Oregon Department of Fish and Wildlife PROPAGATION Organization Chart COMMISSION DIRECTOR DEPUTY DIRECTOR OF FISH & WILDLIFE PROGRAMS

Transcription

1 PROPAGATION Organization Chart COMMISSION DIRECTOR DEPUTY DIRECTOR OF FISH & WILDLIFE PROGRAMS DEPUTY DIRECTOR OF ADMINISTRATIVE PROGRAMS FISH DIVISION WILDLIFE DIVISION HUMAN RESOURCES DIVISION PROPAGATION PROGRAM PROGRAM INFORMATION & EDUCATION DIVISION FISH IDENTIFICATION FISH HEALTH SERVICES HATCHERY PRODUCTION PROPAGATION OPERATIONS INFORMATION SYSTEMS DIVISION ADMINISTRATIVE SERVICES DIVISION Positions = 259 FTE = Biennium Legislatively Adopted Page 501

2 Program and Activities The Fish Propagation program produces fish through hatchery production to augment natural production and provide fish for sport and commercial fisheries. Fish Propagation staff raise and release fish as directed by management programs developed by the Natural Production, Marine Resources, and Interjurisdictional programs. In 2007, about 50 million salmon, steelhead and trout were produced by 33 hatcheries and 22 remote rearing and fish collection facilities, including Salmon and Trout Enhancement Program (STEP) facilities and Clatsop Economic Development Committee (CEDC) facilities. More than 70 percent of all fish caught by recreational anglers and 75 percent of salmon harvested commercially are hatchery-produced fish. This means hatcheries help generate much of the sizable economic impact the state receives from commercial and sport angling. Visiting a fish hatchery is a recreational opportunity for many Oregonians and nonresident tourists. More than 1.4 million visitors enjoy Oregon s hatcheries annually. The Fish Propagation Program has four sections: Fish Identification: Responsible for fish tagging, sampling, tag processing, data analysis and statistical evaluation. Fish Health Services: Provides fish health services to all ODFW facilities selected and monitoring of private aquaculture facilities. Hatchery Production: Manages the fish propagation process, which includes broodstock collection, rearing and liberation. Propagation Operations: Provides administration and oversight of the program as well as biological and technical services. Provides engineering support and related construction management services. Fish Propagation Expenditures by Program Area $49.99 Million Fish Health Services 4% Hatchery Production 84% Fish Identification 4% Propagation Operations 8% Biennium Legislatively Adopted Page 502

3 Issues Deferred Maintenance on Hatchery Facilities: ODFW completed a Deferred Maintenance Master Plan in The report identified current, deferred, and projected maintenance needs for its hatchery and acclimation facilities. In 2007, ODFW received $1.464 million to begin addressing deferred maintenance needs on agency facilities. Compliance with Clean Water Act: The ability of hatchery operators to comply with requirements of the Clean Water Act has been hampered in many locations by less than optimum facility design. Maintaining 100 percent compliance in these locations requires using more resources and staffing to manage facility limitations. Private Trout Production: ODFW continues to purchase privately produced trout for harvest at lakes and reservoirs throughout the state. ODFW will work with private trout producers to purchase fish as funding becomes available. Hatchery Management Policy: The Fish Hatchery Management Policy, which centralizes policies on hatchery operations, provides the basis for fish culture decisions. Continued development of conservation plans and hatchery management plans for each program will provide direction on when and where hatchery fish will be used in particular watersheds. Fish Health Policy: ODFW continues to implement a Fish Health Management Policy to minimize the impact of fish diseases on the state s fish resources. The plan outlines measures designed to restrict the introduction, amplification, and dissemination of disease agents. This will be accomplished by controlling egg and fish movements and by prescribing a variety of preventive, therapeutic and disinfecting strategies at both agency and non-agency facilities. The increased workload and cost of fish health certification at privately owned facilities is currently unfunded. The agency is seeking federal grants to pay for the certifications. Federal Funding: Mitchell Act funding increased slightly this funding cycle and is expected to be flat in the next cycle. The U.S. Army Corps of Engineers (USACE) also provided some additional funds for the Willamette Valley facilities Biennium Legislatively Adopted Page 503

4 Revenue Sources and Proposed Revenue Changes Fish Propagation is funded through a combination of General Fund, Other, and Federal. Other revenue sources include recreational angling license and tag sales, contractual agreements with nonfederal agencies, housing rents, donations, and limited sales of surplus fish and eggs. ODFW receives Federal from the U.S. Department of Energy (Bonneville Power Administration), USACE, U.S. Department of Commerce (NOAA Fisheries-Mitchell Act), and the U.S. Department of Interior (Sports Fish Restoration Act and Lower Snake River Compensation Plan for the construction of hydropower dams). Matching fund requirements vary from zero to 50 percent. Fish Propagation Revenues by Fund Type $52.12 Million Proposed Revenue Changes As discussed in the Revenues section of this document, ODFW received legislative approval to increase several of its fees in Some of these fees will offset inflation increases in current programs. Mitchell Act funding was increased slightly this funding cycle and is expected to be flat in the next cycle. The USACE also provided some additional funds for the Willamette Valley facilities. Most federal revenue sources continue to be flat or nearly flat funded as they have for the past several biennia. Proposed New Laws No new laws are proposed. Federal Fund 65% General Fund 8% Other Fund 27% Biennium Legislatively Adopted Page 504

5 Expected Results from the Oregon Benchmark 85 (wild salmon and steelhead restoration): ODFW is limiting harvest of naturally-produced fish by implementing sport and commercial selective fisheries that target hatchery-produced fish. The agency is working to improve hatchery management by increasing the survival rate of released fish. ODFW is also implementing best management practices to ensure the conservation of both naturally-produced native fish and hatchery-produced fish in Oregon through responsible use of hatcheries. ODFW will foster and sustain opportunities for sport, commercial and tribal anglers consistent with the conservation and sustainability of naturally-produced native fish population Biennium Legislatively Adopted Page 505

