2017-19 Budget Development Information POP & Program Priorities - - PowerPoint PPT Presentation

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2017-19 Budget Development Information POP & Program Priorities - - PowerPoint PPT Presentation

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2017-19 Budget Development Information POP & Program Priorities Oregon Fish and Wildlife Commission May 13, 2016 Oregon Department of Fish and Wildlife 1 17-19 Budget Development Current Service Level Calculated using current

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Oregon Department of Fish and Wildlife

2017-19 Budget Development Information POP & Program Priorities

Oregon Fish and Wildlife Commission May 13, 2016

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Oregon Department of Fish and Wildlife

17-19 Budget Development

  • Current Service Level
  • Calculated using current appropriations,

Emergency Board actions, inflation and other mandatory expenses, less one-time costs

  • Policy Option Packages
  • Used to add programs to Current Service Level
  • Continuing POPs are funding base programs
  • Program Priorities

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Oregon Department of Fish and Wildlife

POP Categories

  • 28 POPs
  • Administrative (2)
  • Capital Construction (3)
  • Energy Development (1)
  • Fish Management (2)
  • Marine Resource Management (4)
  • Water Conservation (1)
  • Wildlife Conservation (5)
  • Wildlife Management (10)
  • 9 continuation, 19 new

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Oregon Department of Fish and Wildlife

OREGON STATE POLICE

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Oregon Department of Fish and Wildlife

116 – OSP Overtime Fund for Winter Range Enforcement

  • New
  • Increase and enhance enforcement on deer

and elk winter range

  • Other Fund: $100,000
  • License

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Oregon Department of Fish and Wildlife

ADMINISTRATIVE

Bill Herber\Curt Melcher

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Oregon Department of Fish and Wildlife

115 – Oregon Buys e-Procurement

  • New
  • New procurement system
  • In coordination with several other agencies
  • Other Fund: $100,000
  • License

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Oregon Department of Fish and Wildlife

134 – Transparency and Citizen Advocate

  • New
  • Establishes staff to process public records

requests, serve as the Environmental Justice Citizen Advocate and serve on the Interagency Sustainability Coordinators Network

  • General Fund: $330,472
  • 1 Position/1 FTE
  • Operations and Policy Analyst 3

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Oregon Department of Fish and Wildlife

CAPITAL CONSTRUCTION

Ed Bowles/Bill Herber

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Oregon Department of Fish and Wildlife

126 – Coastal Resilience Facility Newport

  • New
  • New multi-use building in the South Beach

area that would provide staff offices, ODFW services, emergency facilities for tsunami response and community resources

  • General Fund: $10,000,000

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Oregon Department of Fish and Wildlife

136 – Deferred Maintenance

  • New
  • Begin to address the backlog of deferred

maintenance that was identified in the Secretary of State’s audit.

  • General Fund: $10,000,000

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Oregon Department of Fish and Wildlife

146 –HQ Roof Replacement

  • New
  • Replace roof on Headquarters building
  • Other Fund: $520,000

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Oregon Department of Fish and Wildlife

ENERGY DEVELOPMENT

Ron Anglin

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Oregon Department of Fish and Wildlife

107 – Energy Development and Transmission

  • Continuation
  • Boardman to Hemingway Transmission Project

and East Region Energy Coordinator

  • Other Fund (75%): $215,297
  • Source: Idaho Power Company
  • General Fund (25%): $71,899
  • 1 Position/1 FTE
  • NRS3

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Oregon Department of Fish and Wildlife

FISH MANAGEMENT

Ed Bowles

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Oregon Department of Fish and Wildlife

139 – Screening Program Fund Shift

  • New
  • Allows Screens Program staff to work anywhere

in the state

  • Budget Neutral
  • Shifts Personal Services (PS) off Pacific Coast

Salmon Recovery Funds (PCSRF) funds and onto General Fund

  • Reallocates existing General Fund Services &

Supplies (S&S) to PS

  • Backfills General Fund S&S with PCSRF

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Oregon Department of Fish and Wildlife

