distribution Account
GFR - Off-highway Vehicle
GFR - Oil and Gas Conservation Account
GFR - Off-highway Access and Education
GFR - Zion National Park Support Programs
GFR - Sovereign Lands Mgt
GFR - Species Protection
GFR - State Fish Hatch Maint
GFR - State Park Fees
GFR - Wildlife Conservation Easement Account
GFR - Wildlife Habitat
GFR - Wildlife Resources
GFR - Mule Deer Protection Account
GFR - Predator Control
Dedicated Credits - Fixed Collections
Water Resources C and D
Water Res Construction
Transfers
Beginning Nonlapsing
Closing Nonlapsing
Lapsing Balance
Beginning Fund Balance
Ending Fund Balance
Total

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
$39,464,300	$38,021,700	$32,361,100	$33,299,800	$33,899,400	$0	$33,899,400	$871,300	$34,770,700
($1,822,700)	($1,250,000)	$1,285,200	$19,223,200	$2,297,800	$649,700	$2,947,500	($1,041,900)	$1,905,600
$33,784,800	$36,861,100	$33,531,400	$37,892,300	$46,611,400	$233,000	$46,844,400	$5,978,900	$52,823,300
$4,190,500	$25,322,800	$312,300	$128,700	$200,000	($118,000)	$82,000	($2,000)	$80,000
$13,757,500	$17,331,800	$17,605,000	$20,686,000	$16,206,100	($86,500)	$16,119,600	$1,356,700	$17,476,300
$0	$0	$0	$0	$0	$0	$0	$400	$400
$2,743,300	$2,936,200	$3,280,400	$2,885,900	$2,966,700	$354,700	$3,321,400	$85,800	$3,407,200
$4,340,700	$5,325,800	$4,755,300	$4,795,400	$4,884,900	$8,800	$4,893,700	$87,200	$4,980,900
$1,782,100	$682,100	$682,700	$694,700	$386,300	$600	$386,900	$6,300	$393,200
$3,749,400	$4,984,300	$4,531,600	$5,930,100	$5,633,700	$9,500	$5,643,200	$95,400	$5,738,600
$3,497,600	$3,526,200	$3,614,600	$3,854,000	$4,459,700	$58,200	$4,517,900	($442,400)	$4,075,500
$0	$17,400	$17,500	$17,500	$17,500	$0	$17,500	$0	$17,500
$0	$4,000	$4,000	$4,000	$4,000	$0	$4,000	$0	$4,000
$6,484,200	$5,163,000	$6,847,900	$7,346,200	$7,535,300	$2,012,900	$9,548,200	$7,394,100	$16,942,300
$1,063,400	$601,800	$650,100	$606,200	$613,100	$211,000	$824,100	$300,100	$1,124,200
$1,205,000	$1,955,000	$1,205,000	$1,205,000	$1,205,000	$0	$1,205,000	$0	$1,205,000
$11,967,300	$11,905,100	$11,750,500	$14,216,700	$13,027,800	$21,100	$13,048,900	($31,500)	$13,017,400
$0	$0	$0	$0	$0	$0	$0	$15,000	$15,000
$2,700,000	$2,900,000	$2,900,000	$2,900,000	$2,900,000	$300	$2,900,300	$3,400	$2,903,700
$28,290,100	$29,538,900	$30,186,800	$30,752,200	$31,445,000	$58,900	$31,503,900	$3,801,200	$35,305,100
$0	$0	$0	$500,000	$506,000	$0	$506,000	($6,000)	$500,000
$0	$0	$0	$600,000	$607,600	$0	$607,600	($7,600)	$600,000
$0	$0	$0	$0	$100	($100)	$0	$0	$0
$2,793,400	$2,818,600	$2,811,300	$2,853,200	$2,925,500	$6,700	$2,932,200	$78,200	$3,010,400
$150,000	$150,000	$0	$0	$0	$0	$0	$0	$0
$10,654,800	$6,400,600	$6,978,300	$10,747,900	$6,065,700	($46,000)	$6,019,700	$23,000	$6,042,700
$16,174,000	$14,583,400	$12,031,900	$12,717,600	$767,600	$20,251,200	$21,018,800	($16,759,100)	$4,259,700
($14,583,400)	($12,031,900)	($12,717,300)	($21,018,800)	($780,000)	($3,479,700)	($4,259,700)	$983,600	($3,276,100)
($8,258,900)	($4,429,000)	($6,233,100)	($4,330,500)	($400,000)	($26,000)	($426,000)	$0	($426,000)
$0	$0	$0	$0	$0	$0	$0	$79,500	$79,500
$0	$0	$0	$0	$0	$0	$0	($79,900)	($79,900)
$164,127,400	$193,318,900	$158,392,500	$188,507,300	$183,986,200	$20,120,300	$204,106,500	$2,789,700	$206,896,200