6 Essential Packages The Essential Packages represent changes made to the budget that estimate the cost to continue current legislatively approved programs into the biennium. 010 Vacancy Factor and Non-PICS Personal Services Vacancy Factor (attrition) reduces the PICS generated personal services budget for the current positions. The adjustment represents projected savings from staff turnover. This package contains only the change from the prior approved budget. Non-PICS items include temporary, overtime, shift differentials, unemployment assessment, and mass transit taxes (rate 0.006). This package reflects the inflation increase for these items. PERS Bond Assessment represents the amount budgeted for the budget in accordance with Department of Administrative Services instructions. 021/022 Cost of Phase-in and Phase-out Programs and One-time Costs None 031 Inflation/Price List Increases Inflation increase: 2.4 percent is the established general inflation factor for and has been applied to most Services and Supplies, Capital Outlay and Special Payments expenditures. 032 Above Standard Inflation/Price List Increases None 033 Exceptional Inflation/Price List Increases Fish food is expected to increase by $336, Biennium Legislatively Adopted Page 506

7 050 Fund Shifts None 060 Technical Adjustments months of position Natural Resource Specialist 3 is being shifted from Propagation to Natural Production. This is an Endangered Species Act (ESA) permit position. The decrease is offset by increases in Package 060 in the Natural Production program. 070 Revenue Reduction None Biennium Legislatively Adopted Page 507

8 Department of Fish and Wildlife Package 086 BAM Analyst Adjustments Eliminate Inflation PURPOSE The Department of Administrative Services and Management Analyst removed inflation requested in Package 031. HOW ACHIEVED Used on a statewide basis to eliminate standard and AG inflation, and to adjust State Government Service Charges. STAFFING IMPACT None REVENUE SOURCE ($ 37,029) General Fund ($104,881) Other ($276,872) Federal ($418,782) All Biennium Legislatively Adopted Page 508

9 Department of Fish and Wildlife Package 087 BAM Analyst Adjustments Personal Service Adjustments PURPOSE The Department of Administrative Services and Management Analyst reduced personal services by 5.5 percent. HOW ACHIEVED This reflects an across-the-board reduction in total personal services from the Current Service Level budget. STAFFING IMPACT None REVENUE SOURCE ($ 248,030) General Fund ($ 458,639) Other ($1,215,804) Federal ($1,922,473) All Biennium Legislatively Adopted Page 509

10 Department of Fish and Wildlife Package 090 BAM Analyst Adjustments PURPOSE The Department of Administrative Services and Management Analyst made adjustments necessary to achieve ODFW s required reduction in General Fund. HOW ACHIEVED This package removes General Fund appropriation and 4 positions, 3.61 FTE. It also closes the Butte Falls Hatchery, which eliminates 1 position, 1.00 FTE. REVENUE SOURCE ($804,891) General Fund Biennium Legislatively Adopted Page 510

11 Department of Fish and Wildlife Package 092 BAM Analyst Adjustments Fund Shifts/Sweeps PURPOSE The Department of Administrative Services and Management Analyst made adjustments to restore reductions made in Package 090. HOW ACHIEVED This package increases Other expenditure limitation and 3 positions, 2.61 FTE to restore the General Fund reductions made in Package 090. REVENUE SOURCE $439,607 Other (Carcass and Egg) Biennium Legislatively Adopted Page 511

12 Agency Name: Policy Option Package Initiative: Department of Fish and Wildlife 105 Restoration of Mitchell Act - Propagation Policy Option Package Element Addendum: Prop 004 PURPOSE DESCRIPTION OF PROBLEM OR ISSUE: Due to the uncertainty of federal appropriations for the 2009 federal fiscal year, ODFW implemented cost-saving measures, backfills, and budget reductions for Mitchell Act funding for Oregon s hatchery system. The budget reductions included five positions at Big Creek Hatchery, three positions at Bonneville Hatchery, and one position in Fish Health Services. The Sandy Hatchery was fund shifted and backfilled with license dollars. In early summer of 2009, ODFW was notified that Mitchell Act funding had been restored so limited duration positions were established to continue current operations. HOW ACHIEVED PROPOSED SOLUTION TO THE PROBLEM OR ISSUE: ODFW is requesting positions to meet the long-term needs in operating the hatchery system and to shift from Other to Federal to reflect current funding of the facilities. HOW THIS FURTHERS THE AGENCY MISSION OR GOALS: These positions directly relate to the agency mission to protect and enhance Oregon's fish and wildlife and their habitats for use and enjoyment by present and future generations. Staffing for hatcheries is essential to providing fish for recreational and commercial fishing opportunities. PERFORMANCE MEASURES TO QUANTIFY THE SUCCESS OF THE PROPOSAL: ODFW will measure the success of this package by evaluating returns of fish to the facilities and the production goals established by the agency. These facilities also must meet ODFW s mitigation requirements. Evaluating returns of fish to the facility compared with established mitigation requirements will enable ODFW to measure the proposal s success. This package relates to KPM 4 (percent of hatchery coho surviving from smolt to adult) and KPM 7 (percent of fish species of concern (listed as threatened, endangered, or sensitive) being monitored) Biennium Legislatively Adopted Page 512

13 STATUTORY REFERENCE: ODFW has the authority to conduct fish and wildlife management activities under ORS (Wildlife Policy) with related Fish Division authority through ORS , Commission establishment of seasons in ORS , and cooperation with public and private agencies for fish management activities under ORS ALTERNATIVES CONSIDERED AND REASONS FOR REJECTION: ODFW could continue funding operations using Other license dollars but would not be utilizing the Federal the agency received. IMPACT OF NOT FUNDING: If not funded, ODFW would close Big Creek Hatchery, reduce production at Bonneville Hatchery, and reduce Fish Health Services. ODFW could backfill using license dollars for the Sandy Hatchery at the risk of asking for an additional fee increase within six years due to the use of ending balance. EQUIPMENT TO BE PURCHASED (IF APPLICABLE): None STAFFING IMPACT Big Creek Hatchery Establish one ( ) limited duration full-time Fish & Wildlife Manager 2 position (1.00 FTE) Establish one ( ) limited duration full-time Facility Maintenance Specialist position (1.00 FTE) Establish three ( , , ) limited duration full-time Fish & Wildlife Technicians (3.00 FTE) QUANTIFYING RESULTS The Oregon hatchery system can be measured through KPM 2 by providing fish for Oregon s recreational fishing population and resulting in an increase in percent of the license buying population. The success of the hatchery system will also provide fish for Oregon s commercial fisheries providing additional personal income generated from commercial fishery landings as described in KPM 5. A strong hatchery system will also be measured through KPM 4 by increasing the survival of hatchery coho from smolt to adult Biennium Legislatively Adopted Page 513

