The document contains tables summarizing revenue, expenses, and other data related to public land management in Nevada and other states over multiple years. Table 19B shows revenue distributed to Nevada state and local governments from 2008-2012 from BLM Nevada, DOI ONRR, and PILT payments. Total revenue distributed per acre managed by BLM in Nevada ranged from $0.72 to $1.13 over this period.

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

2. Table 19B. BLM NV, DOI ONRR and PILT Revenue Distribution to Nevada State and Local Governments
2008 2009 2010 2011 2012
BLM NV Revenue Dist. to NV State/Local Govt. $5,447,044 $2,136,862 $2,560,635 $1,465,948 $1,725,963
DOI ONRR Revenue Dist. to NV State/Local Govt. $17,622,148 $28,744,481 $17,059,292 $9,794,788 $11,785,382
PILT Payment to Nevada $22,610,017 $23,269,350 $22,753,204 $22,942,298 $23,917,845
Total BLM NV/ONRR/PILT Revenue Dist. To NV State/Local Govt. $45,679,209 $54,150,693 $42,373,131 $34,203,034 $37,429,190
Total Acres Managed by BLM in Nevada 47808114 47806738 47805923 47794096 47783458
Total Revenue Dist.to NV State/Local Govt./Acre Managed $0.96 $1.13 $0.87 $0.72 $0.78

3. 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

4. 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

5. 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