2012 WILDLIFE CALENDAR - Ohio Department of Natural Resources

FINANCIAL REPORT 07.01.10 - 06.30.11
*(P-R Wildlife Restoration & D-J Sport Fish Restoration)
22%
FEDERAL AID*
$12,230,028
2011 REVENUE $56,299,062
2011 EXPENDITURES $59,019,585
19%
HUNTING LICENSE
$10,880,415
25%
FISHING LICENSE
$14,042,662
19%
FISH MANAGEMENT
$11,046,659
17%
DISTRICT & STATEWIDE
OPERATIONS
$9,792,665
19%
DEER PERMITS
$10,510,009
20%
WILDLIFE MANAGEMENT
$11,813,610
13%
CAPITAL
$7,634,370
$3,312,799 OTHER REVENUE 6%
$2,208,731 MOTOR VEHICLE FUEL TAX 4%
$1,465,267 TURKEY PERMITS 3%
$933,829 WILDLIFE DIVERSITY & 2%
ENDANGERED SPECIES FUND
$341,136 WETLANDS HABITAT STAMP 1%
$374,186 FINES 1%
WILDLIFE MANAGEMENT
$11,813,610
Wildlife Management and Research
is responsible for managing
all wildlife, assisting
landowners with habitat improvements,
managing land for
wildlife and wildlife-oriented
recreation, monitoring wildlife
populations and harvest, and
conducting applied research to
be used in improving wildlife
populations, regulations, and
public satisfaction with Ohio’s
wildlife resources.
CAPITOL IMPROVEMENTS
$7,634,370
These funds are spent on land
purchases and the repair, maintenance,
renovation, and construction
of facilities such as
fishing access sites, boat ramps,
hatcheries, and offices.
LAW ENFORCEMENT
$6,232,385
WILDLIFE OFFICERS
$7,260,690
Enforcement is a fish and wildlife
management tool designed
to protect resources, ensure fair
and equitable use, protect state
property, and implement fish
and wildlife, litter, and pollution
statutes. Wildlife officers
are assigned to each of Ohio’s 88
counties and Lake Erie.
DISTRICT AND STATEWIDE
OPERATIONS
$9,792,665
Expenditures include money
spent for fiscal and business
management, licensing and
permits, property management,
computer services, environmental
research and review, and wetlands
habitat restoration.
12%
WILDLIFE OFFICERS
$7,260,690
11%
LAW
ENFORCEMENT
$6,232,385
7% INFORMATION & EDUCATION $4,142,585
2% ADMINISTRATION $1,096,621
EXPLANATION OF
EXPENDITURES
INFORMATION AND
EDUCATION
$4,142,585
Monies spent include hunter,
trapper, and angler education,
printing of licenses and regulations,
educational materials for
Ohio’s educators, maintaining
the division’s electronic newsletter,
website, Wild Ohio television
program and magazine,
information distribution to the
media and public, and the creation
and printing of maps and
other publications.
ADMINISTRATION
$1,096,621
Expenditures in this category
include money spent for wildlife
administration and human resources
staff as well as statewide
costs associated with employee
recruitment, safety, and training
needs as well as employee
wellness programs including
required medical testing such as
random drug testing, respirator
medical clearance, lead testing,
and preventative medical services
such as rabies and Hepatitis
B vaccinations.
FISH MANAGEMENT
$11,046,659
Fish Management and Research maintains the aquatic resources of
the state. Biologists and other fisheries personnel manage water areas
by improving spawning habitat and fishing access, recommending
regulations, monitoring fish populations and angler harvest, fish
stocking, and research.
2 0 1 2 C A L E N D A R E D I T I O N
7