Jan. 2002 - Vol. 63 No. 1


 
 
Chart 1 image

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Receipts
Conservation Sales Tax $88,085,276
Permit Sales $28,533,848
Federal Reimbursements $12,456,843
Sales and Rentals $7,552,498
Interest $1,863,801
Other Sources $3,436,649
Total Receipts $141,928,916
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Disbursements
Construction & Development 13.8%
Wildlife 9.3%
Forestry 10.2%
Administrative Services & Human Resources 20.4%
Protection 10.3%
Outreach & Education 8.7%
Fisheries 9.7%
Design & Development 6.4%
Land Acquisition/in-Lieu of Taxes 2.6%
Private Land Services 3.1%
Natural History 1.6%
Administration 3.9%
Total Cash Disbursements $147,990,064
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Missouri State Budget
Health & Social Services 35.2%
Education 30.9%
Government Services 21.3%
Transportation 8.9%
Natural & Economic Resources 3.0%
Conservation 0.8%
Total State Budget $16,861,993,689
 
 

articleAnnual Report Fiscal Year 2000 - 2001

This summary of the Annual Report is a snapshot of the Conservation Department's financial transactions and year-long accomplishments from July 1, 2000, through June 30, 2001. The Conservation Department made $695,638 in payments to Missouri counties in lieu of taxes, and also paid $308,461 for land in the Forest Cropland Program.


What the Money Buys - Fiscal Year 2000 - 2001

Forests - $15,166,928

Conservation Department programs foster a healthy and growing forest resource. Examples include distributing 5.8 million seedlings for planting to nearly 13,600 landowners, developing 80 Landowner Forest Stewardship Plans, bringing an additional 13,553 acres under total resource management , managing 444,417 acres of public forest land, developing the state's forest industry and conducting research on trees and forests.

Wildlife - $13,739,792

Conservation Department programs ensure wildlife populations that are in harmony with habitat and human enjoyment. Examples are: management of about 501,066 acres of public land, research and population monitoring of game and non-game species, wetland development, wildlife restoration and wildlife damage control.

Fisheries - $14,337,752

Fishing is one of the most popular outdoor activities in Missouri. In 2000, the Conservation Department sold 1,458,418 resident and non-resident fishing permits and tags of all types to 899,008 people. The agency produced 4,551,921 fish for stocking in various waters. The Conservation Department manages 849 public impoundments totaling 277,055 acres of water.

Natural History - $2,306,434

Coordinates and provides overall and specialized services to the Department's natural areas, endangered species programs, wildlife diversity and natural community conservation and management programs, as well as programs to promote public appreciation of natural resources.

Law Enforcement - $15,239,784

Paid for law enforcement, resource management, information, education and public service contact activities conducted by 216 conservation agents. Conservation agents, along with 1,850 volunteer instructors, conducted 994 classes and certified more than 30,000 students.

Outreach and Education - $12,889,634

Paid for education materials and contacts with Missouri schoolteachers, the Missouri Conservationist magazine, films, videos, postage and informational programs.

Private Land Services - $4,603,906

Newly established division provides resource education and technical assistance to private landowners to conserve forest, fish and wildlife resources.

Administration - $5,834,998

Paid for legal counsel, auditor, summer help and an expanded array of other administrative functions.

Administrative Services and Human Resources- $30,203,931

Paid for human resources, federal reimbursement administration, fiscal services, aviation services, fleet management, building and grounds maintenance, planning, environmental coordination, information management and technology and other essential services.

Land Acquisition, Landowner Assistance, In-Lieu Taxes - $3,864,469

In lieu of tax payments, which included levee and drainage district taxes, totaled $639,004.82 to 112 counties. The four largest payments were to Shannon ($80,142), St. Louis ($50,192), Reynolds ($30,787) and Vernon ($25,593) counties. Since 1980, more than $8.2 million has been returned to Missouri counties under the Payment in Lieu of Taxes program.

Construction & Development - $20,402,924

Paid for outstate service centers, hatchery improvements, wetland development, river access site development and other construction.

Design and Development - $9,399,512

Paid for engineering, construction administration and architecture.triangle