Fish Division Natural Production Program...habitat and native stocks of salmon, steelhead and trout...

Fish Division Natural Production Program

2011-13 Organization Chart

PROPAGATION PROGRAM

COMMISSION

DIRECTOR

HUMAN RESOURCES DIVISION

DEPUTY DIRECTOR OF ADMINISTRATIVE

PROGRAMS

INFORMATION & EDUCATION DIVISION

INFORMATION SYSTEMS DIVISION

ADMINISTRATIVE SERVICES DIVISION

DEPUTY DIRECTOR OF FISH & WILDLIFE

PROGRAMS

FISH DIVISION

CORVALLIS RESEARCH

RESTORATION & ENHANCEMENTWATER QUALITY/QUANTITYHYDRO

WILDLIFEDIVISION

NATURAL PRODUCTION

PROGRAM

SCREENS AND PASSAGESALMON AND TROUT ENHANCEMENT PROGRAM (STEP)FISH MANAGEMENTCONSERVATION & RECOVERY

MONITORING

LA GRANDE RESEARCH

Positions = 598 FTE = 451.87

Oregon Department of Fish and Wildlife

2011-13 Biennium Legislatively Adopted Budget Page 561

Program and Activities The Natural Production program is responsible for restoring and enhancing natural habitat, maintaining water quality and quantity, inventorying and monitoring fish species, developing angling regulations, and developing fish conservation and management plans to restore and maintain fish populations to their natural levels. This program has nine sections:

• Corvallis Research: Responsible for field monitoring, research, and evaluation of Oregon’s native fish in the west side of the state. The program data is used to evaluate population trends and Endangered Species Act (ESA) impacts to listed species to manage both recreational and commercial fisheries within Oregon.

• La Grande Research: Responsible for field monitoring, research, and evaluation of Oregon’s native fish in northeast Oregon. The program data is used to evaluate population trends and ESA impacts to listed species to manage both recreational and commercial fisheries within Oregon.

• Restoration and Enhancement (R&E): This program has been moved into Capital Improvements and no longer exists in Natural Production.

• Water Quality/Quantity: Coordinates with other state and federal agencies to address water quality and quantity issues associated with fish and wildlife and their habitats. It also provides data management services for ODFW’s fish, wildlife and habitat information needs.

• Hydropower: Implements state and federal policies associated with the management, development and relicensing of small and large hydropower facilities statewide.

• Monitoring: Field staff is responsible for conducting coastal stream surveys for returning salmonids. This monitoring is used to help manage Oregon’s recreational salmon fisheries.

• Fish Screening and Passage: Provides technical and construction services to ensure fishways, screens or other forms of fish bypass facilities are in place to increase the survival of native fish species including ESA listed species. This section also provides cost share funding to assist landowners with the installation or repair of fishways and screens.

Corvallis Research

19%

LaGrande Research

16%Restoration & Enhancement

0%

Water Quality/Quantity

3%

Hydro4%

Monitoring6%

Screens & Passage

12%

Salmon Trout Enhancement

4%

Fish Management

27%

Conservation & Recovery

9%

Fish Natural Production Expenditures by Program Area$77.28 Million



• Salmon and Trout Enhancement Program (STEP): STEP was authorized in 1981 to recruit and coordinate volunteers to help restore fish habitat and native stocks of salmon, steelhead and trout to their historic levels of abundance. Staff is responsible for providing guidance and direction to STEP volunteers who have donated money, materials, equipment, time and labor for stream habitat restoration work, fish and habitat surveys, and education projects. STEP volunteers have helped rear several million salmon, steelhead, and trout for release in streams and lakes throughout Oregon to enhance fish populations and associated fisheries.

• Fish Management: Implements the rules, statutes, policies and management direction provided by the Oregon Fish and Wildlife Commission (Commission) and Oregon Legislature. This section also is responsible for developing angling regulations and fish conservation and management plans, conducting fish population inventories and monitoring program compliance with the federal and state ESA requirements.

• Conservation & Recovery: Provides the staff responsible for implementing the Oregon Plan for Salmon and Watersheds. Staff leads or provides policy guidance and direction on development of state and federal conservation plans. Conservation and Recovery staff provided key leadership on the Oregon Plan Coastal Coho Assessment, Miller Lake Lamprey Conservation Plan, the Rogue Spring Chinook Conservation Plan, and is working with our federal partners in developing recovery plans in the Lower and Mid Columbia River and the Upper Willamette River for all listed species of salmon and steelhead. ODFW-lead recovery planning for all listed species should be completed by the end of the 2009-11 biennium. The Oregon Hatchery Research Center, which opened in October 2005, is involved with a variety of research related to differences that may exist between hatchery and wild steelhead, the mechanisms that may cause those differences and how to best manage those differences to maximize fishery benefits and minimize negative interactions with naturally-produced salmon and steelhead.

Issues

• Federal Funding: Funding has been decreasing or flat during the past three biennia. This trend is expected to continue. No alternative funding sources are available to maintain the current service levels of these programs. As a result, the level of service in these programs will be reduced or discontinued if federal funding is not maintained or restored. The potential impact would be reduction or elimination of some commercial and recreational angling.

• Completion and Implementation of Conservation and Recovery Plans: Since many plans have been or are nearing completion, funding is critical to effectively implement each plan in a manner that proves beneficial to fish and their surrounding environment.



Revenue Sources and Proposed Revenue Changes Natural Production is funded through a combination of General Fund, Lottery Funds, Other Funds and Federal Funds. Lottery Funds are received through grants from the Oregon Watershed Enhancement Board (OWEB). The Hydropower program is 100 percent funded through statutorily set dedicated fees assessed to hydropower facilities operating within the state. Federal Funds are received from various agencies for specific contracted work. These federal agencies include Bonneville Power Administration (BPA), U.S. Army Corps of Engineers (USACE), National Marine Fisheries Service (NMFS), and U.S. Department of the Interior (primarily Sport Fish Restoration funds through the U.S. Fish and Wildlife Service [USFWS]). Matching requirements vary from zero to 33 percent.

Proposed Revenue Changes While most federal funds remain flat, ODFW did receive an increase from some funding agencies. BPA provided additional funds to perform work in the Columbia Basin related to the Columbia River Biological Opinion. USACE also provided additional funds to perform work in the Willamette Valley related to the Willamette Biological Opinion. ODFW received additional funds through OWEB from Pacific Coast Salmon Recovery Fund (PCSRF) and an increase in funding from the Pacific Salmon Commission for coastal chinook studies. Proposed New Laws No new laws are proposed. Expected Results from the 2011-13 Budget Oregon Benchmark 85 (wild salmon and steelhead restoration): Oregon’s strategy is to improve fish habitat and enhance water quality and fish passage so salmon and steelhead recovery will have the best possible chance given fluctuating ocean productivity. ODFW is focusing its efforts on studying the entire life cycle of salmon and steelhead. Better understanding of their life cycle and changes in population abundance will help guide ODFW’s future plans and efforts in restoring salmon and steelhead populations. Oregon Benchmark 88 (protected species): Slowing the drop in the percentage of Oregon’s native fish and wildlife species that are rated as healthy. The healthy percentage dropped in the last decade from 76 percent to an estimated 72 percent. This drop reflects increased numbers of species listed under the ESA and increasing pressure on habitats. Restoration efforts will slow this trend, but will not show their full benefits within this decade.

General Fund0%

Lottery Fund4%

Other Fund48%

Federal Fund48%

Fish Natural Production Revenues by Fund Type $83.71 Million



ODFW continues its efforts to install screens to protect fish migrations, remove barriers to migration routes, and work to maintain adequate flows of water during critical times in fish life cycles. Much of this work requires cooperation and coordination with private landowners and other natural resource land and water managers.