Line Items (click linked line item name to drill-down)
Administration
Species Protection
Building Operations
Watershed
Forestry, Fire and State Lands
Oil, Gas and Mining
Wildlife Resources
Predator Control
License Reimbursement
Contributed Research
Cooperative Agreements
Wildlife Resources Capital
Parks and Recreation
Parks and Recreation Capital
Utah Geological Survey
Water Resources
Water Rights
Total

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
$3,087,500	$3,039,300	$3,152,400	$3,126,300	$3,258,300	$1,528,400	$4,786,700	$1,801,100	$6,587,800
$4,132,900	$2,895,400	$2,993,700	$3,044,600	$3,098,200	$135,900	$3,234,100	$265,100	$3,499,200
$1,630,700	$1,621,400	$1,691,600	$1,691,600	$1,691,600	$0	$1,691,600	$97,200	$1,788,800
$1,919,800	$1,954,200	$1,947,600	$1,981,900	$4,753,100	$147,400	$4,900,500	($942,900)	$3,957,600
$21,271,300	$21,626,800	$22,103,000	$35,266,000	$20,303,000	$8,510,300	$28,813,300	($14,800)	$28,798,500
$8,780,200	$9,925,700	$10,268,200	$11,437,000	$13,457,500	$1,234,800	$14,692,300	($576,800)	$14,115,500
$45,615,200	$50,246,000	$47,322,700	$49,914,000	$61,308,800	($4,322,600)	$56,986,200	$9,374,300	$66,360,500
$59,600	$59,600	$59,600	$59,600	$59,600	$0	$59,600	$0	$59,600
$74,800	$74,800	$74,800	$0	$0	$0	$0	$0	$0
$1,424,000	$1,610,700	$915,900	$2,210,000	$830,900	$0	$830,900	$670,600	$1,501,500
$17,006,900	$13,132,500	$12,557,900	$24,660,900	$12,203,800	$4,194,700	$16,398,500	$979,100	$17,377,600
$1,398,000	$3,825,000	$2,510,700	$2,445,300	$4,712,000	$0	$4,712,000	($1,732,600)	$2,979,400
$30,103,600	$30,710,900	$26,590,100	$26,622,900	$28,684,400	$477,500	$29,161,900	$489,700	$29,651,600
$3,754,900	$6,125,300	$3,779,800	$3,355,600	$5,822,700	$6,984,100	$12,806,800	($7,914,400)	$4,892,400
$10,023,600	$32,700,800	$8,503,300	$8,218,400	$8,203,800	$401,500	$8,605,300	$371,000	$8,976,300
$5,499,400	$5,483,400	$5,394,800	$5,520,500	$6,263,200	$448,800	$6,712,000	($445,700)	$6,266,300
$8,345,000	$8,287,100	$8,526,400	$8,952,700	$9,335,300	$379,500	$9,714,800	$368,800	$10,083,600
$164,127,400	$193,318,900	$158,392,500	$188,507,300	$183,986,200	$20,120,300	$204,106,500	$2,789,700	$206,896,200

Categories of Expenditure (mouse-over category name for definition)
Personnel Services
In-state Travel
Out-of-state Travel
Current Expense
DP Current Expense
DP Capital Outlay
Capital Outlay
Other Charges/Pass Thru
Cost Accounts
Total

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
$86,934,600	$88,352,800	$84,319,800	$85,958,500	$89,031,071	($1,413,071)	$87,618,000	$3,265,500	$90,883,500
$738,400	$757,500	$737,800	$712,200	$734,500	$59,000	$793,500	$8,700	$802,200
$283,100	$428,400	$439,200	$421,100	$479,700	$18,700	$498,400	($5,500)	$492,900
$44,393,300	$47,989,800	$44,113,900	$63,636,200	$49,061,021	$15,169,779	$64,230,800	$1,117,400	$65,348,200
$4,304,600	$4,324,400	$3,765,400	$4,139,800	$4,498,500	($118,000)	$4,380,500	$470,600	$4,851,100
$200	$0	$37,600	$51,400	$176,900	($125,500)	$51,400	$74,800	$126,200
$6,137,200	$4,111,500	$4,439,800	$6,098,900	$5,712,800	$1,444,900	$7,157,700	($1,477,500)	$5,680,200
$21,336,700	$47,354,400	$20,539,000	$27,489,200	$34,219,908	$4,919,592	$39,139,500	($664,300)	$38,475,200
($700)	$100	$0	$0	$71,800	$164,900	$236,700	$0	$236,700
$164,127,400	$193,318,900	$158,392,500	$188,507,300	$183,986,200	$20,120,300	$204,106,500	$2,789,700	$206,896,200

