Jan. 2003 - Vol. 64 No. 1


 
 
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Receipts
Conservation Sales Tax $90,545,178
Permit Sales $28,916,832
Federal Reimbursements $14,563,424
Sales and Rentals $8,583,005
Interest $913,468
Other Sources $3,277,705
Total Receipts $146,799,613
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Disbursements
Construction & Development 9.6%
Wildlife 9.5%
Forestry 10.6%
Administrative Services & Human Resources 20.5%
Protection 10.6%
Outreach & Education 9.4%
Fisheries 10.0%
Design & Development 6.4%
Land Acquisition/in-Lieu of Taxes 3.5%
Private Land Services 3.8%
Natural History 1.5%
Administration 4.8%
Total Cash Disbursements $139,565,180
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Missouri State Budget
Health & Social Services 36.5%
Education 29.0%
Government Services 20.9%
Transportation 9.9%
Natural & Economic Resources 2.9%
Conservation 0.7%
Total State Budget $18,146,236,199
 
 

articleAnnual Report Fiscal Year 2001 - 2002

This summary of the Annual Report is a snapshot of the Conservation Department's financial transactions and year-long accomplishments from July 1, 2001, through June 30, 2002. The Conservation Department made $576,070 in payments to Missouri counties in lieu of taxes, and also paid $312,800 for land in the Forest Cropland Program.


What the Money Buys - Fiscal Year 2001 - 2002