14 REVENUE SOURCE $ (61) General Fund $1,771,926 Federal (Mitchell Act) $ (519,535) Other (License) $1,252,330 All Biennium Legislatively Adopted Page 514

15 Department of Fish and Wildlife Package 801 Targeted Statewide Adjustments PURPOSE This package implements a statewide reduction action in the Co-Chair s, which is a 6.5 percent reduction from total General Fund and Lottery Fund Services and Supplies expenditures included in the Governor s Recommended. This is in addition to Package 086, which eliminates most Services & Supplies inflation originally built into the budget. HOW ACHIEVED None STAFFING IMPACT None REVENUE SOURCE ($ 68,100) General Fund ($ 68,100) All Biennium Legislatively Adopted Page 515

16 Department of Fish and Wildlife Package 802 Vacant Position Savings PURPOSE This package eliminates primarily long-term vacant positions that have been reviewed and determined to not be critical for supporting ODFW s core programs. HOW ACHIEVED None STAFFING IMPACT Eliminate 16 positions and 8.60 FTE REVENUE SOURCE ($ 61,288) General Fund ($ 422,729) Other Fund ($ 467,533) Federal Fund ($ 971,550) All Biennium Legislatively Adopted Page 516

17 Department of Fish and Wildlife Package 805 Reconciliation Adjustments (SB5508) PURPOSE This package establishes $726,928 Other expenditure limitation for ODFW debt service payments for ODFW s headquarters building project to be financed with Article XI-Q bonds authorized in HB This package also records the reduction of the State Price List from DAS for Secretary of State audit charges, DAS assessment charge, State Data Center charges and Administrative Hearings charges. HOW ACHIEVED None STAFFING IMPACT None REVENUE SOURCE ($ 53) General Fund ($ 323) Other ($ 982) Federal ($1,358) All Biennium Legislatively Adopted Page 517

18 Department of Fish and Wildlife Package 811 Position Alignment Actions PURPOSE This adjustment combines two part-time seasonal positions into one part-time position. HOW ACHIEVED None STAFFING IMPACT Eliminate 1 position REVENUE SOURCE ($ 0) All Biennium Legislatively Adopted Page 518

19 Department of Fish and Wildlife Package 819 Supplemental Statewide Ending Balance PURPOSE This package includes, per the Co-Chairs plan, a supplemental statewide ending balance hold back adjustment. The result is about a 3.5 percent across-the-board reduction to an agency s total biennial General Fund and/or Lottery budget or approximately 7 percent to be taken from the second year of the budget. HOW ACHIEVED None STAFFING IMPACT None REVENUE SOURCE ($ 132,626) General Fund ($ 132,626) All Biennium Legislatively Adopted Page 519

20 ESSENTIAL AND POLICY PACKAGE FISCAL IMPACT SUMMARY Fish & Wildlife, Oregon Dept of Cross Reference Name: Propagation Pkg: Non-PICS Psnl Svc / Vacancy Factor Cross Reference Number: General Fund Lottery Other Federal Nonlimited Other Nonlimited Federal All Revenues General Fund Appropriation 17, ,170 Federal , ,298 Total Revenues $17, $38, $55,468 Personal Services Temporary Appointments ,288 Overtime Payments ,055 Shift Differential All Other Differential 5,294-5,814 16, ,775 Public Employees' Retire Cont , ,295 Pension Bond Contribution ,005 10, ,688 Social Security Taxes , ,378 Unemployment Assessments Mass Transit Tax 703-2, ,890 Vacancy Savings 8,498-28,910 5, ,248 Total Personal Services $17,170 - $83,355 $38, $138,823 Total Expenditures Total Expenditures 17,170-83,355 38, ,823 Total Expenditures $17,170 - $83,355 $38, $138, Biennium Page Essential and Policy Package Fiscal Impact Summary - BPR Biennium Legislatively Adopted Page 520

21 ESSENTIAL AND POLICY PACKAGE FISCAL IMPACT SUMMARY Fish & Wildlife, Oregon Dept of Cross Reference Name: Propagation Pkg: Non-PICS Psnl Svc / Vacancy Factor Cross Reference Number: General Fund Lottery Other Federal Nonlimited Other Nonlimited Federal All Ending Balance Ending Balance - - (83,355) (83,355) Total Ending Balance - - ($83,355) ($83,355) Biennium Page Essential and Policy Package Fiscal Impact Summary - BPR Biennium Legislatively Adopted Page 521

22 ESSENTIAL AND POLICY PACKAGE FISCAL IMPACT SUMMARY Fish & Wildlife, Oregon Dept of Cross Reference Name: Propagation Pkg: Standard Inflation Cross Reference Number: General Fund Lottery Other Federal Nonlimited Other Nonlimited Federal All Revenues General Fund Appropriation 32, ,333 Federal , ,171 Total Revenues $32, $278, $310,504 Services & Supplies Instate Travel 2,320-4,835 14, ,995 Out of State Travel Employee Training ,387 Office Expenses , ,189 Telecommunications 444-1,181 3, ,216 Publicity and Publications Professional Services 19,574-3,267 23, ,956 Employee Recruitment and Develop Dues and Subscriptions Facilities Rental and Taxes 606-1,031 1, ,833 Fuels and Utilities 965-9,393 30, ,392 Facilities Maintenance 1,127-17,777 54, ,577 Agency Program Related S and S 4,691-55,503 88, ,339 Other Services and Supplies 972-3,719 28, ,270 Expendable Prop , ,292 IT Expendable Property , ,995 Total Services & Supplies $31,689 - $99,206 $259, $390, Biennium Page Essential and Policy Package Fiscal Impact Summary - BPR Biennium Legislatively Adopted Page 522