140 – Clackamas Hatchery Trout Enhancement

  • New
  • Increases trout production at Clackamas

Hatchery by 50,000 fish per year for stocking into Clackamas River reservoirs

  • General Fund: $92,000

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Oregon Department of Fish and Wildlife

MARINE RESOURCE MANAGEMENT

Ed Bowles

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Oregon Department of Fish and Wildlife

123 – Ocean Acidification Policy Analysis

  • New
  • Establishes staff to develop management

approaches and policy to address ocean acidification and climate change

  • Coordination with regional, state and federal

entities

  • General Fund: $210,442
  • 1 Position/1 FTE
  • NRS4

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Oregon Department of Fish and Wildlife

124 – Marine Harmful Algal Bloom Monitoring

  • New
  • Establishes staff to monitor for harmful algal

blooms and coordinate response

  • General Fund: $354,436
  • 3 Position/2 FTE
  • NRS2
  • 2 EBAs (12 months each)

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Oregon Department of Fish and Wildlife

125 – Nearshore Fishery Research for Coastal Economies

  • New
  • Establishes staff to research nearshore finfish

populations for improved management decision making

  • General Fund: $1,664,104
  • 7 Position/7 FTE
  • Nearshore Survey Team: NRS1, NRS2, 2 EBAs
  • Stock Assessor: NRS4
  • Coastal Community Economist: Economist 3

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Oregon Department of Fish and Wildlife

141 – Marine Mammal Program Enhancement

  • New
  • Expands Marine Mammal Management

Program team that will work on the Columbia River and Willamette Falls

  • General Fund: $602,220
  • 5 Positions/4 FTE
  • NRS2, NRS3, 1 full-time EBA (24 month), 2 part-

time EBAs (12 months each)

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Oregon Department of Fish and Wildlife

WATER CONSERVATION

Ed Bowles

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Oregon Department of Fish and Wildlife

108 – Integrated Water Resource Strategy Implementation

  • Continuation
  • Continues funding and staff to conduct

instream flow surveys

  • General Fund: $261,914
  • 3 Positions/1.67 FTE
  • NRS2
  • 2 EBAs

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Oregon Department of Fish and Wildlife

WILDLIFE CONSERVATION

Ron Anglin

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Oregon Department of Fish and Wildlife

121 – Aquatic Invasive Species Prevention Program

  • New
  • Staff for 5 existing Aquatic Invasive Species check

stations

  • Other Fund: $448,787
  • Oregon State Marine Board
  • 2 new positions
  • 2 seasonal F&W Tech (16 months each)
  • Adds months to 12 existing seasonal F&W Techs
  • 3.66 FTE

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Oregon Department of Fish and Wildlife

142 – NRCS Conservation Strategy Liaisons

  • New
  • Establishes ODFW staff in NRCS offices to

implement NRCS programs that are focused

  • n Oregon Conservation Strategy benefits
  • Federal Fund (80%): $760,000
  • Natural Resources Conservation Service (NRCS)
  • General Fund (20%): $190,000
  • 6 Positions/6 FTE
  • 6 NRS2s

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Oregon Department of Fish and Wildlife

143 – Fisher Inventory and Conservation

  • New
  • Establishes staff to survey, monitor and

protect fisher populations

  • Federal Fund (75%): $750,000
  • USFWS (Pittman Robertson)
  • General Fund (25%): $250,000
  • 3 Positions/3 FTE
  • 1 NRS2 and 2 NRS1s

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Oregon Department of Fish and Wildlife

144 – California Condor Conservation and Management

  • New
  • Establishes staff to coordinate condor

management and implement education and

  • utreach programs including a lead

ammunition trade-in program

  • General Fund: $1,320,000
  • 1 Positions/1 FTE
  • NRS3

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Oregon Department of Fish and Wildlife

