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June 24, 2002
Prepared for the New Mexico Department
of Game and Fish
by Erika L. Stueck
Animal Protection of New Mexico,
Inc.
P.O. Box 11395, Albuquerque, NM 87192
States Included:
Arizona
Arkansas
Colorado
Illinois
Minnesota
Missouri
Virginia
ARIZONA
The Heritage Fund
was established by ballot initiative in 1990. It provides approximately
$10 million annually to the Arizona Game and Fish Department, as
well as an additional $10 million to Arizona State Parks1.
This money comes from state lottery proceeds, and funds are allocated
within the Department of Game and Fish as follows:
Heritage Fund Allocations for FY 1999-20002
IIPAM (Identification, Inventory,
Protection, and Management) $2,914,848
Habitat Acquisition 1,934,232
Urban Wildlife 1,214,520
Habitat Evaluation and Protection 1,214,520
Environmental Education 404,840
Public Access 404,840
TOTAL HF ALLOCATIONS $8,096,800
Arizona Game and Fish Total Revenue for FY
1999-20002
Game and Fish Fund $17,352,600
Watercraft Licensing Fund 2,236,400
Game, Nongame Fund 187,600
Federal Aid Fund 17,475,800
HERITAGE FUND 9,655,400
Off-Highway Vehicle Fund 746,100
Capital Improvement/Conservation Dev. Fund
463,700
Other Funds 1,426,000
TOTAL AZGF REVENUE $49,543,600
STRATEGIC PLAN3: "Wildlife 2006"
was developed using public surveys, program evaluations, customer
assessments, and input from Arizona citizens.
ACCOUNTABILITY4: Each year, the commission
is required to submit an annual report to the following people:
- The President of the Senate.
- The Speaker of the House of Representatives.
- The Chairman of the Senate
- The House of Representatives Committees on
Natural Resources and Agriculture.
In addition, a performance audit of the Game
and Fish Commission Heritage Fund is to be conducted every ten years.
ARKANSAS
The 1/8 of 1% Conservation Tax was passed on
the ballot in 1996. Approximately $17 million of this is earmarked
annually for the Arkansas Game and Fish Commission. Other agencies
and programs that benefit from this money include the Division of
State Parks ($17 million), Keep Arkansas Beautiful ($1.5 million),
and the Department of Arkansas Heritage ($1.5 million)1.
The funds for the Arkansas Game Commission are allocated as follows:
Project5 Amount
Increase in Budget
Purchasing and Improving Land $5.0 million 432%
Private Lands Programs $3.4 million
--
Law Enforcement $2.6 million
32%
Restoring Previous Fish/Wildlife Programs $2.5
million 44%
Conservation Education $2.3 million 200%
Endangered Species/Habitat Protection $1.2
million 554%
TOTAL $17 million
STRATEGIC PLAN5: "The Plan for
Conservation" details how the money is to be spent.
ACCOUNTABILITY6: Funds for the Arkansas
Game Commission are deposited in the State Treasury under the "Game
Protection Fund," and are to be used only by the Game and Fish
Commission. These monies are appropriated by the General Assembly.
The General Assembly is also responsible for the proper enforcement
of this Amendment (Amendment 75).
COLORADO
The Great Outdoors Colorado (GOCO) Trust Fund
was established in 1992. With this Fund, 50% of Colorado state lottery
revenues are split among the Division of Parks and Outdoor Recreation,
the Division of Wildlife, nonprofit conservation organizations,
and local governments. GOCO provides the Division of Wildlife with
approximately $14 million per year1. The funds are distributed
as follows:
Allocation of GOCO Funds within the Division
of Wildlife (FY2001-2002)7
Acquisition of High Priority Habitat $1,528,087
Enhancement of Habitat on Lands and Water
473,000
Support for Land Use Decision Making
1,200,000
Wetlands Initiative 750,000
Native Species Protection 2,503,913
Threatened and Endangered Species Recovery
1,370,000
Propagation of Aquatic Species at Risk
425,000
Youth Education 1,239,000
River Stewardship 161,000
Wildlife Viewing 643,000
GOCO Grants Management 107,000
TOTAL $10,400,000
STRATEGIC PLAN8: "Draft for
Public Comment: Great Outdoors Colorado Strategic Plan Draft"
ACCOUNTABILITY9: Funds are distributed
by a governor appointed board. Each year, the Wildlife Department
submits an annual report and a "base funding proposal"
to the board. The Wildlife Department is also expected to consult
with the General Assembly on occasion, regarding its budget and
objectives.
