2 - Agency Presentation - GFP - FY17 Friday, January 15, 2016 5:04 - - PDF document

2 - Agency Presentation - GFP - FY17

Friday, January 15, 2016 5:04 PM

Budgetary Structure

G,1me, Fi~h

• Game, Fish & Parks has 6 programs provided within the annual & Parks

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)

Game, Fish and Parks Commission

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.

FY17 lludget Brl

I

Department of Game, Fish, & Parks

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Agency Shore of Budgetod

Gl<fV:r.tl FUNI~ SOUl'Cfo! ot Funds

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Budget History

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.,

Dislributlon of Tot~I Ag•ncv Funds FTE

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• D

fY14 l''fl.'l Ill!; f'IJI

• 111e:rtt1-C1m 'ifAi• w,

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• Act..unn.

5$1

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Dlstnbutlon of Agoncv Cenoral Funds

I

Major Expgnsion and Reduction Governor's Recommendation

Budgei Item General Federal Other Totnl FTE Funds Funds Fund Funds Bond Payments ,000,746 1,000,746 Admini&tration: CommUlllcatlons o ce 822,161 822.161 7.5 Wildlife: Comm\Mllcations O ce

il, 6

671 6'1 (5 I FTElncrease

154,300

141,700 296,000 4.0 FTE Operating E.xpemes

• .

500 66.500

94,000

• c. Opemtmg Expenses

( .?0381 408.n7

396,689

Wildllfe

209,500 433.085 642,585

Oeve1opmen mprovement: Pllr11 nd Recer!ltion; F1E Increase 174.078 174,078 4.0

l.5C. Operating E penses

1n 146

450,909

628,0SS

Pat1ls nd Recreation (l,6<l3,663

2,229.no

S36.107 Oevelopmenlllmprovement: Snowmobile Trails 1176.0001 101 000

t7 0001 Totals

1,000.746 (1.31 ).265) 4.156,769

3.844.260

10.S

General Fund Summary

SOUTH OAKOTA DEPARTMENT OF GAME, FISH & PARKS GENERAL FUND SUMMARY

Budgeted Budgtttd Budgtttd

..E!W..!. .D:li!i.

.fll2li.

FISn Hatcheries Bond Payment

s

792,596 s 796,783 s 7 ,753

t2006 s.n.sllwouQh 2026)

Custer State Par sono Payments

s 1, 147,895 s 1, 129, 175 s 1,080,007

P99Mll!l4 Senes IIVOUQh 20181& (S.r10S 2007•2015-2030) Cedar Shores I Angostura Boo<I Payments

s s

336,614 s 335,688 (2013 s«i ... llWough 20l8) cus er & GooCl Eann State Park Bond PaymenlS (ViSJ10f cen ers)

$

s

187,681

(2014 Senes through 2029) To111 Bond Sclwdu

..

Paymonts

s 1,!M0,491 s 2,282.572 S 2,398,129

OIVlslon OI AominlstraUon

s

131,506 $ 151 ,311 s 158.870 Ol'lis,on of Parlcs & Reaeaoon - Maintenance & Operat,ons

s 2,390,553

$ 2,526,907 $ 2,620,093 Oi\liSlon or Pari,s & Reaeali)n - cap~a1 oevelOt)ment &

s

$

s

Improvement Ohllslon 01 Wildlile

s s

To!lll o-r.11 Funds for Op1r.,1ions

s 2,62.2,059 s 2,871,218 $ 2,778,9'3

O.portmenl TO!lll

$ . ...

2,650 $ 4,M0.790 $ 5,177,0&2

rncr•;,st /

Roquostod

m•cre-:

31:@}

..ElWL

$ (1 ,256) s 793,497

s 1,002,116 s 2,082,123 s

(1 ,351) $ 334,337

5

1,237 s 188,918

S 1,000,7" s 3,399.175

s

158,870 $ 2,620,093

s

s

s

$

s 1,000.7" s ,.111.m •

General Funds Historical Summary

$7,000,000 $6,000,000 $5,000,000 $4,000,000 $3,000,000 $2,000,000 $1,000,000

$-

FYlO FYll FY12 FY13 FY14 FY15 FY16 FY17 Rec.

• Good Earth & CSP Visitor

Center Bonds Cedar Shores & Angostura Bonds Custer State Park Bonds

• Fish Hatchery Bonds

State Parks Operations

• Division of Adm inistration

Amendment to the Current Year's Budget

• 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.

• Div. of

Administration

FYl 7 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
• f 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.

Regional Terrestrial Resource Supervisors 4.0 FTEs and $296,000

• 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.

Division of Wildlife Budget FY2017

Fisheries

$7,487,844

16%

37%

Wildlife Management

$9,545,846

Habitat and Access

$17,592,810

• Div. of

Wildlife Capital Development FY2017

Shooting Ranges

$282,335

Facilities

$529,000

19% 30% 51%

Aquatic Habitat, Access and Dam Repair

$906,250

Division of Wildlife Revenue

FY2017

Resident Licenses

8% 22%

Federal

33%

38%

Nonresident Licenses

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.

Legion Lake Resort

New Lodge Rendering

Legion Lake Resort

January 11, 2016

Reunion Cabins

• Game Lodge

Blue Bell Resort Sylvan Lake Resort

11£\JNION CAIIN - Ot!lwlNAl

Game Lodge Reunion Cabin

January 12, 2016

Game Lodge

Game Lodge Hotel Renovations

Cabins

• 8 - Game Lodge
• 5-Sylvan
• 1- Legion Lake

• Div. of

Parks & Recreation

FYl 7 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.

Parks and Recreation Revenue

FY2017

Estimated FY17 $34,127,915

14% $17,854,958 52% 8% $2,620,093 8% $2,605,378

• Federal

General Bond Payment

• Park Revenue

Dedicated Taxes & License Fees*

Parks and Recreation Capital Development FY2017

Preventative Maintenance

$4,314,500

Total FYl 7 $8,748,607

50%

Waterbased Preventative Maintenance

19% 27%

Waterbased Rec.

$2,030,107

Waterbased

4%

New Improvements

New Development

$2,404,000

Parks and Recreation

2016 Fee Adjustments

C urrent New

Fee Fee Fee

Mickelson Trail Daily Pass

$

3.00 $ 4.00 Custer State Park 7-day/vehicle

$

15.00 $20.00

N

• n-Resident Phone Campsite Reservation $

7.70 $ 9.70 Resident Phone Campsite Reservation

$

$ 2.00 Motorboat License (less than 19 feet)

$

20.00 $25.00 Motorboat License (19 feet or longer)

$

40.00 $45.00

N

• n-Motorized Boat License

$

12.50 $15.00

T

• tal

FY 2017

Increase New Revenue

$

1.00 $ 17,003

$

5.00 $ 712,975

$

2.00 $

27,492

$

2.00 $

64,144

$

5.00 $

158,435

$

5.00 $

91,535

$

2.50 $

11,905

$ 1,083,489

Snowmobile Program

Dedicated Funding

• Snowmobile Licenses
• Snowmobile Gas Tax
• Snowmobile Excise Tax

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.

Game, F·sh & Parks