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Information Guide-1-27-17-low-res

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Financial Report The Nebraska Game and Parks Commission is predominately funded by user pay – 86 percent of the 2015 revenues include permits and stamps. Approximately 14 percent of the 2015 funding came from the State General Fund. The 16 additional cash/federal funds established for agency use are: Game Fund, Park Fund, Federal Funds, VPA Federal Fund, Habitat Fund, Nebraska Outdoor Recreational Development Act (NORDA) Fund, Recreational Trails Federal Fund, Aquatic Habitat Fund, Wildlife Conservation Fund, Game Law Investigation Fund, Cowboy Trail Fund, Youth Conservation Program Fund, Hunters Helping the Hungry Fund, Nebraska Snowmobile Trail Fund, State Park Improvement and Maintenance Fund, and Game and Parks Capital Maintenance Fund. General Fund is supported by money collected by the State Department of Revenue, deposited with the State Treasurer and appropriated by the Legislature. General Fund money is appropriated to the Commission for those operating activities that are not self-supporting (primarily operations of the state park system and nongame and endangered species activities); administrative activities that are general in nature, applicable to the entire agency and difficult to prorate among the various other funding sources; and activities that extend beyond the statutory use of the various cash funds. Game Fund derives its revenues from a variety of sources, including hunting and fishing permit sales, Federal Aid reimbursements and interest earnings. This fund is the agency's largest source of funding and is the primary funding source for fish and wildlife activities. Park Fund is the agency's second largest source of Parks $24.4 M (29%) Wildlife $18.8 M (22%) 2015 Calendar Year Revenue Sources (total = $92.3 million) 2015 Calendar Year Expenditures (total = $85.2 million) Hunting Permits and Stamps $13.7 M (15%) General Fund Appropriation $11.5 M (13%) Federal and State Grant Reimbursements $11.8 M (13%) Camping Lodging $11.3 M (12%)

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