2011-13 Biennium Legislatively Adopted Budget 65

Essential Packages The Essential Packages represent changes made to the 2009-11 budget that estimate the cost to continue current legislatively approved programs into the 2011-13 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 the 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 2011-13 budget in accordance with Department of Administrative Services’ instructions.

021/ 022 Cost of Phase-in and Phase-out Programs and One-time Costs

• Includes Phase-outs for: Carryover limitation for Salmon River project (LF). 031 Inflation/Price List Increases

• Inflation increase: 2.4 percent is the established general inflation factor for 2011-13 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

• None



050 Fund Shifts

• None 060 Technical Adjustments

• 21.39 months of position 2300099 is being shifted from Propagation to Natural Production. • ODFW is requesting to move positions 1502007, 2000137, 2020987, 2400140, 2400179, 2400722, 2400724, 2400725, 2400770, 2400771,

and 2400776 and related Services and Supplies from Natural Production Restoration and Enhancement to Natural Production Fish Management.

• ODFW is requesting to move position 0507112 from Natural Production Restoration and Enhancement to Capital Improvement Restoration and Enhancement.

• ODFW is requesting to move 2 positions, 2020118 and 2200113, to the correct budget structure within Natural Production Fish Management.

070 Revenue Reductions

• This package reduces total Lottery Funds by $227,468 in Natural Production due to a decline in Measure 66 Lottery Fund Revenues.



Department of Fish and Wildlife Package 086 BAM Analyst Adjustments – Eliminate Inflation

PURPOSE The Department of Administrative Services Budget 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 ($ 11,447) General Fund ($ 46,904) Lottery Funds ($108,239) Other Funds ($117,039) Federal Funds ($283,629) All Funds



Department of Fish and Wildlife Package 087 BAM Analyst Adjustments – Personal Service Adjustments

PURPOSE The Department of Administrative Services Budget 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 ($ 174,346) General Fund ($ 214,553) Lottery Funds ($1,217,926 Other Funds ($1,337,628) Federal Funds ($2,944,453) All Funds



Department of Fish and Wildlife Package 090 BAM Analyst Adjustments

PURPOSE This Package reduces coastal salmon fisheries research that aids coastal salmon management, eliminates liaisons to local watershed councils in the implementation of habitat projects throughout Western Oregon, lessens ODFW’s ability to respond to public inquiries, and diminishes technical support for GIS data, maps, reports, and data standards. The package is necessary to achieve ODFW’s required reduction in General Fund. In its final version, this package restores General Funds and shifts funding from Lottery Funds to PCSRF while adding back earlier reductions. HOW ACHIEVED This package removes General Fund by fund shifting position authority to Other Funds – License and restores some General Fund Supplies & Services. This also fund shifts position authority and supplies and services from Lottery Funds in the Screens and Passage program and Conservation and Recovery program to PCSRF in the amount of $4,661,322. This package reduces 3 positions and 2.82 FTE. REVENUE SOURCE ($ 255,760) General Fund ($4,208,354) Lottery Funds $4,416,252 Other Funds $ 245,070 Federal Fund $ 197,208 All Funds



Department of Fish and Wildlife Package 092 BAM Analyst Adjustments – Fund Shifts/Sweeps

PURPOSE This package increases Other Funds and Federal Funds expenditure limitation and position authority to restore Conservation and Recovery funding and positions removed in Package 090 using Other Funds license fees and federal SFR. HOW ACHIEVED This package increases Other Funds expenditure limitation and position authority in Other Funds license to restore reductions made in Package 090.

REVENUE SOURCE $276,673 Other Funds $ 50,087 Federal Funds $326,760 All Funds



Agency Name: Department of Fish and Wildlife Policy Option Package Initiative: 121 Coastal Chinook Salmon Monitoring & Evaluation Policy Option Package Element Addendum: NP 014 PURPOSE

DESCRIPTION OF PROBLEM OR ISSUE: This package requests Federal Funds limitation and position authority to implement the Oregon Coast Chinook Salmon Sentinel Stocks program in the Siletz and Nehalem River Basins. ODFW is currently receiving Pacific Salmon Commission (PSC) Federal Funds for this work and is double filling existing Federal Funds positions to accomplish these tasks.

HOW ACHIEVED

PROPOSED SOLUTION TO THE PROBLEM OR ISSUE: Additional Federal Fund limitation and position authority will allow ODFW to accept additional Federal Funds from the PSC. Specific tasks include developing population abundance estimates for chinook salmon populations in the Nehalem, Siletz, and Siuslaw River Basins; documenting spawner distribution and abundance; and population age-class structure. This information, combined with angler creel surveys, will document chinook stock escapement, contribution to fisheries, and angler success rates. HOW THIS FURTHERS THE AGENCY MISSION OR GOALS: This work is essential for the management of chinook salmon harvest on the Oregon coast. Since this work is essential to international salmon management treaties, it also influences management decisions in Washington, Alaska, and Canada. This work also supports the Oregon Conservation Strategy (Strategy), Native Fish Policy, and 25-Year Angling Enhancement Plan. PERFORMANCE MEASURES TO QUANTIFY THE SUCCESS OF THE PROPOSAL: Performance measures are identified in Task Orders and Cooperative Agreements between ODFW and the PSC. This package relates to Benchmark 85 (percent of monitored freshwater species not at risk—salmonids, other fish, other organisms). STATUTORY REFERENCE: ODFW is authorized to conduct fish and wildlife management activities under ORS Chapters 496-498 and ORS Chapters 503-513.



ALTERNATIVES CONSIDERED AND REASONS FOR REJECTION: No alternatives were considered. IMPACT OF NOT FUNDING: If these actions are not taken, coastal chinook salmon conservation efforts, cooperative fisheries management agreements, and fishing opportunities for Oregon anglers will suffer. The information and analysis developed as a result of this work is essential for adequate representation of Oregon’s interests in international salmon management decisions and policy development. EQUIPMENT TO BE PURCHASED (IF APPLICABLE): Field supplies, fish traps, fish tags, boat, motor, data recorders.

STAFFING IMPACT Establish one (1113139) Limited Duration full-time Supervisory Fish & Wildlife Biologist position (1.0 FTE) Establish one (1113132) Limited Duration full-time Natural Resource Specialist 2 position (1.0 FTE) Establish one (1113140) Limited Duration full-time Natural Resource Specialist 1 position (1.0 FTE) Establish one (1113141) Limited Duration full-time (6 months) Natural Resource Specialist 1 position (0.5 FTE) Establish one (1113133) Limited Duration full-time Experimental Biological Aide position (1.0 FTE) Establish thirteen (1113134, 1113135, 1113136, 1113137, 1113138, 1113175, 1113176, 1113177, 1113178, 1113179, 1113180, 1113181, 1113182) Limitgerd Duration full-time (6 months) Experimental Biological Aide positions (6.50 FTE) Establish six (1113183, 1113184, 1113185, 1113186, 1113187, 1113188) Limited Duration full-time (8 months) Experimental Biological Aide positions (1.98 FTE) QUANTIFYING RESULTS The success of this program will be measured through the completion of several planned projects to generate precise and accurate estimates of fall chinook salmon populations in the Nehalem, Siletz, and Nestucca basins; conduct recreational creel surveys in the Nehalem, Nestucca, Siletz, and Siuslaw river basins to accurately measure harvest in a timely manner; and collect and analyze age data from several coastal basins for which age data are lacking. The successful implementation of these projects will provide data to 1) attempt to improve ODFW’s pre- and post-season estimates of chinook salmon populations; 2) create more precise, accurate, and cost effective methods to estimate the numbers of spawning adults returning to Oregon’s coastal watersheds; 3) improve our understanding of the temporal and spatial distribution of adult chinook salmon in basins where we have little quantitative information; and 4) enumerate the recreational harvest of adult fall chinook salmon in coastal estuaries and freshwater. The PSC and its technical team have developed specific data standards to which these projects will be held.



