Tuesday, December 11, 2018

The Ohio Division of Wildlife's botom line is all in the black

The Ohio Division of Wildlife’s Fiscal 2018 Report shows that the agency took in six million more dollars than it spent.

However, this annual checkbook accounting notation is not always the case; some years the Wildlife Division spends more than it receives. That is because the Wildlife Division periodically undertakes projects that requires it to dip into the Wildlife Fund’s cash reserves.

For Fiscal 2018, the Wildlife Division had revenues of $87.84 million dollars and expenditures of $81.42 million.

And Mike Luers, the Wildlife Division’s assistant chief in charge of money matters, that means “numbers are exciting.”

“In Fiscal 2017, our expenditures were more than our revenues but that was because of the way the federal aid reimbursement dollars came in,” Luers said. “It’s all about timing.”

Among the items found in the 2018 Fiscal Year monies-out column was $17.75 million for wildlife management, a grouping that features habitat management, monitoring wildlife populations, research, and developing regulatory mechanisms based on these accounting titles.

Fish management required spending $12.36 million, and mirrors that used for its wildlife sibling but for the state’s aquatic resources. instead

Another $13.26 million went to capital improvements. This heading – among some of its listings – went toward “repair, maintenance, renovation, and construction” of a host of diverse infrastructure needs like fishing access sites, boat ramps, hatcheries and the like.

Smaller slices of the pie went for support of the state’s wildlife officers in the form of salaries, health care and the like to the tune of $10.05 million, which is not reimbursable, said

Meanwhile, the Wildlife Division disbursed $11.34 million for a catch-all “district and statewide operations” that enfolds management, licensing, environmental review and research, and even wetlands habitat restoration.

Another $5.51 million went to law enforcement, separate from the wildlife officers employee-related expenditures such as vehicle replacement and repair, watercraft and ATVs, the agency’s training accadey and supplies. And the agency believed enough in information the public that it spent $6.48 million on information and education, plus another $2.90 million on wildlife agency administration.

An interesting item is that the Wildlife Fund was tapped for $1.77 million for so-called central support and human resources; an expenditure that goes to the parent Ohio Department of Natural Resources for various services and human resources costs provided by the department. However, this amount is fully funded by the Ohio General Assembly approved state General Fund.

In all, the Wildlife Division’s 2018 expenditure pie chart features nine slices, two less than the agency’s revenue generators. The big ticket income items include $44.47 million in so-called federal aid, or 51 percent of the revenue the agency received during Fiscal 2018. This is a term that largely implies money from the federal government’s two revenue-generating streams that come from taxes consumers pay on various firearms, ammunition, archery equipment, and fishing tackle.

“Most of those capital improvement dollars went for the purchase of the Jesse Owens State Park and Wildlife Area, which were reimbursed by the federal aid dollars,” Luers said. “The federal government approved reimbursement within one week, which showed a real collaborative effort on everyone’s part.”

In terms of fishing license license sales, anglers contributed $4.04 million while hunting licenses provided $10.71 million. Before anglers grouse that they paid more but got less, it must be noted that the Wildlife Division collected another $8.56 million in deer tag sales, $1.43 million in turkey license sales, and $364,148 in state duck stamp sales. Anglers do not have to pay any specialized fees.

Lesser amounts include $1.77 million in General Revenue funds, and $2.62 million in a portion of the state’s motor fuel tax. This item is based on the assumption that angler-boaters fill their rigs up with gas and thus should have some of the resulting gas tax dollars go to support their interests.

Ohio’s Wildlife Diversity and Endangered Species Fund generated $706,903.

And an “other revenue” source was accorded $3.16 million, such as royalties from oil and gas leases, cooperative farming practices, and salvaged items no longer used by the agency but sold as salvage.

Perhaps interestingly, the collection of fines by the Wildlife Division for offenses against the state’s fish and game laws really do not contribute much to the monies in column. In Fiscal 2018, the Wildlife Division collected just $370,200 in fines, or less than one-percent of the total, and which goes into a special account, Luers said.

“There’s very little money there, maybe $700,000, and we use it for projects not covered elsewhere and which do not have to follow federal reimbursement criteria,” Luers said.

For Fiscal 2019, the Wildlife Division has been awarded some state bond revenue money for dam repair work at the agency’s Veto Lake and Knox Lake, Luers said also.

“We’ve been entrusted with all of these resources, and we work to protect them,” Luers said.


- By Jeffrey L. Frischkorn
JFrischk@Ameritech.net

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