23 ESSENTIAL AND POLICY PACKAGE FISCAL IMPACT SUMMARY Fish & Wildlife, Oregon Dept of Cross Reference Name: Propagation Pkg: Standard Inflation Cross Reference Number: General Fund Lottery Other Federal Nonlimited Other Nonlimited Federal All Capital Outlay Technical Equipment 29-5,705 2, ,160 Industrial and Heavy Equipment , ,715 Automotive and Aircraft , ,342 Agricultural Equip. and Mach , ,587 Land and Improvements Building Structures , ,635 Other Capital Outlay Total Capital Outlay $644 - $5,705 $17, $24,299 Special Payments Dist to Comm College Districts Total Special Payments $ $600 Total Expenditures Total Expenditures 32, , , ,415 Total Expenditures $32,333 - $104,911 $278, $415,415 Ending Balance Ending Balance - - (104,911) (104,911) Total Ending Balance - - ($104,911) ($104,911) Biennium Page Essential and Policy Package Fiscal Impact Summary - BPR Biennium Legislatively Adopted Page 523

24 ESSENTIAL AND POLICY PACKAGE FISCAL IMPACT SUMMARY Fish & Wildlife, Oregon Dept of Cross Reference Name: Propagation Pkg: Exceptional Inflation Cross Reference Number: General Fund Lottery Other Federal Nonlimited Other Nonlimited Federal All Revenues General Fund Appropriation 26, ,209 Total Revenues $26, $26,209 Services & Supplies Agency Program Related S and S 26, , ,017 Total Services & Supplies $26,209 - $309, $336,017 Total Expenditures Total Expenditures 26, , ,017 Total Expenditures $26,209 - $309, $336,017 Ending Balance Ending Balance - - (309,808) (309,808) Total Ending Balance - - ($309,808) ($309,808) Biennium Page Essential and Policy Package Fiscal Impact Summary - BPR Biennium Legislatively Adopted Page 524

25 ESSENTIAL AND POLICY PACKAGE FISCAL IMPACT SUMMARY Fish & Wildlife, Oregon Dept of Cross Reference Name: Propagation Pkg: Technical Adjustments Cross Reference Number: General Fund Lottery Other Federal Nonlimited Other Nonlimited Federal All Personal Services Class/Unclass Sal. and Per Diem - - (96,148) (96,148) Empl. Rel. Bd. Assessments - - (36) (36) Public Employees' Retire Cont - - (13,855) (13,855) Social Security Taxes - - (7,355) (7,355) Worker's Comp. Assess. (WCD) - - (52) (52) Flexible Benefits - - (26,825) (26,825) Reconciliation Adjustment - - 7, ,935 Total Personal Services - - ($136,336) ($136,336) Total Expenditures Total Expenditures - - (136,336) (136,336) Total Expenditures - - ($136,336) ($136,336) Ending Balance Ending Balance , ,336 Total Ending Balance - - $136, $136,336 Total Positions Total Positions (1) Total Positions (1) Biennium Page Essential and Policy Package Fiscal Impact Summary - BPR Biennium Legislatively Adopted Page 525

26 ESSENTIAL AND POLICY PACKAGE FISCAL IMPACT SUMMARY Fish & Wildlife, Oregon Dept of Cross Reference Name: Propagation Pkg: Technical Adjustments Cross Reference Number: General Fund Lottery Other Federal Nonlimited Other Nonlimited Federal All Total FTE Total FTE (0.89) Total FTE (0.89) Biennium Page Essential and Policy Package Fiscal Impact Summary - BPR Biennium Legislatively Adopted Page 526

27 ESSENTIAL AND POLICY PACKAGE FISCAL IMPACT SUMMARY Fish & Wildlife, Oregon Dept of Cross Reference Name: Propagation Pkg: Eliminate Inflation Cross Reference Number: General Fund Lottery Other Federal Nonlimited Other Nonlimited Federal All Revenues General Fund Appropriation (37,029) (37,029) Federal (276,872) - - (276,872) Total Revenues ($37,029) - - ($276,872) - - ($313,901) Personal Services Temporary Appointments (333) - (304) (636) - - (1,273) Overtime Payments (47) - (379) (571) - - (997) Shift Differential (254) - (207) (518) - - (979) All Other Differential (4,275) - (4,640) (13,466) - - (22,381) Public Employees' Retire Cont (660) - (754) (2,097) - - (3,511) Social Security Taxes (377) - (422) (1,159) - - (1,958) Total Personal Services ($5,946) - ($6,706) ($18,447) - - ($31,099) Services & Supplies Instate Travel (2,320) - (4,835) (14,840) - - (21,995) Out of State Travel - - (5) (231) - - (236) Employee Training (76) - (428) (883) - - (1,387) Office Expenses (442) - (757) (3,990) - - (5,189) Telecommunications (444) - (1,181) (3,591) - - (5,216) Publicity and Publications (40) - (184) (167) - - (391) Professional Services (19,574) - (3,267) (23,115) - - (45,956) Employee Recruitment and Develop (78) - (254) (610) - - (942) Dues and Subscriptions (12) - (137) (357) - - (506) Fuels and Utilities (965) - (9,393) (30,034) - - (40,392) Biennium Page Essential and Policy Package Fiscal Impact Summary - BPR Biennium Legislatively Adopted Page 527

28 ESSENTIAL AND POLICY PACKAGE FISCAL IMPACT SUMMARY Fish & Wildlife, Oregon Dept of Cross Reference Name: Propagation Pkg: Eliminate Inflation Cross Reference Number: General Fund Lottery Other Federal Nonlimited Other Nonlimited Federal All Services & Supplies Facilities Maintenance (1,127) - (17,777) (54,673) - - (73,577) Agency Program Related S and S (4,691) - (55,503) (88,145) - - (148,339) Other Services and Supplies (972) - (3,719) (28,579) - - (33,270) Expendable Prop (276) - (163) (7,853) - - (8,292) IT Expendable Property (66) - (572) (1,357) - - (1,995) Total Services & Supplies ($31,083) - ($98,175) ($258,425) - - ($387,683) Total Expenditures Total Expenditures (37,029) - (104,881) (276,872) - - (418,782) Total Expenditures ($37,029) - ($104,881) ($276,872) - - ($418,782) Ending Balance Ending Balance , ,881 Total Ending Balance - - $104, $104, Biennium Page Essential and Policy Package Fiscal Impact Summary - BPR Biennium Legislatively Adopted Page 528