The data will be used by ODFW and the PSC and its technical teams to assess the status of Oregon’s coastal fall chinook salmon populations and subsequently design management objectives and strategies for the long term success of the populations and fisheries within the framework of existing state, federal, and international agreements and treaties. REVENUE SOURCE $1,469,605 Federal Funds (PSC)



Agency Name: Department of Fish and Wildlife Policy Option Package Initiative: 122 Willamette Salmon/Steelhead Research, Monitoring and Evaluation Policy Option Package Element Addendum: NP 016 PURPOSE

DESCRIPTION OF PROBLEM OR ISSUE: This package requests Federal Fund limitation and position authority to implement Research, Monitoring, and Evaluation (RM&E) activities that are necessary components of the NOAA Biological Opinion (BiOp) for operation of the USACE Willamette Project. The BiOp is a non-regulatory document that directs the USACE and other agencies to implement certain actions to avoid further jeopardy of ESA-listed fish populations. This BiOp addresses primarily upper Willamette River (UWR) spring chinook salmon and winter steelhead, which are both listed as threatened under the federal ESA. ODFW’s scientific role is to determine success of the BiOp actions through research and evaluation. The results of this work will also directly affect and inform ODFW’s management of Willamette spring chinook salmon, winter steelhead, and summer steelhead. Implementation of the Willamette BiOp (and the need for associated RM&E) is expected to continue through the year 2023.

HOW ACHIEVED

PROPOSED SOLUTION TO THE PROBLEM OR ISSUE: Additional Federal Fund limitation and position authority will allow ODFW to accept Federal Funds from the USACE. Specific tasks include: Evaluating Spawner Abundance and Distribution of ESA-Listed Spring Chinook and Winter Steelhead, Head-of-Reservoir Juvenile Salmonid Monitoring (five locations), Cougar Reservoir Fish Passage Evaluation, and Reservoir Life History and Survival Investigations (two locations). Tasks will be added or modified through a collaborative process facilitated by the USACE as the BiOp actions are implemented. HOW THIS FURTHERS THE AGENCY MISSION OR GOALS: Essential support for ODFW’s Conservation and Recovery Plan for the Upper Willamette Evolutionarily Significant Unit (ESU), the Strategy, Native Fish Policy, and 25-Year Angling Plan. This also supports ODFW principle of “proactive and solution-based fish and wildlife management based on sound science.” PERFORMANCE MEASURES TO QUANTIFY THE SUCCESS OF THE PROPOSAL: Performance measures are identified in Task Orders and Cooperative Agreements between ODFW and USACE. The work being done on the Willamette BiOp will increase the percent of fish species of concern being monitored and relates to KPM #7.



Also the continued monitoring will enable ODFW to better manage recreational fisheries within the Willamette Valley possibly increasing the percent of license buying population described in KPM #2. STATUTORY REFERENCE: ODFW has authorization to conduct fish and wildlife management activities under ORS 496.012 (Wildlife Policy) with related Fish Division authority through ORS 496.124, Commission establishment of seasons in ORS 496.162 and cooperation with public and private agencies for fish management activities under ORS 496.164. ALTERNATIVES CONSIDERED AND REASONS FOR REJECTION: Do not implement long-term ODFW research, monitoring, and evaluation associated with the Willamette BiOp. This alternative is not acceptable. The USACE is obligated through agreement with the NMFS to implement the Willamette BiOp Reasonable and Prudent Alternatives (RPAs), including research, monitoring, and evaluation. Without ODFW involvement, this work will be contracted to outside entities. ODFW is a primary co-manager of Willamette Basin salmon and steelhead, operates all Willamette Basin hatcheries, and, through previous scientific investigations, has a detailed knowledge of salmonid biology within the basin. The RM&E actions implemented through the BiOp will also help inform federal and state conservation and recovery plans for listed UWR salmon and steelhead. ODFW involvement is critically important for the success of the BiOp and the ability to manage and recover populations. IMPACT OF NOT FUNDING: Research, monitoring and evaluation actions are identified as required Reasonable and Prudent Alternatives in the Willamette Project BiOp. If these actions are not taken, NOAA may issue an ESA Jeopardy finding with respect to operation of the USACE Willamette Project. Current RM&E projects funded by the USACE will be terminated. EQUIPMENT TO BE PURCHASED (IF APPLICABLE): Field supplies, computers, fish traps, fish tags and detection systems, boats and motors.

STAFFING IMPACT Establish one (1113031) Limited Duration full-time Principal Executive Manager D position (1.00 FTE) Establish one (1113032) Limited Duration full-time Supervisory Fish and Wildlife Biologist position (1.00 FTE) Establish one (1113028) Limited Duration full-time Natural Resource Specialist 3 position (1.00 FTE) Establish three (1113025, 1113026, 113027) Limited Duration full-time Natural Resource Specialist 2 positions (3.00 FTE) Establish two (1113023, 1113024) Limited Duration full-time Natural Resource Specialist 1 positions (2.00 FTE) Establish two (1113029, 1113030) Limited Duration full-time Experimental Biological Aide positions (2.00 FTE)



Establish 24 (1113033, 1113034, 1113035, 1113036, 1113037, 1113038, 1113039, 1113040, 1113041, 1113042, 1113043, 1113044, 1113045, 1113046, 1113047, 1113048, 1113049, 1113050, 1113051, 1113052, 1113053, 1113054, 1113055, 1113272) Limited Duration full-time (12 months) Experimental Biological Aide positions (12.00 FTE) QUANTIFYING RESULTS

The success of this program will be measured by completion of a suite of research, monitoring, and evaluation actions that support and inform the RPAs in the Willamette Project BiOp. Current work that is expected to continue includes: 1) ongoing monitoring of hatchery and naturally-produced spring chinook and steelhead returning to hatcheries, fish monitoring facilities, and spawning grounds; 2) assessments of reintroduction programs for spring chinook above USACE dams; 3) evaluation of hatchery release strategies; 4) assessment of the potential impacts of naturally-spawning hatchery summer steelhead; 5) comprehensive reviews of the Willamette basin hatchery programs and associated ecological effects; 6) monitoring of juvenile salmonids migrating into USACE reservoirs; and 7) ecological and behavioral studies of salmonids rearing in the reservoirs. New research proposals are vetted annually through the BiOp research proposal process and a number of these are expected to be implemented by ODFW research staff in future years. The need for RM&E activities can reasonably be expected to continue through the duration of this BiOp, which sunsets in 2023. Data collected from these projects will be published in annual reports and scientific journals, and will be used by the Corps and fisheries managers to develop actions and objectives to avoid further jeopardy (and achieve recovery) of listed populations in the Willamette Basin. REVENUE SOURCE $2,879,315 Federal Funds (U.S. Army Corps of Engineers).



Agency Name: Department of Fish and Wildlife Policy Option Package Initiative: 123 John Day Adult Spring Chinook Monitoring Policy Option Package Element Addendum: NP 021 PURPOSE

DESCRIPTION OF PROBLEM OR ISSUE: This package will continue ODFW’s ability to evaluate trends in salmon populations in the John Day River. It will fund field work and analysis specifically structured to estimate the escapement of chinook salmon to the John Day River basin. It will also help fund monitoring recommendations made in the John Day Subbasin Plan and is consistent with the monitoring and evaluation needs of the Oregon Plan for Salmon and Watersheds. It will provide critically needed information on spring chinook and fall chinook populations relating to their health, distribution, abundance, and potential exploitation. The foundation for this package is based on the successful implementation of ODFW’s monitoring programs established for the Oregon Plan for Salmon and Watersheds and as guided by the ODFW adopted Oregon Plan Monitoring Strategy.