145 –Conservation Strategy Implementation

  • New
  • Establishes staff to survey and inventory

Oregon Conservation Strategy species across the state

  • General Fund: $1,000,000
  • 3 positions/3 FTE
  • 3 NRS3s

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Oregon Department of Fish and Wildlife

WILDLIFE MANAGEMENT

Ron Anglin

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Oregon Department of Fish and Wildlife

102 – Coquille Valley Wildlife Area

  • Continuation
  • Funding to restore wetland habitat on CVWA
  • Other Fund: $230,000
  • Source: Eel Lake Timber Sale

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Oregon Department of Fish and Wildlife

103 – Coquille Valley Tidegate Replacement

  • Continuation
  • Finance the replacement of four tidegates on

CVWA in cooperation with Beaver Slough Drainage District

  • Other Fund: $950,000
  • Source: Eel Lake Timber Sale

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Oregon Department of Fish and Wildlife

109 – Pre and Post Wildfire Resilience

  • Continuation
  • Funds existing staff activities to promote

habitat resiliency in wildfire prone areas and restore sage-grouse habitat affected by wildfire

  • General Fund: $500,000

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Oregon Department of Fish and Wildlife

110 – Sage-Grouse Mitigation Coordinator

  • Continuation
  • Continues Sage-Grouse Mitigation

Coordinator position to develop market-based sage-grouse habitat mitigation program

  • General Fund: $425,000
  • 1 Position/1.0 FTE
  • NRS 5

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Oregon Department of Fish and Wildlife

111 – Sage-Grouse Initiative

  • Continuation
  • Provides staff to assist landowners to

implement sage-grouse habitat plans on private property

  • Other Fund (50%): $100,000
  • Pheasants Forever
  • General Fund (50%): $100,000
  • 2 positions/1.25 FTE
  • NRS 1s; 15 months each

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Oregon Department of Fish and Wildlife

112 – Voluntary Access and Habitat Incentive Program

  • Continuation
  • Limitation to expend funds from the Natural

Resource Conservation Service Voluntary Public Access and Habitat Incentive Programs

  • ODFW Access and Habitat Program staff

awards grants to landowners to facilitate public hunting access

  • Federal Funds: $750,000
  • Natural Resources Conservation Service

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Oregon Department of Fish and Wildlife

119 – Willamette Wildlife Mitigation Fund

  • Continuation
  • Limitation to expend BPA settlement funds to

protect and restore habitat under the Willamette Wildlife Mitigation Program (WWMP)

  • Manage properties acquired through the WWMP
  • Federal Fund: $1,106,110
  • Bonneville Power Administration (BPA)
  • Other Fund: $124,364
  • WWMP Stewardship Funds

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Oregon Department of Fish and Wildlife

129 – Oregon Deer Management and Monitoring

  • New
  • Expand Mule Deer Initiative into 6 additional

Wildlife Management Units

  • Expand mule deer and black-tailed deer

collaring and fecal DNA projects

  • Federal Fund (60%): $450,000
  • USFWS (Pittman Robertson)
  • Other Fund (40%): $300,000
  • License

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Oregon Department of Fish and Wildlife

130 – Wolf Plan Implementation

  • New
  • Expand and increase wolf population surveys

and monitoring

  • Assist livestock producers in response to wolf-

livestock conflict reports

  • General Fund: $1,000,000
  • 4 Positions/4 FTEs
  • 4 NRS1s

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Oregon Department of Fish and Wildlife

PROGRAM PRIORITIES

Bill Herber\Curt Melcher

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Oregon Department of Fish and Wildlife

Program Priorities

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  • Program priority list developed in 15-17

biennium as part of 6-year budget plan

  • ORS 291.216 requires state agencies to submit

10% reduction plans across fund types

  • Program priority list is utilized to develop

strategic program reduction options

  • Due to state General Fund forecast,

department is developing 20% reduction plans for GF

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Oregon Department of Fish and Wildlife

Questions & Discussion

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