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DNR Uplands report: FY25 gross revenue fell; management accounts, visitor use and program costs outlined
Summary
Department staff told the Board of Natural Resources that State Uplands gross revenue fell to about $198 million in FY25, with roughly $131 million distributed to beneficiaries and about $67 million retained in management accounts. Staff highlighted decreased forestry revenue and outlined account balances, program costs and visitor use statistics.
Dwayne Emmons, assistant deputy supervisor for State Uplands, and Candace Montoya, the program’s budget manager, presented the board with a fiscal snapshot showing a dip in Uplands revenue driven largely by reduced forestry removals and lower timber values.
Montoya said the State Uplands operating budget is about $108 million and that FY25 expenditures totaled roughly $92.5 million. “For fiscal year 2025, we actually ended at $34,100,000 at the end [of the Resource Management Cost Account],” she said while describing fund balances and how those accounts interact to fund trust management work (Candace Montoya, budget…
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