HOW ACHIEVED

PROPOSED SOLUTION TO THE PROBLEM OR ISSUE: ODFW will continue population assessment through spawning ground surveys and data analysis for John Day spring chinook spawning populations and fall chinook population segment. Funding for these efforts would shift from the BPA. ODFW will 1) estimate number and distribution of chinook salmon redds and spawners for the John Day River subbasin populations; 2) estimate age composition and hatchery stray fraction of the John Day River subbasin spring chinook salmon populations; and 3) estimate productivity metrics including recruits/spawner and smolts/spawner for the John Day River spring chinook populations.

• Project Leader, Supervising Fish and Wildlife Biologist, will provide project leadership for all salmonid population monitoring projects in the

John Day River basin. • Assistant Project Leader, Natural Resource Specialist 2, will coordinate data collection and management for chinook spawner populations. • Project Assistant, Natural Resource Specialist 1, will coordinate collection of field data and organize field crews needed to monitor spawning

chinook. • Field Biologists, three Experimental Biology Aides, will conduct field surveys needed to monitor spawning chinook salmon. • Office Coordinator.



HOW THIS FURTHERS THE AGENCY MISSION OR GOALS: These positions implement monitoring and evaluation of management actions, recovery plans, and the Oregon Plan for Salmon and Watersheds. These studies ensure ODFW obtains key information to influence state and federal fishery management decision processes. PERFORMANCE MEASURES TO QUANTIFY THE SUCCESS OF THE PROPOSAL: ODFW will collect and analyze data to assess viability status including abundance, productivity, spatial structure, and diversity of important John Day chinook salmon populations. These performance metrics are essential to assess the status and trends. This package relates to KPM 7 (percent of fish species of concern (listed as threatened, endangered, or sensitive) being monitored). STATUTORY REFERENCE: ODFW is authorized to conduct fish and wildlife management activities under ORS Chapter 496-498 and ORS Chapter 503-513. ALTERNATIVES CONSIDERED AND REASONS FOR REJECTION: Attempt to implement with existing staff; however, there are insufficient staff to conduct the work. IMPACT OF NOT FUNDING: Without these positions, ODFW will be unable to complete the survey work and gather the essential information. EQUIPMENT TO BE PURCHASED (IF APPLICABLE): Field gear, computer supplies

STAFFING IMPACT None QUANTIFYING RESULTS ODFW will census redds, compute age composition, and identify stock origin of chinook salmon to estimate escapement and productivity for the John Day River basin. Data will be incorporated into an ongoing long-term trend dataset. The data collected will be used to evaluate effectiveness of habitat restoration actions within the basin, to provide productivity metrics for a wild fish management stock, to evaluate the potential for a wild stock fishery, and for comparisons to alternatively managed stocks.



REVENUE SOURCE $172,349 Other Funds (PCSRF through OWEB) ($171,776) Federal Funds (BPA) $ 573 All Funds (The difference is mass transit tax).



Agency Name: Department of Fish and Wildlife Policy Option Package Initiative: 124 NE Oregon Salmon/Steelhead Research, Monitoring and Evaluation Policy Option Package Element Addendum: NP 022 PURPOSE

DESCRIPTION OF PROBLEM OR ISSUE: Monitoring of Federal ESA listed salmon and steelhead populations in the Interior Columbia River Basin will expand considerably under the Federal Columbia River Power System Biological Opinion (FCRPS BiOp). Expansion of research, monitoring and evaluation is planned for Fifteenmile Creek, Deschutes River Basin, John Day River Basin, Umatilla River Basin, and the Grande Ronde River Basin. This package adds numerous positions to function as project leaders, assistant project leaders, crew leaders and field assistants to implement population and habitat status and trends monitoring as well as habitat and hatchery effectiveness monitoring.

HOW ACHIEVED

PROPOSED SOLUTION TO THE PROBLEM OR ISSUE: ODFW will conduct activities in the following locations and study categories:

– Fifteenmile Creek – Steelhead juvenile and adult abundance, productivity, and life history diversity – Deschutes River – Abundance, productivity, and impacts of hatchery-origin stray steelhead – John Day Basin – Steelhead juvenile and adult abundance and productivity, habitat status and trends, habitat restoration effectiveness, and

spring chinook escapement monitoring – Umatilla River Basin – Steelhead juvenile and adult abundance and productivity, habitat status and trends, and habitat restoration

effectiveness through intensively monitored watershed approach – Grande Ronde River Basin – Steelhead and chinook salmon juvenile and adult abundance and productivity, habitat status and trends,

habitat restoration effectiveness through intensively monitored watershed approach, and increased Lower Snake River Compensation effectiveness monitoring

HOW THIS FURTHERS THE AGENCY MISSION OR GOALS: These positions assist in implementing monitoring and evaluation of management actions, recovery plans and the FCRPS BiOp actions to provide essential information for delisting decisions and adaptive management processes. These studies ensure ODFW obtains key information to influence federal and state fishery management decision processes.



PERFORMANCE MEASURES TO QUANTIFY THE SUCCESS OF THE PROPOSAL: ODFW will collect measures to assess viability status including abundance, productivity, spatial structure and diversity. Habitat conditions status and trends data along with project specific data will be used to evaluate effectiveness of habitat restoration actions. Completion of data collection, data analyses and reporting are key measures of success. This package relates to KPM 7 (percent of fish species of concern (listed as threatened, endangered, or sensitive) being monitored). STATUTORY REFERENCE: ODFW has authorization to conduct fish and wildlife management activities under ORS. 496.012 (Wildlife Policy). ALTERNATIVES CONSIDERED AND REASONS FOR REJECTION: Attempt to implement increased program with existing staff levels. This alternative was rejected because there is insufficient staff to conduct the expanded scope of work. IMPACT OF NOT FUNDING: ODFW and its co-managers would have inadequate information to assess effectiveness of recovery actions and delisting criteria. EQUIPMENT TO BE PURCHASED (IF APPLICABLE): Juvenile traps, adult weirs, computer equipment, field equipment

STAFFING IMPACT Establish one (1113223) Limited Duration full-time Principal Executive Manager D position (1.00 FTE). Establish four (1113224, 1113225, 1113226, 1113227) Limited Duration full-time Supervisory Fish and Wildlife Biologist positions (4.00 FTE). Establish five (1113217, 1113218, 1113219, 1113220, 1113221) Limited Duration full-time Natural Resource Specialist 2 positions (5.00 FTE). Establish one (1113222) Limited Duration full-time Office Specialist 1 position (1.00 FTE). Establish eight (1113191, 1113192, 1113193, 1113194, 1113203, 1113204, 1113213, 1113214) Limited Duration full-time (6 months) Experimental Biological Aide positions (4.00 FTE). Establish sixteen (1113195, 1113196, 1113197, 1113198, 1113199, 1113200, 1113201, 1113202, 1113205, 1113206, 113207, 1113208, 1113209, 1113210, 1113215, 1113216) Limited Duration full-time (8 months) Experimental Biological Aide positions (5.28 FTE). Establish two (1113211, 1113212) Limited Duration full-time (14 months) Experimental Biological Aide positions (1.16 FTE) Establish one (1113190) Limited Duration full-time Experimental Biological Aide position (1.00 FTE).



QUANTIFYING RESULTS ODFW will census the status and trends of listed chinook salmon and steelhead in the Middle Columbia River and Snake River ESU. The data collected will be used to assess the success of management actions aimed at recovery of these listed species including habitat, hatcheries and hydro system actions. ODFW will quantify the benefits of management action strategies to assess if actions are achieving desired results. REVENUE SOURCE $5,328,834 Federal Funds (BPA)



Agency Name: Department of Fish and Wildlife Policy Option Package Initiative: 125 NE Steelhead & Chinook Monitoring Policy Option Package Element Addendum: NP 002 PURPOSE

DESCRIPTION OF PROBLEM OR ISSUE: This package continues four limited duration (LD) positions to conduct monitoring of Federal Endangered Species Act (ESA) listed salmon and steelhead populations in the John Day and Grande Ronde River basins and captive brood hatchery programs for Grande Ronde spring Chinook. These positions were established in the 2009 Legislative session and are supported by funding provided under the Federal Columbia River Power System Biological Opinion (FCRPS BO).

