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#3177885 - 02/27/13 10:12 AM TWRA Budget for 2013?
TLRanger
8 Point


Registered: 10/10/02
Posts: 1041
Loc: Nashville

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Just got off the KY Dept of Fish and Wildlife site. They published their budget for 2013 ($48.6 million) and how the money is collected and spent.

Does the TWRA publish this information and if so, where? I checked the website and had no luck.

Thanks
_________________________
Twentynine Pines Hunting Club: Carroll Co. TN
Whitetail Lodge Hunting Club: Nelson Co. KY
USMC - Naval Security Group

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#3177972 - 02/27/13 11:23 AM Re: TWRA Budget for 2013? [Re: TLRanger]
waynesworld
8 Point


Registered: 05/13/12
Posts: 1443
Loc: Mboro, Tennessee

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http://www.tn.gov/finance/bud/bud1314/14Publications.shtml

That is the whole state budget FYI
For those interested the Budget Hearings are also on the web:
http://wapp.capitol.tn.gov/apps/livevideo/


Edited by waynesworld (02/27/13 11:24 AM)

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#3181077 - 03/02/13 09:53 AM Re: TWRA Budget for 2013? [Re: TLRanger]
TLRanger
8 Point


Registered: 10/10/02
Posts: 1041
Loc: Nashville

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FYI, this is what I found:

328.01 Wildlife Resources Agency
The Wildlife Resources Agency manages the state's wildlife resources by enforcing hunting and
fishing laws; protecting non-game and endangered species; developing wildlife management
plans; issuing hunting and fishing licenses; acquiring and leasing lands for public hunting;
managing game and fish habitats; providing hunter education programs; and publishing the
Tennessee Wildlife magazine. This division is comprised of the following sections: Wildlife
Management, Fish Management, Environmental Services, Law Enforcement, Engineering,
Information and Education, and Administrative Services.

2011-2012............................2012-2013 (estimate)
Employees
Full Time - 641......................Full Time - 639
Part-Time - 10.......................Part Time - 10
Seasonal - 0.........................Seasonal - 0


Payroll..............................Payroll
38,713,700...........................42,711,900

Operational..........................Operational
21,618,000...........................33,743,800

Total................................Total
60,331,700...........................76,455,700

Income:
State - 30,331,700...................39,797,100
Federal - 22,590,400.................22,139,800
Other - 6,983,600..................14,518,800


Edited by TLRanger (03/02/13 10:00 AM)
_________________________
Twentynine Pines Hunting Club: Carroll Co. TN
Whitetail Lodge Hunting Club: Nelson Co. KY
USMC - Naval Security Group

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#3181935 - 03/03/13 08:44 AM Re: TWRA Budget for 2013? [Re: TLRanger]
waynesworld
8 Point


Registered: 05/13/12
Posts: 1443
Loc: Mboro, Tennessee

Offline
I will give you all a little info though on these numbers to make sure they are not miss-interrupted if you look at actual year that is probably close of what a budget is the estimated year will have inflated numbers that will or may not materialize. When the state agencies get a budget it comes with strings one is that they over appropriate and expect you give some money back. Also if you do not get the revenue in you can not spend the money. I am not sure how much of the state is lisc money as they will are all over the board on how they classify some of these things. Like health related boards pay a lisc fee but it comes into the state general fund but is dedicated to the self sufficiency of the boards. It would be nice if there was a standard way that state govts would budget and operate so the public could compare how we do. I know TN is more efficient then others but not sure if you can compare apples to apples.
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