Annual Report Fiscal Year 2008–2009

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Published on: Jan. 2, 2010

Last revision: Dec. 17, 2010

87,226 people. These included public surveys, focus groups, public meetings and ombudsman contacts.

Internal audit reports

Internal auditors issued six internal audits to ensure that public funds were expended in a responsible manner. There were no major findings.

Strategic plan accomplishments

FY09 was the third year of tracking accomplishments of The Next Generation of Conservation, MDC’s strategic plan. The plan identifies nine goals, 28 results we want to achieve and 61 specific actions. For each of the action items, performance measures and staff responsible for reporting are identified.

What the Money Bought—Fiscal Year 2009

County Assistance Payments–$1,453,573 Included payments to Missouri’s counties for levee and drainage district taxes, forest cropland payments, payments in lieu of real estate taxes and county aid road trust payments. Since 1980, more than $13.79 million has been paid to Missouri counties in lieu of real estate taxes.

Capital Improvements–$21,777,980 Work included fish hatchery improvements, river access development, wetland renovations, shooting range construction, nature center improvements, land acquisition transactions and renovation and repair of facilities statewide.

Fisheries—$12,563,006 Maintained and improved sport fish populations, aquatic biodiversity and aquatic habitats. Managed 902 impoundments and stream areas for public fishing, and provided stream and lake management assistance to almost 8,600 private landowners. Stocked approximately 5 million fish in public lakes and streams.

Forestry–$16,051,758 Fostered a healthy and growing forest resource. Examples include distributing about 4.5 million seedlings for planting to nearly 12,000 landowners, provided forestry assistance on more than 100,000 acres and facilitated EQIP projects totaling more than $725,000 on private land, managing 438,700 acres of public forest land, monitoring insect and disease threats and facilitating development of the state’s forest industry.

Wildlife–$16,338,979 Worked toward ensuring wildlife populations are in harmony with habitat and human enjoyment. Managed more than 525,000 acres of public land and implemented programs to maintain and restore natural communities and wildlife diversity across Missouri’s landscape.

Outreach and Education–$15,186,325 Sustained Missourians’ connection to the outdoors through more than 1 million visitors to conservation nature centers and shooting-range/outdoor-education centers, nearly 500,000 subscribers to the Missouri Conservationist magazine, Web-based information, grants to schools exceeding $238,500, conservation curriculums for schools, outdoor skills programs and hunter education.

Private Land Services–$7,630,877 Helped private landowners to achieve long-term natural resource conservation objectives. Provided service through 63,986 rural and urban landowner contacts; affected 327,181 acres through technical assistance to landowners; provided habitat management workshops to 34,959 attendees; assisted USDA with enrolling 14,000 acres in the Conservation Reserve Program SAFE practice; and assisted 4,488 private landowners in controlling nuisance wildlife.

Protection–$13,505,810 Paid for law enforcement in every county as well as resource management, information, education and public service contact activities conducted by conservation agents who directly contacted more than 675,000 people. Coordinated the Share the Harvest Program where close to 5,000 deer hunters donated 249,156 pounds of venison to less fortunate Missourians. Conservation agents, along with 1,788 volunteer instructors, conducted 937 hunter education classes, certifying nearly 25,000 students.

Resource Science–$11,392,711 Provided the science-based information needed to effectively manage Missouri’s natural resources. Resource Science monitors the status of Missouri’s fish, forests, plants and wildlife, recommends conservation actions, evaluates these actions and reports the results. In addition to surveys of fish and wildlife, tens of thousands of Missourians were contacted to determine their outdoor activities and opinions about conservation programs.

Regional Public Contact Offices–$3,583,989 Provided regional public contact offices.

Administrative Services and Human Resources–$30,661,827 Paid for human resources, federal reimbursement administration, hunting and fishing permit point-of-sale system, fiscal services, distribution center, print shop, fleet management, vehicle and equipment maintenance centers and information management and technology. Also includes other agency appropriations, Department-wide equipment and other essential services.

Design and Development–$12,134,219 Provided engineering, architectural, surveying and construction services for conservation programs and maintenance of conservation areas and facilities.

Administration–$3,349,974 Paid for audits, legal counsel and the coordination of strategic planning, environmental policy development, cultural resource reviews, public involvement and river basin management.

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