HOW ACHIEVED

PROPOSED SOLUTION TO THE PROBLEM OR ISSUE: Continue limited duration Experimental Biological Aide for John Day monitoring, Natural Resource Specialist 2 for Grande Ronde monitoring, Experimental Biological Aide Grande Ronde monitoring, and Experimental Biological Aide Grande Ronde captive brood. HOW THIS FURTHERS THE AGENCY MISSION OR GOALS: These positions assist in implementation of monitoring and recovery plans adopted as part of the FCRPS BO. PERFORMANCE MEASURES TO QUANTIFY THE SUCCESS OF THE PROPOSAL: ODFW will continue to collect critical data used for the recovery and management of salmon and steelhead in northeast Oregon. A steelhead population will be analyzed to evaluate the success of hatchery fish spawning naturally; trends of habitat and salmonid populations in the John Day and Grande Ronde sub-basins will be determined; and the effectiveness of the spring Chinook salmon captive broodstock program in the Grande Ronde sub-basin will be evaluated. Results and recommendations will be included in annual reports, and will be used by the State of Oregon and co-managers for the recovery and management of salmon and steelhead. This package relates to KPM 7 (percent of fish species of concern (listed as threatened, endangered, or sensitive) being monitored).

STATUTORY REFERENCE: The agency is authorized to conduct fish and wildlife management activities under ORS Chapters 496-498 and ORS Chapters 503-513.



ALTERNATIVES CONSIDERED AND REASONS FOR REJECTION: Attempt to implement program with reduced staff levels. This would require a reduction in program scope, potentially leading to violation of permit conditions or decreased fish survival. IMPACT OF NOT FUNDING: If this package is not approved, the monitoring and captive brood programs would be reduced, potentially leading to violation of permit conditions or decreased fish survival. EQUIPMENT TO BE PURCHASED (IF APPLICABLE): Radio tracking equipment Field equipment such as binoculars and field books

STAFFING IMPACT Continues two (1113173, 1113174) limited duration full time Experimental Biological Aide positions as limited duration positions (2.00 FTE). Continues one (1113006) limited duration full time Natural Resource Specialist 2 position as a limited duration position (1.00 FTE). Continues one (1113005) limited duration full time Experimental Biological Aide position as a limited duration position (1.00 FTE). QUANTIFYING RESULTS ODFW will continue to collect critical data used for the recovery and management of salmon and steelhead in northeast Oregon. A steelhead population will be analyzed to evaluate the success of hatchery fish spawning naturally; trends of habitat and salmonid populations in the John Day and Grande Ronde sub-basins will be determined; and the effectiveness of the spring Chinook salmon captive broodstock program in the Grande Ronde sub-basin will be evaluated. Results and recommendations will be included in annual reports, and will be used by the State of Oregon and co-managers for the recovery and management of salmon and steelhead. REVENUE SOURCE $544,000 Federal Funds (Oregon Watershed Enhancement Board)



Agency Name: Department of Fish and Wildlife Policy Option Package Initiative: 126 Lower Columbia Chum Monitoring Policy Option Package Element Addendum: NP 008 PURPOSE

DESCRIPTION OF PROBLEM OR ISSUE: Monitoring of native fish populations, especially those listed as threatened or endangered under the U.S. ESA, is critical to effective fisheries management and is an important ODFW objective. This is especially true for those populations for which ESA recovery plans and/or State of Oregon conservation plans (as directed by ODFW’s Native Fish Conservation Policy) have been developed. This is the case with Lower Columbia River chum. ODFW’s recovery plan for Lower Columbia River (LCR) chum calls for extensive monitoring of efforts to reestablish chum in the area. Currently no comprehensive monitoring exists.

HOW ACHIEVED

PROPOSED SOLUTION TO THE PROBLEM OR ISSUE: Additional Other Funds limitation and position authority will be needed for ODFW to establish a monitoring program for LCR chum and to begin the reestablishment process. HOW THIS FURTHERS THE AGENCY MISSION OR GOALS: Monitoring the status and trend of these populations is critical to gauging the success of recovery plan actions. This package would assist in the monitoring and recovery of native fish. PERFORMANCE MEASURES TO QUANTIFY THE SUCCESS OF THE PROPOSAL: Successful re-establishment of natural-origin chum in Oregon’s portion of the LCR ESU. Recovering chum in the LCR will help reduce the percent of species of concern being monitored as described in KPM #7.

STATUTORY REFERENCE: ODFW has authorization to conduct fish and wildlife management activities under ORS 496.012 (Wildlife Policy) with related Fish Division authority through ORS 496.124, Commission establishment of seasons in ORS 496.162 and cooperation with public and private agencies for fish management activities under ORS 496.164.



ALTERNATIVES CONSIDERED AND REASONS FOR REJECTION: Maintain status quo with no comprehensive monitoring of chum in the LCR. Since this is not an option for the recovery plan, it was rejected. IMPACT OF NOT FUNDING: Failure to know whether or not the goals and objectives of the LCR chum recovery plan are being met. EQUIPMENT TO BE PURCHASED (IF APPLICABLE): Two computers, three PDAs, three GPS attachments, miscellaneous field sampling equipment

STAFFING IMPACT Establish two (1113117, 1113118) Limited Duration full-time Experimental Biological Aide positions (2.00 FTE). Establish one (1113120) Limited Duration full-time Natural Resource Specialist 3 position (1.00 FTE). Establish one (1113119) Limited Duration full-time Natural Resource Specialist 1 position (1.00 FTE). QUANTIFYING RESULTS The results of this project will be quantified by annual information reports on the results of research conducted the previous year. REVENUE SOURCE ($635,711) Federal Funds (Bonneville Power Administration) $635,711 Other Funds (Pacific Coast Salmon Recovery Funds through Oregon Watershed Enhancement Board) ($ 0 ) All Funds



Agency Name: Department of Fish and Wildlife Policy Option Package Initiative: 127 Lower Columbia Fish Habitat Monitoring Policy Option Package Element Addendum: NP 009 PURPOSE

DESCRIPTION OF PROBLEM OR ISSUE: ODFW’s recovery plan for LCR coho, chum, chinook, and steelhead calls for periodic habitat monitoring at the scale of the eight individual fish population areas in the Oregon portion of the LCR. This package accomplishes implementation of population scale monitoring and oversight and coordination of all habitat and juvenile fish monitoring in the LCR ESU. This project will provide data pertaining to water conditions, stream channel depths and sizes, riparian conditions, capacity to rear and hold fish. Currently, no such directed monitoring or oversight exists. This information is critical to effective fisheries management.

HOW ACHIEVED

PROPOSED SOLUTION TO THE PROBLEM OR ISSUE: Additional Other Funds limitation and position authority will be needed for ODFW to begin the habitat monitoring part of the agency’s recovery plan for the LCR. HOW THIS FURTHERS THE AGENCY MISSION OR GOALS: Monitoring of native fish populations and their habitat, especially those that are listed as threatened or endangered under the U.S. ESA, is critical to effective fisheries management and is an important ODFW objective. This is especially true for those populations for which ESA recovery plans and/or State of Oregon conservation plans (as directed by ODFW’s Native Fish Conservation Policy) have been developed. This is the case with LCR. Periodic monitoring of the status and trend of habitat conditions at the population scale is critical to effective fisheries management and gauging the success of recovery plan actions. PERFORMANCE MEASURES TO QUANTIFY THE SUCCESS OF THE PROPOSAL: Estimates of the status of stream habitat conditions in each of the eight individual fish population areas in Oregon’s portion of the Lower Columbia ESU at least once every five years, and biennial status reports of habitat and juvenile fish populations. This habitat monitoring is a key component of population monitoring of critical species. This is measured through KPM #7 by increasing the percent of critical species being monitored.



