Jan. 2004 - Vol. 65 No. 1


 
 
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Receipts
Conservation Sales Tax $89,855,329
Permit Sales $29,935,814
Federal Reimbursements $13,810,531
Sales and Rentals $6,688,103
Interest $744,851
Other Sources $3,149,179
Total Receipts $144,183,807
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Disbursements
Construction & Development 10.5%
Wildlife 11.3%
Forestry 10.6%
Administrative Services & Human Resources 21.3%
Protection 10.8%
Outreach & Education 9.3%
Fisheries 10.1%
Design & Development 6.3%
Land Acquisition/in-Lieu of Taxes 1.4%
Private Land Services 4.4%
Natural History 1.7%
Administration 2.4%
Total Cash Disbursements $141,174,379
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Missouri State Budget
Health & Social Services 36.4%
Education 29.1%
Government Services 21.1%
Transportation 9.8%
Natural & Economic Resources 2.8%
Conservation 0.7%
Total State Budget $18,489,981,393
 
 

article imageAnnual Report Fiscal Year 2002-2003

Article Author

This summary of the Annual Report highlights the Conservation Department's financial transactions and year-long accomplishments from July 1, 2002, through June 30, 2003.The Conservation Department made $668,907 in payments to Missouri counties in lieu of taxes, and also reimbursed counties $291,824 for land enrolled in the Forest Cropland Program.


Article Intro.

What the Money Bought - Fiscal Year 2003

Forestry - $14,903,199

Conservation Department programs foster a healthy and growing forest resource. Examples include distributing 5.53 million seedlings for planting to nearly 13,185 landowners, developing 94 Landowner Forest Stewardship Plans, bringing an additional 13,733 acres under total resource management,managing 438,700 acres of public forest land, developing the state's forest industry and conducting research on trees and forests.

Wildlife - $15,930,146

Conservation Department programs ensure wildlife populations that are in harmony with habitat and human enjoyment. Managed 501,066 acres of public land and conducted programs to monitor game and non-game species, develop wetlands, restore wildlife and control wildlife damage.

Fisheries - $14,293,493

Fishing is one of the most popular outdoor activities in Missouri. In 2002, the Conservation Department sold 1,386,519 resident and non-resident fishing permits and tags of all types to 846,155 people.The agency produced 7,294,188 fish for stocking in various waters.The Conservation Department manages 849 public impoundments totaling 277,055 acres of water.

Natural History - $2,438,957

Coordinated and provided 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 - $15,191,299

Paid for law enforcement, resource management, information, education and public service contact activities conducted by 167 conservation agents. Conservation agents, along with 2,200 volunteer instructors, conducted 1,062 classes and certified 32,328 students.

Outreach and Education - $13,169,371

Sustained and nourished Missourians' connection to the outdoors by providing educational materials, schoolteacher contacts, outdoor skills programs, the Missouri Conservationist magazine, TV show, books, videos, informational programs, staffed shooting ranges and Conservation Nature Centers.

Private Land Services - $6,172,255

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

Administration - $3,337,572

Paid for general region expenses and equipment, auditor, legal counsel, planning, environmental coordination, local government assistance, summer help and other administrative functions.

Administrative Services and Human Resources- $30,079,223

Paid for human resources, federal reimbursement administration,hunting and fishing permit point of- sale system,fiscal services, aviation services,fleet management,building and grounds maintenance, information management and technology and other essential services.

Land Acquisition, Landowner Assistance, In-Lieu Taxes - $2,016,669

In lieu of tax and forest cropland payments, which included levee and drainage district taxes, totaled $960,731 to 113 counties.The four largest payments were to Shannon ($76,165.02), St. Louis ($50,202.04),Howard ($39,403.10), and Holt ($32,734.64) counties. Since 1980,more than $9.44 million has been returned to Missouri counties under the Payment in Lieu of Taxes program.

Construction & Development - $14,771,828

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

Design and Development - $8,870,367

Paid for engineering, construction administration and architecture.