29 ESSENTIAL AND POLICY PACKAGE FISCAL IMPACT SUMMARY Fish & Wildlife, Oregon Dept of Cross Reference Name: Propagation Pkg: Personal Service Adjustments Cross Reference Number: General Fund Lottery Other Federal Nonlimited Other Nonlimited Federal All Revenues General Fund Appropriation (248,030) (248,030) Federal (1,215,804) - - (1,215,804) Total Revenues ($248,030) - - ($1,215,804) - - ($1,463,834) Personal Services Reconciliation Adjustment (248,030) - (458,639) (1,215,804) - - (1,922,473) Total Personal Services ($248,030) - ($458,639) ($1,215,804) - - ($1,922,473) Total Expenditures Total Expenditures (248,030) - (458,639) (1,215,804) - - (1,922,473) Total Expenditures ($248,030) - ($458,639) ($1,215,804) - - ($1,922,473) Ending Balance Ending Balance , ,639 Total Ending Balance - - $458, $458, Biennium Page Essential and Policy Package Fiscal Impact Summary - BPR Biennium Legislatively Adopted Page 529

30 ESSENTIAL AND POLICY PACKAGE FISCAL IMPACT SUMMARY Fish & Wildlife, Oregon Dept of Cross Reference Name: Propagation Pkg: Analyst Adjustments Cross Reference Number: General Fund Lottery Other Federal Nonlimited Other Nonlimited Federal All Revenues General Fund Appropriation (804,891) (804,891) Total Revenues ($804,891) ($804,891) Personal Services Class/Unclass Sal. and Per Diem (219,113) - 219, Empl. Rel. Bd. Assessments (120) Public Employees' Retire Cont (31,571) - 31,572 (1) Social Security Taxes (16,762) - 16, Worker's Comp. Assess. (WCD) (167) Flexible Benefits (85,953) - 85, Reconciliation Adjustment (335,952) - (353,687) (689,638) Total Personal Services ($689,638) ($689,638) Services & Supplies Instate Travel (56,134) (56,134) Employee Training (1,749) (1,749) Office Expenses (11,602) (11,602) Telecommunications (10,509) (10,509) Publicity and Publications (883) (883) Professional Services (117,295) (117,295) Employee Recruitment and Develop (1,874) (1,874) Dues and Subscriptions (343) (343) Fuels and Utilities (26,004) (26,004) Facilities Maintenance (30,401) (30,401) Biennium Page Essential and Policy Package Fiscal Impact Summary - BPR Biennium Legislatively Adopted Page 530

31 ESSENTIAL AND POLICY PACKAGE FISCAL IMPACT SUMMARY Fish & Wildlife, Oregon Dept of Cross Reference Name: Propagation Pkg: Analyst Adjustments Cross Reference Number: General Fund Lottery Other Federal Nonlimited Other Nonlimited Federal All Services & Supplies Agency Program Related S and S (93,314) (93,314) Other Services and Supplies 244, ,075 Expendable Prop (7,452) (7,452) IT Expendable Property (1,768) (1,768) Total Services & Supplies ($115,253) ($115,253) Total Expenditures Total Expenditures (804,891) (804,891) Total Expenditures ($804,891) ($804,891) Ending Balance Ending Balance Total Ending Balance Total Positions Total Positions (4) Total Positions (4) Total FTE Total FTE (3.61) Total FTE (3.61) Biennium Page Essential and Policy Package Fiscal Impact Summary - BPR Biennium Legislatively Adopted Page 531

32 ESSENTIAL AND POLICY PACKAGE FISCAL IMPACT SUMMARY Fish & Wildlife, Oregon Dept of Cross Reference Name: Propagation Pkg: Fund Shifts\Sweeps Cross Reference Number: General Fund Lottery Other Federal Nonlimited Other Nonlimited Federal All Personal Services Reconciliation Adjustment , ,745 Total Personal Services - - $400, $400,745 Services & Supplies Other Services and Supplies , ,862 Total Services & Supplies - - $38, $38,862 Total Expenditures Total Expenditures , ,607 Total Expenditures - - $439, $439,607 Ending Balance Ending Balance - - (439,607) (439,607) Total Ending Balance - - ($439,607) ($439,607) Total Positions Total Positions 3 Total Positions Total FTE Total FTE 2.61 Total FTE Biennium Page Essential and Policy Package Fiscal Impact Summary - BPR Biennium Legislatively Adopted Page 532

33 ESSENTIAL AND POLICY PACKAGE FISCAL IMPACT SUMMARY Fish & Wildlife, Oregon Dept of Cross Reference Name: Propagation Pkg: Restoration Of Mitchell Act - Propagation Cross Reference Number: General Fund Lottery Other Federal Nonlimited Other Nonlimited Federal All Revenues General Fund Appropriation (61) (61) Federal ,771, ,771,926 Total Revenues ($61) - - $1,771, $1,771,865 Personal Services Class/Unclass Sal. and Per Diem - - (351,384) 679, ,380 Empl. Rel. Bd. Assessments - - (164) Public Employees' Retire Cont - - (50,634) 97, ,321 Social Security Taxes - - (26,881) 52, ,119 Worker's Comp. Assess. (WCD) - - (236) Flexible Benefits - - (120,384) 259, ,194 Reconciliation Adjustment (61) - 30,148 95, ,878 Total Personal Services ($61) - ($519,535) $1,185, $666,355 Services & Supplies Other Services and Supplies , ,575 Total Services & Supplies $582, $582,575 Capital Outlay Office Furniture and Fixtures , ,400 Total Capital Outlay $3, $3, Biennium Page Essential and Policy Package Fiscal Impact Summary - BPR Biennium Legislatively Adopted Page 533