STATUTORY REFERENCE: ODFW has authorization to conduct fish and wildlife management activities under ORS 496.012 (Wildlife Policy) with related Fish Division authority through ORS 496.124, Commission establishment of seasons in ORS 496.162 and cooperation with public and private agencies for fish management activities under ORS 496.164. ALTERNATIVES CONSIDERED AND REASONS FOR REJECTION: Maintain status quo which is no monitoring of stream habitat conditions at the individual fish population scale. Since this is not an option for the recovery plan, it was rejected. IMPACT OF NOT FUNDING: Lack of information to effectively manage affected fisheries and failure to know whether goals and objectives of the LCR recovery plan for coho, chum, chinook, and steelhead are being met. EQUIPMENT TO BE PURCHASED (IF APPLICABLE): Two computers, three PDAs, three GPS attachments, miscellaneous field sampling equipment.

STAFFING IMPACT Establish four (1113056, 1113057, 1113058, 1113059) limited duration full-time (six months) Experimental Biological Aide positions (1.00 FTE). Establish one (1113060) limited duration full-time Natural Resource Specialist 1 position (1.00 FTE). Establish one (1113121) limited duration full-time Supervisory Fish & Wildlife Biologist position (1.00 FTE). QUANTIFYING RESULTS The results of this project will be quantified by annual information reports on the results of monitoring conducted the previous year. REVENUE SOURCE $500,000 Other Funds (Pacific Coast Salmon Recovery Funds through Oregon Watershed Enhancement Board) ($500,000) Federal Funds $ 0 All Funds



Agency Name: Department of Fish and Wildlife Policy Option Package Initiative: 128 Lower Columbia Adult Steelhead Monitoring Policy Option Package Element Addendum: NP 010 PURPOSE

DESCRIPTION OF PROBLEM OR ISSUE: The Lower Columbia Steelhead Conservation Plan calls for monitoring the abundance of winter steelhead spawners in nine population areas (Youngs Bay, Big Creek, Clatskanie, Scappoose, Clackamas, Sandy, Lower Gorge, Upper Gorge, Hood). ODFW’s recovery plan for LCR coho, chum, chinook, and steelhead listed under the federal ESA identified the lack of information on steelhead in the Lower Columbia as a critical uncertainty that needed to be addressed to understand the current population status. This information will be used to inform federal agencies on the status of steelhead in regards to potential ESA listings and to identify populations that may be able to support fisheries for Oregon.

HOW ACHIEVED

PROPOSED SOLUTION TO THE PROBLEM OR ISSUE: Establish budget authority for the following: Eight EBA-1 positions for four months each year One NRS-3 position for 12 months each year One NRS-1 position for six months each year Two SFWB positions for 12 months each year These positions will be used to conduct the spawning surveys throughout the nine population areas in the Lower Columbia River. HOW THIS FURTHERS THE AGENCY MISSION OR GOALS: Monitoring native fish populations, especially those listed as threatened or endangered under the U.S. ESA, is critical to effective fisheries management and is an important ODFW objective. This is especially true for those populations for which ESA recovery plans and/or State of Oregon conservation plans (as directed by ODFW’s Native Fish Conservation Policy) have been developed. This is the case with LCR steelhead. Monitoring the status and trend of these populations is critical to gauging the success of recovery plan actions. This monitoring effort will have a direct impact on the percentage of species listed as threatened or endangered under the Oregon ESA as described in KPM #3.



PERFORMANCE MEASURES TO QUANTIFY THE SUCCESS OF THE PROPOSAL: Annual estimates of the number of natural origin winter steelhead spawning in each of Oregon’s nine population units in the LCR with a precision of + 30 percent. STATUTORY REFERENCE: ODFW has authorization to conduct fish and wildlife management activities under ORS 496.012 (Wildlife Policy) with related Fish Division authority through ORS 496.124, Commission establishment of seasons in ORS 496.162, and cooperation with public and private agencies for fish management activities under ORS 496.164. ALTERNATIVES CONSIDERED AND REASONS FOR REJECTION: Maintain status quo and no comprehensive monitoring of winter steelhead escapement in the LCR. Since this is not an option for the recovery plan, it was rejected. IMPACT OF NOT FUNDING: Lack of information to effectively manage affected fisheries and failure to know whether the goals and objectives of the LCR steelhead recovery plan are being met. EQUIPMENT TO BE PURCHASED (IF APPLICABLE): Two computers, 10 PDAs, 10 GPS attachments

STAFFING IMPACT Establish eight (1113122, 1113123, 1113124, 1113125, 1113126, 1113127, 1113128, 1113129) Limited Duration full-time (eight months) Experimental Biological Aide positions (2.64 FTE). Establish one (1113131) Limited Duration full-time Natural Resource Specialist 3 position (1.00 FTE). Establish one (1113130) Limited Duration full-time (12 months) Natural Resource Specialist 1 position (0.50 FTE). Establish two (1113254, 1113255) Limited Duration full-time Supervisory Fish/Wildlife Biologists (2.00 FTE). QUANTIFYING RESULTS The results of this project will be quantified by annual information reports on the results of monitoring conducted the previous year. Monitoring these populations will also be measured through KPM #7 by increasing the percent of fish species of concern being monitored and KPM #3 by working toward delisting species under the Oregon ESA.



REVENUE SOURCE $1,300,000 Other Funds (PCSRF through OWEB)



Agency Name: Department of Fish and Wildlife Policy Option Package Initiative: 129 Lower Columbia and Sandy Chinook and OR Chub Monitoring Policy Option Package Element Addendum: NP 024 PURPOSE

DESCRIPTION OF PROBLEM OR ISSUE: The purpose of this package is to request the re-establishment of 12 (5.61 FTE) LD positions. ODFW has received continued funding to monitor fall chinook in the LCR. This monitoring is critical for information on stock status of fall chinook to provide federal agencies information crucial for ESA monitoring. This package also continues positions used to track stray rates of chinook in the Sandy River basin. This data is crucial to studying the impacts of the removal of Marmot Dam on wild fish due to hatchery strays throughout the basin. ODFW is also continuing a position to continue conducting Oregon chub surveys. The USACE is continuing to fund this project to collect data regarding population status in Oregon. The information collected in this project has already resulted in a downgrade from endangered to threatened for Oregon chub. The Enterprise technician position is a continuation due to the continued Mitchell Act funding for screens installation and maintenance in northeast Oregon.

HOW ACHIEVED

PROPOSED SOLUTION TO THE PROBLEM OR ISSUE: This package continues LD positions into the 2011-13 biennium that were authorized as LD by the 2009-11 legislature. Each position was reviewed based on continued program needs and length of time funding will be available to ODFW. These positions are not eligible for conversion to permanent status.

ODFW is requesting the continuation of five Experimental Biological Aides (1.45 FTE) to continue monitoring fall chinook in the LCR, and six Experimental Biological Aides (3.16 FTE) to continue surveys in the Sandy River basin. These projects will be funded with federal funding provided through the Mitchell Act.