The State Board of the Great Outdoors Colorado
Trust Fund consists of:
- 2 members of the public from each congressional
district (Governor appointed)
- A representative designated by the State
Board of Parks and Outdoor Recreation
- A representative designated by the Colorado
Wildlife Commission
- The Executive Director of the Department
of Natural Resources
NOTE: GOCO currently funds 45 full time employees
in the Division of Wildlife. Most of these employees are working
on endangered species programs.
ILLINOIS
Conservation 2000 provides $100 million in general
funds over 6 years, to be divided among the Department of Natural
Resources, the Environmental Protection Agency, and the Department
of Agriculture. Passed by the General Assembly in 1995 (100% in
favor),
Conservation 2000 was recently extended by Governor
George Ryan until 2009. These funds go to broad-based, voluntary,
incentive-based programs. This is appropriate for Illinois, where
90% of the land is private, and 75% is farmland.
Strategic Plan: I have requested a copy of Conservation
2000, 6 Year Report
Illinois Department of Natural Resources Receives
funding for the Following:
Ecosystems Program
Review of Illinois Water Law
Ecosystem Monitoring Program
Natural Resources Information Network
50,000 acres of habitat restoration
2,000 Ecosystem Partnerships established
1,800 Citizen Scientists trained to monitor
400+ EcoWatch areas.
MINNESOTA
During the past few years, a small portion of
the Environmental and Natural Resources Trust Fund lottery proceeds
have gone to fisheries, wildlife, and enforcement programs (~$1.4
million). However, for the 2001-2003 biennium, the legislature has
dedicated $22.8 million of the lottery revenue to the "Game
and Fish Fund," which is normally funded by license fees and
fines10. Examples of programs are as follows:
Program11: Amount: %
of Total:
Fishing Habitat Improvements $3,960,000 17.6
Wildlife Management Areas $2,000,000
8.9
Enforcement Equipment $1,328,000
5.9
Minnesota County Biological Survey $1,300,000
5.8
Enforcement Officers $1,200,000
5.3
Fish Hatcheries and Rearing Ponds $1,000,000
4.4
Fisheries Land Acquisition $1,000,000
4.4
Improving Wildlife Habitat on Private Land $
950,000 4.2
Stream Protection and Improvement Loans $
850,000 3.8
Wildlife Population Research $ 600,000
2.6
Wetland Restoration $ 525,000
2.3
Prescribed Burns $ 500,000
2.2
Wolf Management $ 495,000
2.2
Prairie Grassland Development $ 475,000
2.1
Nongame Wildlife Program $ 440,000
2.0
Forest Habitat Improvement $ 400,000
1.7
Ecological Information Management $ 374,000
1.6
Birds as Ecological Indicators $ 350,000
1.5
Natural Resource Education $ 200,000
0.9
Prairie Stewardship on Private Lands $
148,000 0.65
Waterfowl Development $ 70,000
0.3
Prairie Chicken Reintroduction $ 60,000
0.26
TOTAL* $22,441,000 80.6%
* Not all programs are listed.
MISSOURI
A 1/8 of 1% sales tax provides over $75 million
per year for the Missouri Department of Conservation. For FY2000-2001,
the Conservation Sales Tax provided the Department with approximately
$88 million. Details regarding the allocation of these funds can
be found in their annual report (attached).
MDC Disbursements for FY2000-200112
Forests 15,166,928
Wildlife 13,739,792
Fisheries 14,337,752
Natural History 2,306,434
Law Enforcement 15,239,784
Outreach and Education 15,239,784
Private Land Services 4,603,906
Administration 5,834,998
Admin. Services/Human Resources 30,203,931
Land Acquisition, Landowner
Assistance, In-Lieu Taxes 3,864,469
Construction and Development 20,402,924
Design and Development 9,399,512
TOTAL* $147,990,064
* Total includes all sources of revenue, i.e.
permit sales, federal reimbursements, etc.
STRATEGIC PLAN13: "The New Design
for Conservation"
ACCOUNTABILITY: (Personal Communication, Daniel
Zekor, Missouri Dept. of Conservation) The tax and all other Dept.
funds are co-mingled. There isn't a tax pot, federal pot, permit
fees pot, etc. Funds are budgeted internally according to need and
priorities.