34 ESSENTIAL AND POLICY PACKAGE FISCAL IMPACT SUMMARY Fish & Wildlife, Oregon Dept of Cross Reference Name: Propagation Pkg: Restoration Of Mitchell Act - Propagation Cross Reference Number: General Fund Lottery Other Federal Nonlimited Other Nonlimited Federal All Total Expenditures Total Expenditures (61) - (519,535) 1,771, ,252,330 Total Expenditures ($61) - ($519,535) $1,771, $1,252,330 Ending Balance Ending Balance , ,535 Total Ending Balance - - $519, $519,535 Total Positions Total Positions 5 Total Positions Total FTE Total FTE 5.92 Total FTE Biennium Page Essential and Policy Package Fiscal Impact Summary - BPR Biennium Legislatively Adopted Page 534

35 ESSENTIAL AND POLICY PACKAGE FISCAL IMPACT SUMMARY Fish & Wildlife, Oregon Dept of Cross Reference Name: Propagation Pkg: Targeted Statewide Adjustments Cross Reference Number: General Fund Lottery Other Federal Nonlimited Other Nonlimited Federal All Revenues General Fund Appropriation (68,100) (68,100) Total Revenues ($68,100) ($68,100) Services & Supplies Professional Services (68,100) (68,100) Total Services & Supplies ($68,100) ($68,100) Total Expenditures Total Expenditures (68,100) (68,100) Total Expenditures ($68,100) ($68,100) Ending Balance Ending Balance Total Ending Balance Biennium Page Essential and Policy Package Fiscal Impact Summary - BPR Biennium Legislatively Adopted Page 535

36 ESSENTIAL AND POLICY PACKAGE FISCAL IMPACT SUMMARY Fish & Wildlife, Oregon Dept of Cross Reference Name: Propagation Pkg: Vacant Position Savings Cross Reference Number: General Fund Lottery Other Federal Nonlimited Other Nonlimited Federal All Revenues General Fund Appropriation (61,288) (61,288) Federal (467,533) - - (467,533) Total Revenues ($61,288) - - ($467,533) - - ($528,821) Personal Services Class/Unclass Sal. and Per Diem (78,890) - (201,488) (192,911) - - (473,289) Empl. Rel. Bd. Assessments (46) - (214) (143) - - (403) Public Employees' Retire Cont (11,367) - (29,035) (27,798) - - (68,200) Social Security Taxes (6,035) - (15,415) (14,758) - - (36,208) Worker's Comp. Assess. (WCD) (66) - (308) (206) - - (580) Flexible Benefits (34,632) - (126,673) (104,543) - - (265,848) Reconciliation Adjustment 69,748 - (69,596) (127,174) - - (127,022) Total Personal Services ($61,288) - ($442,729) ($467,533) - - ($971,550) Total Expenditures Total Expenditures (61,288) - (442,729) (467,533) - - (971,550) Total Expenditures ($61,288) - ($442,729) ($467,533) - - ($971,550) Ending Balance Ending Balance , ,729 Total Ending Balance - - $442, $442, Biennium Page Essential and Policy Package Fiscal Impact Summary - BPR Biennium Legislatively Adopted Page 536

37 ESSENTIAL AND POLICY PACKAGE FISCAL IMPACT SUMMARY Fish & Wildlife, Oregon Dept of Cross Reference Name: Propagation Pkg: Vacant Position Savings Cross Reference Number: General Fund Lottery Other Federal Nonlimited Other Nonlimited Federal All Total Positions Total Positions (16) Total Positions (16) Total FTE Total FTE (8.60) Total FTE (8.60) Biennium Page Essential and Policy Package Fiscal Impact Summary - BPR Biennium Legislatively Adopted Page 537

38 ESSENTIAL AND POLICY PACKAGE FISCAL IMPACT SUMMARY Fish & Wildlife, Oregon Dept of Cross Reference Name: Propagation Pkg: Reconciliation Adjustments (SB 5508) Cross Reference Number: General Fund Lottery Other Federal Nonlimited Other Nonlimited Federal All Revenues General Fund Appropriation (53) (53) Federal (982) - - (982) Total Revenues ($53) - - ($982) - - ($1,035) Services & Supplies Telecommunications (53) - (323) (982) - - (1,358) Total Services & Supplies ($53) - ($323) ($982) - - ($1,358) Total Expenditures Total Expenditures (53) - (323) (982) - - (1,358) Total Expenditures ($53) - ($323) ($982) - - ($1,358) Ending Balance Ending Balance Total Ending Balance - - $ $ Biennium Page Essential and Policy Package Fiscal Impact Summary - BPR Biennium Legislatively Adopted Page 538

39 ESSENTIAL AND POLICY PACKAGE FISCAL IMPACT SUMMARY Fish & Wildlife, Oregon Dept of Cross Reference Name: Propagation Pkg: Position Alignment Actions Cross Reference Number: General Fund Lottery Other Federal Nonlimited Other Nonlimited Federal All Personal Services Class/Unclass Sal. and Per Diem (1,532) - (6,573) 29, ,444 Empl. Rel. Bd. Assessments (1) - (6) Public Employees' Retire Cont (221) - (947) 4, ,090 Social Security Taxes (117) - (503) 2, ,641 Worker's Comp. Assess. (WCD) (2) - (8) Flexible Benefits (948) - (4,068) 18, ,794 Reconciliation Adjustment 2,821-12,105 (54,941) - - (40,015) Total Personal Services Total Expenditures Total Expenditures Total Expenditures Ending Balance Ending Balance Total Ending Balance Total Positions Total Positions (1) Total Positions (1) Biennium Page Essential and Policy Package Fiscal Impact Summary - BPR Biennium Legislatively Adopted Page 539

40 ESSENTIAL AND POLICY PACKAGE FISCAL IMPACT SUMMARY Fish & Wildlife, Oregon Dept of Cross Reference Name: Propagation Pkg: Position Alignment Actions Cross Reference Number: General Fund Lottery Other Federal Nonlimited Other Nonlimited Federal All Total FTE Total FTE - Total FTE Biennium Page Essential and Policy Package Fiscal Impact Summary - BPR Biennium Legislatively Adopted Page 540