ODFW is also requesting the continuation of one Natural Resource Specialist 1 (1.00 FTE) for continued work conducting Oregon chub surveys and one Fish and Wildlife Technician (0.42 FTE) to continue work on fish screening in Enterprise. HOW THIS FURTHERS THE AGENCY MISSION OR GOALS: Implementation of these programs will help increase availability and public use of fisheries resources while coordinating with landowners, other agencies and tribes to protect and enhance future habitats. PERFORMANCE MEASURES TO QUANTIFY THE SUCCESS OF THE PROPOSAL: The continuation of monitoring fall chinook in the LCR can be measured by the percent of fish species of concern being monitored in Oregon as described in KPM #7. There is a federal and state need to continue these monitoring efforts and the success of this monitoring can also be measured by preventing an ESA listing. The surveys in the Sandy River basin will provide data used by ODFW to manage recreational fisheries. This package can be measured by an increase in the percent of license buying population as described in KPM #1. The continuation of the Oregon chub surveys will enable ODFW to further collect population data that was used to downgrade the Oregon chub from endangered to threatened. The ongoing work will provide additional data which could be used to help de-list the Oregon Chub altogether as measured under KPM #3. The continuation of the Fish and Wildlife Technician in Enterprise will enable ODFW to reduce the number of unscreened priority water diversions as outlined in KPM #9 STATUTORY REFERENCE: ODFW has authorization to conduct fish and wildlife management activities under ORS 496.012 (Wildlife Policy) with related Fish Division authority through ORS 496.124, Commission establishment of seasons in ORS 496.162 and cooperation with public and private agencies for fish management activities under ORS 496.164.

ALTERNATIVES CONSIDERED AND REASONS FOR REJECTION: Due to lack of other funding, no other alternatives were considered. IMPACT OF NOT FUNDING: ODFW would not be able to properly monitor the Lower Columbia and Sandy River basins and Oregon chub populations. The lack of monitoring would result in ESA implications for the state of Oregon. Not funding the Fish and Wildlife Technician position in Enterprise would result in reduced screen maintenance which would also have ESA implications in northeast Oregon.



EQUIPMENT TO BE PURCHASED (IF APPLICABLE): None

STAFFING IMPACT Lower Columbia Continue five (1113142, 1113143, 1113144, 113145, 1113146) LD full-time Experimental Biological Aide positions as LD positions (1.45 FTE). Sandy River Continue four (1113147, 1113148, 1113149, 1113150) LD full-time Experimental Biological Aide positions as LD positions (2.0 FTE). Continue two (1113151, 1113152) LD full-time Experimental Biological Aide positions as LD positions (1.16 FTE). Oregon Chub Continue one (1113153) LD full-time Natural Resource Specialist 1 position as a LD position (1.00 FTE). QUANTIFYING RESULTS Lower Columbia: Monitoring data will be used in the evaluation of the LC chinook, chum, and coho recovery plan. Sandy River: Survey data will be used to determine stray rates as required in the Sandy Basin Plan. Oregon Chub: The monitoring data will be used to produce an annual report and will be used to help ODFW work toward delisting the Oregon chub. Enterprise Screen Shop: This position will enable the program to reduce the number of unscreened water diversions in northeast Oregon.

REVENUE SOURCE $531,409 Federal Funds (Mitchell Act, U.S. Army Corps of Engineers)



Agency Name: Department of Fish and Wildlife Policy Option Package Initiative: 130 Salmon River Coho Recovery Research - OWEB Policy Option Package Element Addendum: NP 028 PURPOSE

DESCRIPTION OF PROBLEM OR ISSUE: This package continues an ODFW effort to determine how no longer stocking hatchery fish in the Salmon River system affects the recovery of a depressed wild coho population. The Salmon River population of coho was identified as a failed population under a coho assessment in 2005. This designation resulted in ending hatchery releases in the Salmon River system because the releases were identified as the limiting factor in wild stock recovery for this system. Hatchery fish were last released in the system in 2007. This provides the first opportunity in 150 years for ODFW to study the effect of not stocking hatchery fish in a system. Continued funding provides the opportunity to study two generations of returns and continues research and monitoring activities in Salmon River on the Oregon coast through June 30, 2013.

HOW ACHIEVED

PROPOSED SOLUTION TO THE PROBLEM OR ISSUE: Additional Lottery Funds limitation and position authority will allow ODFW to accept and use funds from OWEB. This proposal requests limitation to complete a study of the recovery and viability of wild coho salmon in Salmon River basin following the termination of stocking hatchery coho in the system. ODFW will evaluate the response and contribution of the offspring of first generation naturally spawned coho to the wild population in 2011-13. The additional two years of limitation will permit ODFW to follow a full generation of naturally produced coho in the absence of hatchery influence. Measures of the recovery include adult and juvenile population size and distribution, time at migration and return, survival and contribution of juvenile migrants to adult population, movement and habitat use (including estuary) of juvenile migrants, and productivity relative to freshwater habitat capacity and quality. The results will highlight the relationships between survival and life history of juvenile populations to productivity of adults, the importance of high quality habitat, use of restored estuarine habitats, and the connectivity between freshwater stream habitat and lower river and estuarine habitats. The study will also collect ecological and population information on chinook and chum salmon, sea-run cutthroat trout and steelhead. This information will be critical to effective management of coho salmon harvest on the Oregon coast. HOW THIS FURTHERS THE AGENCY MISSION OR GOALS: This package will allow ODFW to determine whether management changes targeting two predominant limiting factors – hatchery influence and stream habitat complexity – improve population viability.



This project, recommended by the Coho Conservation Plan and funded by OWEB following an extensive review process, will determine whether recovery measures proposed by the Oregon Conservation Plan are effective. This work is essential for the management of coho salmon harvest on the Oregon coast. PERFORMANCE MEASURES TO QUANTIFY THE SUCCESS OF THE PROPOSAL: Performance measures are identified in the project proposal approved by ODFW and OWEB and include measures of population viability and reporting requirements. Information gathered from this project will help evaluate the current threatened listing of this population. This is described in KPM #3. STATUTORY REFERENCE: ODFW has authorization to conduct fish and wildlife management activities under ORS 496.012 (Wildlife Policy) with related Fish Division authority through ORS 496.124, Commission establishment of seasons in ORS 496.162, and cooperation with public and private agencies for fish management activities under ORS 496.164. ALTERNATIVES CONSIDERED AND REASONS FOR REJECTION: Return to status quo with no monitoring of stream habitat conditions, juvenile population size or use of estuary habitats. Since this is not an option for understanding the management implications to the Coho Conservation Plan, it was rejected. IMPACT OF NOT FUNDING: Funds are allocated through OWEB. If the limitation position authority were not approved, the project would be severely restricted in scope. ODFW will not be able to assess whether wild coho salmon can recover to viable levels and provide public benefit in the absence of hatchery supplementation. Lack of knowledge will reduce the options ODFW can consider in recovery plans. EQUIPMENT TO BE PURCHASED (IF APPLICABLE): Field supplies.

STAFFING IMPACT Establish one (1113110) LD full-time Natural Resource Specialist 2 position (0.67 FTE). Establish one (1113111) LD full-time Natural Resource Specialist 1 position (0.42 FTE). Establish two (1113108, 1113109) LD seasonal full-time Experimental Biological Aide positions (1.00 FTE). Establish one (1113107) LD full-time Experimental Biological Aide position (0.33 FTE).



QUANTIFYING RESULTS The results will be quantified in terms of adult abundance and distribution, juvenile abundance and distribution, life history diversity, productivity, and use of restored estuary habitat. Results of this project will be provided in annual information reports on the results of research and monitoring conducted the previous year. REVENUE SOURCE $336,000 Other Funds (Pacific Coast Salmon Recovery Funds through Oregon Watershed Enhancement Board).



