South Dakota GAME, FISH and PARKS€¦ · Cedar Shores & Angostura Bonds Custer State Park Bonds...
Transcript of South Dakota GAME, FISH and PARKS€¦ · Cedar Shores & Angostura Bonds Custer State Park Bonds...
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GAME, FISH and PARKSSouth Dakota
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Budgetary Structure• Game, Fish & Parks has 6 programs provided within the annual
general appropriations bill and the Governor’s budget book.• 3 Budgeted Programs and 3 Informational Budgets
1. 0601 Div. of Administration
2. 0610 Div. of Wildlife‐Operations (Informational)
3. 0612 Div. of Wildlife‐Capital Development & Improvement (Informational)
4. 0620 Div. of Parks & Recreation‐Maintenance & Operations
5. 0621 Div. of Parks & Recreation‐Capital Development & Improvement
6. 0622 Snowmobile Trails (Informational)
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Provisions established in SDCL Chapter 41‐2 create the South Dakota Game, Fish and Parks Commission• Set commission structure
• No more than four from the same political party.• At least four shall be engaged in agriculture and reside on a farm/ranch.
• Members must be from both east and west river South Dakota.
South Dakota Game, Fish and Parks Commission has the authority to:
• Establish fees.• Promulgate administrative rules.• Provide for other commission functions.
Game, Fish and Parks Commission
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Insert LRC Briefing Document Page Here
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Insert LRC Briefing Document Page Here
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General Fund Summary
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General Funds Historical Summary
$‐
$1,000,000
$2,000,000
$3,000,000
$4,000,000
$5,000,000
$6,000,000
$7,000,000
FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17Rec.
Good Earth & CSP VisitorCenter BondsCedar Shores & AngosturaBondsCuster State Park Bonds
Fish Hatchery Bonds
State Parks Operations
Division of Administration
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Amendment to the Current Year’sBudget • Requested increase of $1,006,573 in general funds for the Parks & Recreation Operations budget for FY2016 Custer State Park bond payments.
• The general fund increase corresponds directly to the 2015 Custer State Park bonds approved during the 2015 Legislative Session (issued May 2015).
• A matching amount of $1,006,573 in Parks & Recreation funds will be deposited into the general fund to off set the appropriation.
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Division of ADMINISTRATION
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Div. of Administration FY17 Budget Request - FTE• A Department Reorganization to create a Central Communications Office with the Division of Administration.
• Includes a transfer of 5.0 FTE and $659,161 from Division of Wildlife.
• Along with the additional of 2.5 FTE and $163,000 of budget authority for a communications manager, digital strategist, and part‐time communications officer.
• Creating an Office of 7.5 FTE with $822,161 of other fund expenditure authority.
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WILDLIFEDivision of
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• Management Plans• Crafting/Writing• Integrating public input• Implementing strategies
• Growth in Wildlife Damage and ADC Programs.
• Collect better survey and research data.
• Improved supervisory interaction with field staff.
• Enhanced efficiency in government processes.• Reduce need for rule revisions.• Provide comprehensive management plans to guide proactive management decisions and strategies.
Regional Terrestrial Resource Supervisors4.0 FTEs and $296,000
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Division of Wildlife Budget FY201720%
37%16%
27%
Wildlife Management$9,545,846
Habitat and Access$17,592,810
Fisheries$7,487,844
Public Service$12,808,647
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Div. of Wildlife Capital Development FY2017
30%
19%
51%
Aquatic Habitat, Access and Dam Repair
$906,250
Facilities$529,000
Shooting Ranges$282,335
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Division of Wildlife RevenueFY2017
33%
8%
38%
Resident Licenses
Federal
Miscellaneous
22%
Nonresident Licenses
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PARKS and RECREATIONDivision of
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Custer State Park Bonding• $11.5 million in Bonding Authority approved by 2015 Legislature.
• South Dakota Building Authority sold bonds on May 2015 at an interest rate of 3.59%.
• Film contract of $450,000 awarded on May 2015. • $6.4 million Building Construction package awarded October 2015.
• $1 million in water and sewer projects to be bid out in February 2016.
• Remainder of construction work will be awarded this fall and completed during the winter of 2016/17.
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Legion Lake Resort• New Lodge Rendering
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Legion Lake Resort January 11, 2016
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Reunion Cabins• Game Lodge• Blue Bell Resort• Sylvan Lake Resort
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Game Lodge Reunion Cabin January 12, 2016
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Game Lodge
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Game Lodge Hotel Renovations
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Cabins• 8 – Game Lodge• 5 – Sylvan• 1 – L egion Lake
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Div. of Parks & Recreation FY17 Budget Request - FTEs• Increase of 4.0 FTEs and $174,078 in other fund expenditure authority.
• Position added at Shadehill and Richmond Lake Recreation Areas to provide necessary supervision.
• Position added at Good Earth State Park and Custer State Park to facilitate programming, staffing and supervision at the new Visitor Centers.
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Parks and Recreation RevenueFY2017$6,301,231
18%
$2,620,093
$2,605,378 $17,854,958 52%
$4,746,255 14%
Estimated FY17 $34,127,915
Federal
General
Bond Payment
Park Revenue
Dedicated Taxes &License Fees*
8%
8%
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Waterbased Rec. $2,030,107
Preventative Maintenance $4,314,500
New Development $2,404,000
4%50%
27%
WaterbasedNew Improvements
Parks and RecreationCapital Development FY2017Total FY17 $8,748,607
WaterbasedPreventative Maintenance
19%
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Parks and Recreation 2016 Fee AdjustmentsFee
Current Fee
New Fee Increase
FY 2017 New Revenue
Mickelson Trail Daily Pass 3.00$ 4.00$ 1.00$ 17,003$ Custer State Park 7‐day/vehicle 15.00$ 20.00$ 5.00$ 712,975$ Non‐Resident Phone Campsite Reservation 7.70$ 9.70$ 2.00$ 27,492$ Resident Phone Campsite Reservation ‐$ 2.00$ 2.00$ 64,144$ Motorboat License (less than 19 feet) 20.00$ 25.00$ 5.00$ 158,435$ Motorboat License (19 feet or longer) 40.00$ 45.00$ 5.00$ 91,535$ Non‐Motorized Boat License 12.50$ 15.00$ 2.50$ 11,905$
Total 1,083,489$
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Snowmobile Program• Snowmobile Licenses• Snowmobile Gas Tax• Snowmobile Excise Tax
Dedicated Funding
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Parks and Recreation Snowmobile Trails FY2017 Budget• Reduction of $176,000 in federal fund expenditure authority along with an increase of $101,000 in other fund expenditure authority.
• Net decrease of $75,000 in total budget authority.
• Reduction contained within the capital outlay budget.
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