1. Intertech Services Corporation
Preliminary Draft Public Land
Management Task Force Report
Tables
January15, 2014

2. Table 3. Five Year Summary of Revenues, Expenditures, Employment and Output: Idaho
IDAHO FY 2008 FY 2009 FY 2010 FY 2011 FY 2012
Revenues $75,490,986 $63,472,207 $48,276,287 $67,526,091 $65,757,944
Expenses $20,161,083 $21,019,253 $22,685,271 $23,854,935 $23,354,297
Net Revenue $55,329,903 $42,452,954 $25,591,016 $43,671,156 $42,403,647
Total Acres 2459750 2446335 2449255 2448425 2448010
Revenue/Acre $30.00 $25.00 $19.00 $27.00 $26.00
Expense/Acre $8.00 $8.00 $9.00 $9.00 $9.00
Net Revenue/Acre $22.00 $17.00 $10.00 $17.00 $17.00
Total FTEs 264 264 264 259 260
Acres/FTE 9317 9266 9277 9453 9415
Revenue/FTE $285,950 $240,425 $182,864 $260,718 $252,915
Expense/FTE $76,367 $79,618 $85,929 $92,103 $89,824
Net Revenue/FTE $209,582 $160,806 $96,935 $168,614 $163,090
Grazing Revenue $1,570,109 $1,524,003 1532652 $1,878,863 $1,439,217
Grazing Leases 1222 1207 1201 1175 1165
Total Grazing Acres 1778280 1783813 1786774 1773249 1777758
Grazing Revenue/Acre Grazed $0.88 $0.85 $0.85 $1.05 $0.81
Price per AUM
$5.12 $5.13 $5.25
Ag Land Lease Revenue $280,005 $270,371 $329,298 $277,790 $399,696
No. of Agriculture Leases 77 75 73 71 67
Agriculture Acres Leased 20264 19699 18998 18329 18350
Revenue/Leased Agricultural Acre $13.81 $13.72 $17.33 $15.15 $21.78
Residential and Comm. Land Lease Revenue $6,778,982 $6,554,179 $7,091,512 $6,899,615 $9,078,044
No. of Residential and Comm. Land Leases 747 695 683 672 684
Acres of Residential and Comm. Lease 16993 17116 16435 16450 16696
Revenue/Residential and Comm. Acre $398.92 $382.94 $431.48 $419.42 $543.72
Timber and Forest Products Revenue $61,765,964 $50,425,822 $36,303,906 $54,106,083 $50,760,589
Acres of Forest Managed 971613 971678 977429 977005 977529
Revenue/Acre of Forest Managed $63.57 $51.89 $37.14 $55.37 $51.92
Mineral, Oil and Gas Revenue $4,661,921 $4,302,151 $2,814,511 $3,668,655 $3,379,678
No. of Mineral, Oil and Gas Leases 425 444 425 465 462
Acres of Mineral, Oil and Gas Leases
123234 114562 116809 102500
Revenue/Acre of Mineral, Oil and Gas Acre $34.91 $24.56 $31.40 $32.97

3. Table 3A. Distribution of Revenues by Beneficiary: Idaho
FY 2012
Beneficiaries Total Receipts ($)
Agricultural College 1,646,080
Capitol Permanent (351,963)
Charitable Inst. 4,572,497
Normal School 627,308
Penitentiary Inc. 2,350,053
Public Schools 24,570,082
School of Science 2,470,613
State Hospital South 3,524,851
University of Idaho 2,985,127

4. Table 8. Observed High, Low and Five Year Average - Idaho
Observed
High
Observed
Low 5 Year Avg
IDAHO
Revenues $75,490,986 $48,276,287 $64,104,703
Expenses $23,854,935 $20,161,083 $22,214,968
Net Revenue $55,329,903 $25,591,016 $41,889,735
Total Acres 2446335 2449255 2450355
Revenue/Acre $30.00 $19.00 $25.40
Expense/Acre $9.00 $6.00 $8.60
Net Revenue/Acre $22.00 $10.00 $16.60
Total FTEs 264 259 262
Acres/FTE 9453 9266 9345.6
Revenue/FTE $285,950 $182,864 $244,574
Expense/FTE $92,103 $76,367 $84,768
Net Revenue/FTE $209,582 $96,935 $159,805
Grazing Revenue $1,878,863 $1,439,217 $1,588,969
Grazing Leases 1222 1165 1194
Total Grazing Acres 1786774 1773249 1779975
Grazing Revenue/Acre Grazed $1.05 $0.81 $0.89
Price per AUM $5.25 $5.12 $5.17
Ag Land Lease Revenue $399,696.00 $270,371.00 $311,432
No. of Agriculture Leases 77 67 72.6
Agriculture Acres Leased 20264 18329 19128
Revenue/Leased Agricultural Acre $21.78 $13.72 $16
Residential and Comm. Land Lease Revenue $9,078,044 $6,554,179 $7,280,466
No. of Residential and Comm. Land Leases 747 672 696
Acres of Residential and Comm. Lease 17116 16435 16738
Revenue/Residential and Comm. Acre $543.72 $382.94 $435.30
Timber and Forest Products Revenue $61,765,964 $36,303,906 $50,672,473
Acres of Forest Managed 977529 971613 975051
Revenue/Acre of Forest Managed $63.57 $37.14 $52
Mineral, Oil and Gas Revenue $4,661,921 $2,814,511 $3,765,383
No. of Mineral, Oil and Gas Leases 465 425 444
Acres of Mineral, Oil and Gas Leases 123234 102500 114276
Revenue/Acre of Mineral, Oil and Gas Acre $34.91 $24.56 $30.96