#1 The CICC (Capital Improvements Coordinating
Committee) Consists of upper level management (Division Administrators).
They meet monthly to discuss status and relative priorities of all
projects.
#2 The process is a long-term planning/prioritization
process looking both short-term (annual) and long-term (about five
years out).
#3 No sunset clause exists. We are part of the
Executive Budgeting process and must still receive legislative approval
of our funds; however, the funds are secure and the Conservation
Commission oversees allocation of funds internally. We believe the
sales tax requires a level of public accountability not found in
most government agencies. We do substantial public involvement ranging
from surveys to focus groups to stakeholder sessions to public meetings.
#4 To a significant degree, the Design for Conservation
plan highlighted priorities and areas of emphasis. Department officials,
through the budgeting process, determined funds allocation.
VIRGINIA
In 1998, the legislature
passed House Bill 38, which provides that 2% of the States
sales Tax collected on hunting, fishing, and equipment related to
wildlife activity, will be appropriated to the Department of Game
and Inland Fisheries. Previously those funds were deposited in the
general fund. The Department expects to receive $12 million annually
from the earmarked tax, but the amount is capped at $13 million
annually1.
Information from Charlie
Sledd, Virginia Department of Game and Inland Fisheries:
Virginia has a 4.5% sales tax. 2% of the
sales tax from hunting, fishing and outdoors equipment goes into
"Our Game protection Fund" along with money from boat
sales and license sales. The USFWS 1996 survey entitled "National
Survey of Fishing, Hunting, and Wildlife Associated Recreation"
claimed Virginians spent a total of $600,000,000 on these activities
per year. 2% of this figure is $12 million.
References in the 1996 survey:
-- Table 55, p.107
-- Table 60, p.111
-- Table 64, p.115
There is a great "pay to use" attitude
in Virginia, which helped in getting this measure passed. This would
be one advantage over a general tax increase as a finding mechanism
for wildlife. The money was allocated using guidelines in the USFWS
1996 Outdoor Recreation Survey.
Resources
1. Animal Protection of New Mexico, Inc.
2000. Feasibility Study: Generating funding
for Wildlife in New Mexico. Animal Protection
of New Mexico, Santa Fe, New Mexico.
2. Arizona Game and Fish Department. Annual
Report FY 1999-2000: Excerpt from
website, www.gf.state.az.us. Arizona Game
and Fish Department, Phoenix, Arizona.
3. Arizona Game and Fish Department. 2001.
Wildlife 2006: The Arizona Game and
Fish Departments Wildlife Management
Strategic Plan for the Years 2001-2006. Arizona Game and Fish Department,
Phoenix, Arizona.
4. Arizona Heritage Fund Constitutional Language.
AZ Heritage Fund Alliance website.
5. Arkansas Game and Fish Commission. 1996.
The Plan for Conservation. Arkansas
Game and Fish Commission, Little Rock, Arkansas.
6. Amendment 75. Sales and Use Tax for Support
of the Arkansas Game and Fish
Commission, the Department of Parks and Tourism,
the Arkansas Department of Heritage and Keep Arkansas Beautiful.
7. Great Outdoors Colorado. 2002. Division
of Wildlife FY2001-2002 Grants. GOCO,
Denver, Colorado.
8. Great Outdoors Colorado. 2002. Draft for
Public Comment: Great Outdoors
Colorado Strategic Plan Draft. GOCO, Denver,
Colorado.
9. State Board of the GOCO Trust Fund. 1992.
Text of Constitutional Amendment,
Article XXVII, Great Outdoors Colorado Program.
GOCO, Denver, Colorado.
10. Minnesota Department of Natural Resources.
2002. What About State Lottery
Money? www.dnr.state.mn.us. Minnesota DNR,
Saint Paul, Minnesota.
11. Minnesota Department of Natural Resources.
2002. Game and Fish Fund.
www.dnr.state.nm.us. Minnesota DRN, Saint
Paul, Minnesota.
12. Missouri Department of Conservation.
2001. What the Money Buys: Fiscal Year
- Missouri Department of Conservation,
Jefferson City, Missouri.
13. Missouri Department of Conservation.
1975. The New Design for Conservation.
The Conservationist 36(8): 125 pp.
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