41 ESSENTIAL AND POLICY PACKAGE FISCAL IMPACT SUMMARY Fish & Wildlife, Oregon Dept of Cross Reference Name: Propagation Pkg: Supplemental Statewide Ending Balance Cross Reference Number: General Fund Lottery Other Federal Nonlimited Other Nonlimited Federal All Revenues General Fund Appropriation (132,626) (132,626) Total Revenues ($132,626) ($132,626) Personal Services Reconciliation Adjustment (96,500) (96,500) Total Personal Services ($96,500) ($96,500) Services & Supplies Undistributed (S.S.) (35,204) (35,204) Total Services & Supplies ($35,204) ($35,204) Capital Outlay Undistributed (C.O.) (922) (922) Total Capital Outlay ($922) ($922) Total Expenditures Total Expenditures (132,626) (132,626) Total Expenditures ($132,626) ($132,626) Ending Balance Ending Balance Total Ending Balance Biennium Page Essential and Policy Package Fiscal Impact Summary - BPR Biennium Legislatively Adopted Page 541

42 Biennium Legislatively Adopted Page 542

43 Biennium Legislatively Adopted Page 543

44 Biennium Legislatively Adopted Page 544

45 Biennium Legislatively Adopted Page 545

46 Biennium Legislatively Adopted Page 546

47 Biennium Legislatively Adopted Page 547

48 Biennium Legislatively Adopted Page 548

49 Beginning Balance Source Detail of Lottery, Other and Federal Revenues ORBITS Fund L Revenue Accounts Actuals Legislatively Adopted Estimated Agency Request Governor's Recommended Legislatively Adopted Transfer in - Lottery Proceeds L Transfer in - Oregon Watershed Enhancement 1691 Board L TOTAL LOTTERY FUNDS Beginning Balance O , , , ,970 Hunter & Angler Licenses ,134,736 6,644,308 6,644,308 9,953,386 9,953,386 9,953,386 Dedicated O Non Dedicated O Fee Increase O subtotal Hunter & Angler Licenses 6,510,769 6,644,308 6,644,308 10,654,356 10,654,356 10,654,356 Commercial Fisheries Fund O Charges for Services O ,900,684 1,900,684 1,944,399 1,944,399 1,944,399 Fines & Forfeitures O Rents & Royalties O , , , , , ,767 Certificates of Participation O Interest Income O ,579 57,579 47,677 47,677 47,677 Sales Income O ,348, , , , , ,000 Donations O ,599 14,500 14,500 14,500 14,500 14,500 Other Revenues O ,027, Transfer in - Intrafund O ,190,577 2,190,577 4,747,832 4,747,832 4,747,832 Transfer in from Federal Indirect Revenue O Transfer in - Other O 1050 Transfer from General Fund O 1060 Transfer in - Administrative Services O 1107 Transfer in - Economic Development O Transfer in - Dept of State Lands O Transfer in - Oregon Dept. of Revenue O Transfer in - Oregon Military Dept O 1248 Transfer in - Marine Board O Biennium Legislatively Adopted Page 549

50 Source Transfer in - Dept of State Police Transfer in - Dept of State Parks & Rec Transfer in - Water Resources Department Transfer in - Watershed Enhancement Board Transfer in - Dept. of Energy Transfer out - Intrafund Transfer to General Fund Transfer out - Dept. of State Police Transfer out - Dept. of Agriculture Transfer out - Marine Board Detail of Lottery, Other and Federal Revenues ORBITS Fund O O O O O O O O O O Revenue Accounts Actuals Legislatively Adopted Estimated Agency Request Governor's Recommended Legislatively Adopted (4,747,832) (4,747,832) (4,747,832) TOTAL OTHER FUNDS 10,279,858 11,582,151 11,582,151 14,146,699 14,146,699 14,146,699 Beginning Balance F Federal Revenues F ,081,272 38,762,934 38,762,934 41,694,071 40,132,371 39,663,856 Transfer in - intrafund F 1010 Transfer out - Intrafund F 2010 (746,976) Transfer out - Federal Indirect F 2020 (7,228,529) (7,228,529) (6,077,878) (6,077,878) (6,077,878) TOTAL FEDERAL FUNDS 31,334,296 31,534,405 31,534,405 35,616,193 34,054,493 33,585, Biennium Legislatively Adopted Page 550

51 DETAIL OF LOTTERY FUNDS, OTHER FUNDS, AND FEDERAL FUNDS REVENUE Fish & Wildlife, Oregon Dept of Agency Number: Biennium Cross Reference Number: Source Actuals Leg Adopted Leg Approved Agency Request Governor's Rec Leg Adopted Other Hunter and Angler Licenses Charges for Services Rents and Royalties Interest Income Sales Income Donations Other Revenues Transfer In - Intrafund Transfer Out - Intrafund Total Other Federal Federal Transfer Out - Indirect Cost Total Federal 6,134,736 6,644,308 6,644,308 9,953,386 9,953,386 9,953,386-1,900,684 1,900,684 1,944,399 1,944,399 1,944, , , , , , ,767-57,579 57,579 47,677 47,677 47,677 1,348, , , , , ,000 2,599 14,500 14,500 14,500 14,500 14,500 2,027, ,190,577 2,190,577 4,747,832 4,747,832 4,747, (4,747,832) (4,747,832) (4,747,832) $9,903,825 $11,582,151 $11,582,151 $13,445,729 $13,445,729 $13,445,729 31,334,296 38,762,934 38,762,934 41,694,071 40,132,371 39,663,856 - (7,228,529) (7,228,529) (6,077,878) (6,077,878) (6,077,878) $31,334,296 $31,534,405 $31,534,405 $35,616,193 $34,054,493 $33,585, Biennium Page Detail of LF, OF, and FF Revenues - BPR Biennium Legislatively Adopted Page 551