5. Table 11. Five Year Average Revenues, Expenditures and Employment In Selected States
Arizona Idaho New Mexico Utah
Revenues $237,677,035 $64,104,703 $528,912,986 $131,147,884
Expenses $16,808,652 $22,214,968 $13,103,300 $9,175,038
Net Revenue $220,868,383 $41,889,735 $518,180,646 $113,879,601
Total Acres Managed 9266468 2450355 8921860 3405577
Revenue/Acre $24.85 $25.40 $59.25 $38.50
Expense/Acre $1.81 $8.60 $1.46 $2.69
Net Revenue/Acre $23.68 $16.60 $58.04 $33.43
Total FTEs 155 262 153 70
Acres/FTE 60569 9346 58322 48595
Revenue/FTE $1,522,220 $244,574 $3,458,791 $1,878,658
Operating Expense/FTE $109,192 $84,768 $85,023 $131,024
Net Revenue/FTE $1,413,027 $159,805 $3,388,844 $1,631,266
Table 12. Multi-State Observed High, Observed Low and Average
Observed High Observed Low Average
Revenues $652,347,910 $48,276,287 $232,990,919
Expenses $23,880,660 $8,586,066 $15,180,057
Net Revenue $639,111,910 $25,591,016 $215,681,060
Total Acres Managed 9,302,255 2449255 5840055
Revenue/Acre $72.40 $16.78 $36.79
Expense/Acre $9.00 $1.45 $3.73
Net Revenue/Acre $72.26 $10.00 $32.55
Total FTEs 264 66 160
Acres/FTE 74616 9266 43718
Revenue/FTE $4,320,184 $182,864 $1,753,205
Expense/FTE $155,069 $76,367 $102,394
Net Revenue/FTE $4,311,461 $96,935 $1,620,023

6. Table 13. Estimated Revenue, Expense, FTEs for Expanded State Land Area in Nevada Using Other State Models
Arizona Idaho New Mexico Utah
Four State
Avg.
Observed 5-Year Avg. Revenue per Acre $24.85 $25.40 $59.25 $38.50 $36.79
Observed 5-Year Avg. Expense per Acre $1.81 $8.60 $1.46 $2.69 $3.73
Observed 5-Year Avg. Net Revenue per Acre $23.68 $16.60 $57.78 $33.43 $32.55
Observed 5-Year Average Acres per FTE 60569 9346 58322 48595 43718
Observed 5-Year Average Total FTEs 155 262 153 70 160
Assumed Acreage Managed by Nevada 47783458 47783458 47783458 47783458 47783458
Estimated Total Revenue $1,187,610,065 $1,213,699,833 $2,831,074,320 $1,839,663,133 $1,757,953,420
Estimated Total Expense $86,583,626 $410,937,739 $69,954,983 $128,441,935 $178,232,298
Estimated Net Revenue $1,101,026,439 $802,762,094 $2,761,119,337 $1,711,221,198 $1,579,721,122
Estimated Total FTEs 788 5112 819 983 1093
Assumed Acreage Managed by Nevada 10000000 10000000 10000000 10000000 10000000
Estimated Total Revenue $248,540,000 $254,000,000 $592,480,000 $385,000,000 $367,900,000
Estimated Total Expense $18,120,000 $86,000,000 $14,640,000 $26,880,000 $37,300,000
Estimated Net Revenue $230,420,000 $168,000,000 $577,840,000 $358,120,000 $330,600,000
Estimated Total FTEs 165 1070 171 205 228

7. Table 19A. Five Year Summary of Revenues, Expenditures, Employment, Output: BLM
NATIONWIDE - BLM FY 2008 FY 2009 FY 2010 FY 2011 FY 2012
Surface Mgt. Revenue $433,820,000 $471,693,000 $568,270,000 $609,004,000 $586,768,000
Subsurface Mgt. Revenue $5,486,000,000 $3,685,000,000 $3,826,000,000 $4,100,000,000 $4,400,000,000
Revenue (surface and subsurface) $5,919,820,000 $4,156,693,000 $4,394,270,000 $4,709,004,000 $4,986,768,000
Expense (surface and subsurface mgt.) $2,244,740,000 $1,774,848,000 $2,393,139,000 $2,282,391,000 $2,375,351,000
Total Net Revenue (surface and subsurface mgt.) $3,675,080,000 $2,411,845,000 $2,001,131,000 $2,426,613,000 $2,611,417,000
Surface Acres Managed 253300000 249700000 247900000 245000000 247300000
Surface and Subsurface Acres Managed 699700000 699700000 699700000 699700000 699700000
Revenue/Acre (surface and subsurface mgt.) $8.46 $5.94 $6.28 $6.73 $7.12
Expense/Acre (surface and subsurface mgt.) $3.21 $2.49 $3.42 $3.26 $3.39
Total Net Revenue Per Surface and Subsurface
Acre $5.25 $3.45 $2.86 $3.47 $3.73
Total FTEs 10584 11763 11846 10635 10489
Surface and Subsurface Acres/FTE 66109 59483 59066 65792 66707
Total Revenue (surface and subsurface)/FTE $559,317 $353,370 $370,949 $442,783 $475,428
Total Expense (surface and subsurface)/FTE $212,088 $150,883 $202,020 $214,611 $226,461
Total Net Revenue (surface and subsurface)/FTE $347,229 $205,036 $168,928 $228,172 $248,967