Other Indicators
Budgeted FTE
Actual FTE
Vehicles

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
1,324.0	1,309.5	1,322.4	1,333.1	1,227.9	15.5	1,243.3	1.8	1,245.1
1,333.7	1,342.7	1,284.2	1,286.5	0.0	0.0	0.0	0.0	0.0
809	776	769	782	774	(14)	760	14	774

Subcommittee Table of Contents

Table 4: Business-like Activities

Sources of Finance (click linked fund name for more info)
Dedicated Credits - Intragvt Rev
Water Resources C and D
Total

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
$614,000	$568,900	$511,000	$821,800	$571,100	$307,600	$878,700	($307,400)	$571,300
$3,800,000	$3,800,000	$3,800,000	$3,800,000	$3,800,000	$0	$3,800,000	$0	$3,800,000
$4,414,000	$4,368,900	$4,311,000	$4,621,800	$4,371,100	$307,600	$4,678,700	($307,400)	$4,371,300

Line Items (click linked line item name to drill-down)
Water Resources Revolving Construction Fund
ISF - DNR Internal Service Fund
Total

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
$3,800,000	$3,800,000	$3,800,000	$3,800,000	$3,800,000	$0	$3,800,000	$0	$3,800,000
$614,000	$568,900	$511,000	$821,800	$571,100	$307,600	$878,700	($307,400)	$571,300
$4,414,000	$4,368,900	$4,311,000	$4,621,800	$4,371,100	$307,600	$4,678,700	($307,400)	$4,371,300

Categories of Expenditure (mouse-over category name for definition)
Personnel Services
Current Expense
DP Current Expense
Other Charges/Pass Thru
Total

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
$94,700	$126,000	$114,900	$119,000	$118,400	$16,600	$135,000	($16,600)	$118,400
$533,800	$444,400	$421,700	$709,300	$438,800	$306,000	$744,800	($306,000)	$438,800
$7,100	$5,900	$5,200	$8,800	$5,400	$3,500	$8,900	($3,300)	$5,600
$3,800,000	$3,800,000	$3,800,000	$3,800,000	$3,800,000	$0	$3,800,000	$0	$3,800,000
$4,435,600	$4,376,300	$4,341,800	$4,637,100	$4,362,600	$326,100	$4,688,700	($325,900)	$4,362,800

Other Indicators
Budgeted FTE
Actual FTE
Retained Earnings

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
2.0	2.0	2.0	2.0	2.0	0.0	2.0	0.0	2.0
1.0	2.0	1.9	2.0	0.0	0.0	0.0	0.0	0.0
$48,700	$41,300	$10,500	($4,800)	$26,400	($41,200)	($14,800)	$41,200	$26,400

Subcommittee Table of Contents

Table 7: Fiduciary Funds

Sources of Finance (click linked fund name for more info)
Transfers
Beginning Fund Balance
Ending Fund Balance
Total

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
$0	$0	$0	$0	$0	$0	$0	$2,750,000	$2,750,000
$0	$0	$0	$0	$0	$0	$0	$5,400,000	$5,400,000
$0	$0	$0	$0	$0	$0	$0	($4,850,000)	($4,850,000)
$0	$0	$0	$0	$0	$0	$0	$3,300,000	$3,300,000

Line Items (click linked line item name to drill-down)
Wildland Fire Suppression Fund
Total

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
$0	$0	$0	$0	$0	$0	$0	$3,300,000	$3,300,000
$0	$0	$0	$0	$0	$0	$0	$3,300,000	$3,300,000

Categories of Expenditure (mouse-over category name for definition)
Other Charges/Pass Thru
Total

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
$0	$0	$0	$0	$0	$0	$0	$3,300,000	$3,300,000
$0	$0	$0	$0	$0	$0	$0	$3,300,000	$3,300,000

Subcommittee Table of Contents

Previous Page | Next Page right arrow

COBI contains unaudited data as presented to the Legislature by state agencies at the time of publication. For audited financial data see the State of Utah's Comprehensive Annual Financial Reports.