52 Fish & Wildlife, Oregon Dept of Agency Number: Program Unit Appropriated Fund Group and Category Summary Version: Z Leg. Adopted Biennium Cross Reference Number: Propagation Actuals Leg Adopted Leg Approved Agency Request Governor's Rec Leg Adopted LIMITED BUDGET (Excluding Packages) PERSONAL SERVICES General Fund 3,234,012 4,029,884 4,029,884 4,498,415 4,498,415 4,498,415 Other 6,283,852 7,379,621 7,379,621 8,406,507 8,406,507 8,406,507 Federal 19,642,367 19,426,589 19,426,589 22,085,669 22,085,669 22,085,669 All 29,160,231 30,836,094 30,836,094 34,990,591 34,990,591 34,990,591 SERVICES & SUPPLIES General Fund 2,221,940 1,136,137 1,136,137 1,136,137 1,136,137 1,136,137 Other 3,813,901 4,102,826 4,102,826 4,102,826 4,102,826 4,102,826 Federal 10,937,312 10,600,289 10,600,289 10,600,289 10,600,289 10,600,289 All 16,973,153 15,839,252 15,839,252 15,839,252 15,839,252 15,839,252 CAPITAL OUTLAY General Fund 20,512 26,820 26,820 26,820 26,820 26,820 Other 180, , , , , ,734 Federal 603, , , , , ,816 All 805,149 1,012,370 1,012,370 1,012,370 1,012,370 1,012,370 SPECIAL PAYMENTS General Fund 21, Other 1, Federal 150,930 25,000 25,000 25,000 25,000 25,000 All 173,727 25,000 25,000 25,000 25,000 25, Biennium Page Program Unit Appropriated Fund and Category Summary- BPR007A Biennium Legislatively Adopted Page 552

53 Fish & Wildlife, Oregon Dept of Agency Number: Program Unit Appropriated Fund Group and Category Summary Version: Z Leg. Adopted Biennium Cross Reference Number: Propagation Actuals Leg Adopted Leg Approved Agency Request Governor's Rec Leg Adopted TOTAL LIMITED BUDGET (Excluding Packages) General Fund 5,498,106 5,192,841 5,192,841 5,661,372 5,661,372 5,661,372 Other 10,279,858 11,720,181 11,720,181 12,747,067 12,747,067 12,747,067 Federal 31,334,296 30,799,694 30,799,694 33,458,774 33,458,774 33,458,774 All 47,112,260 47,712,716 47,712,716 51,867,213 51,867,213 51,867,213 AUTHORIZED POSITIONS AUTHORIZED FTE LIMITED BUDGET (Essential Packages) 010 NON-PICS PSNL SVC / VACANCY FACTOR PERSONAL SERVICES General Fund ,170 17,170 17,170 Other ,355 83,355 83,355 Federal ,298 38,298 38,298 All , , , STANDARD INFLATION SERVICES & SUPPLIES General Fund ,689 31,689 31,689 Other ,206 99,206 99,206 Federal , , ,621 All , , ,516 CAPITAL OUTLAY Biennium Page Program Unit Appropriated Fund and Category Summary- BPR007A Biennium Legislatively Adopted Page 553

54 Fish & Wildlife, Oregon Dept of Agency Number: Program Unit Appropriated Fund Group and Category Summary Version: Z Leg. Adopted Biennium Cross Reference Number: Propagation Actuals Leg Adopted Leg Approved Agency Request Governor's Rec Leg Adopted General Fund Other ,705 5,705 5,705 Federal ,950 17,950 17,950 All ,299 24,299 24,299 SPECIAL PAYMENTS Federal EXCEPTIONAL INFLATION SERVICES & SUPPLIES General Fund ,209 26,209 26,209 Other , , ,808 All , , , TECHNICAL ADJUSTMENTS PERSONAL SERVICES Other (144,271) (136,336) (136,336) AUTHORIZED POSITIONS AUTHORIZED FTE TOTAL LIMITED BUDGET (Essential Packages) (1) (1) (1) (0.89) (0.89) (0.89) General Fund ,712 75,712 75,712 Other , , ,738 Federal , , ,469 All , , , Biennium Page Program Unit Appropriated Fund and Category Summary- BPR007A Biennium Legislatively Adopted Page 554

55 Fish & Wildlife, Oregon Dept of Agency Number: Program Unit Appropriated Fund Group and Category Summary Version: Z Leg. Adopted Biennium Cross Reference Number: Propagation Actuals Leg Adopted Leg Approved Agency Request Governor's Rec Leg Adopted AUTHORIZED POSITIONS AUTHORIZED FTE LIMITED BUDGET (Current Service Level) (1) (1) (1) (0.89) (0.89) (0.89) General Fund 5,498,106 5,192,841 5,192,841 5,737,084 5,737,084 5,737,084 Other 10,279,858 11,720,181 11,720,181 13,100,870 13,108,805 13,108,805 Federal 31,334,296 30,799,694 30,799,694 33,775,243 33,775,243 33,775,243 All 47,112,260 47,712,716 47,712,716 52,613,197 52,621,132 52,621,132 AUTHORIZED POSITIONS AUTHORIZED FTE LIMITED BUDGET (Policy Packages) PRIORITY ELIMINATE INFLATION PERSONAL SERVICES General Fund (5,946) (5,946) Other (6,706) (6,706) Federal (18,447) (18,447) All (31,099) (31,099) SERVICES & SUPPLIES General Fund (31,083) (31,083) Other (98,175) (98,175) Federal (258,425) (258,425) Biennium Page Program Unit Appropriated Fund and Category Summary- BPR007A Biennium Legislatively Adopted Page 555

56 Fish & Wildlife, Oregon Dept of Agency Number: Program Unit Appropriated Fund Group and Category Summary Version: Z Leg. Adopted Biennium Cross Reference Number: Propagation Actuals Leg Adopted Leg Approved Agency Request Governor's Rec Leg Adopted All (387,683) (387,683) 087 PERSONAL SERVICE ADJUSTMENTS PERSONAL SERVICES General Fund (248,030) (248,030) Other (458,639) (458,639) Federal (1,215,804) (1,215,804) All (1,922,473) (1,922,473) 090 ANALYST ADJUSTMENTS PERSONAL SERVICES General Fund (689,638) (689,638) SERVICES & SUPPLIES General Fund (115,253) (115,253) AUTHORIZED POSITIONS AUTHORIZED FTE 092 FUND SHIFTS\SWEEPS PERSONAL SERVICES (4) (4) (3.61) (3.61) Other , ,745 SERVICES & SUPPLIES Other ,862 38,862 AUTHORIZED POSITIONS AUTHORIZED FTE Biennium Page Program Unit Appropriated Fund and Category Summary- BPR007A Biennium Legislatively Adopted Page 556