1. FY 2014 Budget Update Prepared for: Natural Resources Commission Meeting June 13, 2013 Presented by: Sharon Schafer, DNR Erik Eklund, DNR

2. 2 FY 2014 Budget Status Awaiting Governor’s signature –House Bill (HB) 4328: FY 2014 Budget Awaiting Senate passage –HB 4668: Hunting & Fishing Licenses –HB 4669: ORV Licenses

3. 3 New Funding Over $21 Million in New Funding to Protect and Enhance Our Natural Resources Hunting and Fishing Recreation $11,365,000 Off-Road Vehicle Recreation $2,700,000 Conservation Officers $4,600,000 Wildfire Protection $750,000 Belle Isle Operation $2,500,000 Total: $21.9 million

4. 4 New Funding by Division Law Enforcement $7,012,200 Parks & Recreation $2,341,900 Forest Resources $1,163,900 Finance & Operations $1,012,400 (incl. Customer Service Centers) Marketing & Outreach $1,783,100 (incl. Retail Sales System) Grants $3,762,400 Wildlife $2,541,700 Fisheries $2,297,400 Total: $21.9 million *One-time investments shaded with stripes

5. 5 Game & Fish Funding by Division Law Enforcement $18,734,300 Fisheries $18,639,500 Wildlife $13,652,700 Marketing & Outreach $8,605,100 (incl. Retail Sales System) Grants $2,561,200 Other $969,800 Finance & Operations $4,540,800 (incl. Customer Service Centers) Forest Resources $2,150,800 *New revenue shaded with stripes Total: $76.8 million Over $76 Million in Game & Fish Funding Information Technology $4,436,100 Rent $1,254,900 Executive $1,290,600

6. 6 Major Funding Sources Over 90% of Budget From Restricted Funds Less Than 10% of Budget From General Fund

7. 7 Funding by Division

8. 8 General Fund - Statewide Total Appropriations: $9.4 Billion

9. Questions?Questions?