Agency Name: Department of Fish and Wildlife Policy Option Package Initiative: 141 Fish Conservation and Recovery Positions Policy Option Package Element Addendum: NP 011 PURPOSE

DESCRIPTION OF PROBLEM OR ISSUE: Recovery plans are required under the federal ESA. ODFW has primarily taken the lead in developing these plans for Oregon's listed fish populations. Conservation plans are required under the state's Native Fish Conservation Policy (NFCP), and ODFW also leads the development of these. Development of recovery and conservation plans requires a significant effort on the part of ODFW, including information gathering and synthesis, analyses, writing, and coordination of significant processes within ODFW and with other agencies and a myriad of stakeholders. ODFW currently has little staff dedicated to lead these efforts. Typically, ODFW places existing staff on special assignment to develop these plans and seeks external funding to support these efforts. Implementation of these plans will increase the impact on existing staff and will require close coordination with regional staff. Without additional staffing, plans will not be implemented to an adequate and meaningful level, increasing the risk to native salmonid populations and continued federal or state ESA listing.

HOW ACHIEVED

PROPOSED SOLUTION TO THE PROBLEM OR ISSUE: Additional Other Funds limitation and position authority will allow ODFW to recruit three implementation coordinators and one conservation planner to provide direction and oversight to field staff on implementing conservation and recovery plans and lead ODFW efforts in developing conservation and recovery plans.

HOW THIS FURTHERS THE AGENCY MISSION OR GOALS: This position will be directly involved in native fish conservation and utilization planning, which are key elements of ODFW’s mission.

PERFORMANCE MEASURES TO QUANTIFY THE SUCCESS OF THE PROPOSAL: Development of conservation and/or recovery plans and implementation schedules, completion of annual reporting, and implementation of plan actions.



This package relates to KPM 3 (the percentage of species listed as threatened or endangered under the Oregon ESA that have been de-listed in the last year) and KPM 7 (percent of fish species of concern (listed as threatened, endangered, or sensitive) being monitored). STATUTORY REFERENCE: ODFW is authorized to conduct fish and wildlife management activities under ORS Chapters 496-498 and ORS Chapters 503-513. ALTERNATIVES CONSIDERED AND REASONS FOR REJECTION: Dispersal of responsibilities to other staff, which would require a revision of position descriptions and the loss of other responsibilities and services due to inadequate time to complete all tasks with this addition. IMPACT OF NOT FUNDING: Slower and uncertain development responsibility of conservation and recovery plans as well as languishing plans and continued risk to native salmonid populations; continued listed status under the state and/or federal ESA. EQUIPMENT TO BE PURCHASED (IF APPLICABLE): One computer, phone, workstation, associated supplies.

STAFFING IMPACT Establish three (1113097, 1113098, 1113099) limited duration full-time Natural Resource Specialist 3 positions (3.00 FTE). QUANTIFYING RESULTS The results of this project will be quantified by completion of conservation and recovery plans on a biennial basis and their implementation throughout the state of Oregon. The results of the implementation will be quantified by completion of annual reports for each conservation and recovery plan. Reports will describe actions, effectiveness monitoring, status and trend monitoring for fish and habitat, and research conducted the previous year, as well as adaptive management actions necessary for the upcoming year. REVENUE SOURCE $169,750 Other Funds (PCSRF through OWEB)



Agency Name: Department of Fish and Wildlife Policy Option Package Initiative: 144 Fish Screens – Mitchell Act Limitation and LD Continuation Policy Option Package Element Addendum: NP 029 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 Screens and Passage program. The budget reductions included two positions at The Dalles screen shop, two positions at the John Day screen shop, and one position in the Enterprise screen shop. In early summer, ODFW was notified that the Mitchell Act funding had been restored so LD positions were established in John Day and Enterprise to continue current operations.

HOW ACHIEVED

PROPOSED SOLUTION TO THE PROBLEM OR ISSUE: ODFW is requesting additional positions to cover the long-term needs in the Screens and Passage program. HOW THIS FURTHERS THE AGENCY MISSION OR GOALS: This program reduces the impact of unscreened diversions on native fish populations and increases the availability of fishing opportunities. It also assists landowners, other agencies and tribes in protecting and enhancing important habitats. PERFORMANCE MEASURES TO QUANTIFY THE SUCCESS OF THE PROPOSAL: The success of this package can be measured through KPM 9 by decreasing the number of unscreened water diversions in Oregon. STATUTORY REFERENCE: ODFW has the authority to conduct fish and wildlife management activities under ORS. 496.012 (Wildlife Policy) with related Fish Division authority through ORS 496.124, Commission establishment of seasons in ORS 496.162 and cooperation with public and private agencies for fish management activities under 496.164.

ALTERNATIVES CONSIDERED AND REASONS FOR REJECTION: ODFW could stop providing screening for water diversions on private property. Landowners would be responsible for the cost of screening and maintenance.



This would result in potential impacts on ESA listed species of fish on private lands and would have a significant economic impact on private landowners throughout the state. IMPACT OF NOT FUNDING: If not funded, ODFW will reduce support for fish screening throughout the state. Private landowners will be responsible for any costs which will put an economic burden on rural areas. EQUIPMENT TO BE PURCHASED (IF APPLICABLE): None

STAFFING IMPACT John Day Establish two (1113237,1113238) LD full-time Fish & Wildlife Technician positions (2.00 FTE) Enterprise Establish one (1113154) LD full-time (10 months) Fish & Wildlife Technician position (.42FTE) QUANTIFYING RESULTS Results will be quantified in ODFW’s KPM 9, documented in biennial reports to the legislature as instructed in ORS 496.141, and tracked in the maintenance reporting section of the Fish Screening and Passage program database. REVENUE SOURCE $243,794 Federal Funds (Mitchell Act) $ 40,555 Other Funds (Fish Screens Surcharge) $284,349 All Funds



Agency Name: Department of Fish and Wildlife Policy Option Package Initiative: 150 Wave Energy Specialist Policy Option Package Element Addendum: NP 023 PURPOSE

DESCRIPTION OF PROBLEM OR ISSUE: This package will allow ODFW to address the increasing workload associated with development of proposed wave, tidal and other energy projects off the Oregon coast over the next few years. This technology is in its infancy and little is known about its potential effects on marine animals and their habitat. Currently, there are two proposed projects (one wave and one tidal), but ODFW anticipates additional projects will be proposed in the next biennium once the economy rebounds. ODFW needs staff to provide policy direction and statewide coordination for reviews, to evaluate and negotiate licensing of hydrokinetic energy (wave energy) and other energy projects, and to review studies involving impacts to fish and wildlife in the marine environment. The Ocean Resources Energy coordinator would be located in the Marine Office in Newport and would function similar to the hydroelectric program coordinators currently housed in each region. ODFW expects that over the next 10 to 15 years, wave and other energy generating projects will greatly expand along the Oregon coast and ODFW will need staff to participate in Federal Energy Regulatory Commission (FERC) licensing process and reviews of projects and their impacts to the marine environment as they are implemented.

HOW ACHIEVED

PROPOSED SOLUTION TO THE PROBLEM OR ISSUE: This package recommends establishment of a position and Services and Supplies to develop and implement a program to address ocean resources energy generating project development as it expands along the Oregon coast. Ocean Energy Resources Energy Coordinator would be based in Newport to represent ODFW and provide marine resource and habitat expertise in FERC permitting and licensing processes, negotiate settlement agreements, participate in post-licensing activities, and resolve issues for individual projects.

HOW THIS FURTHERS THE AGENCY MISSION OR GOALS: ODFW’s mission is to protect and enhance fish, wildlife and their habitat for the citizens of Oregon. This position will help define which fish, wildlife and habitats need to be protected and mitigated for as ocean energy projects are installed in the ocean off the Oregon coast.



PERFORMANCE MEASURES TO QUANTIFY THE SUCCESS OF THE PROPOSAL: Provide coordination and successfully communicate ODFW needs, analysis and recommendations on addressing ocean energy project impacts to fish and wildlife resources to other state agencies, federal agencies (FERC, Mineral Management Service and National Oceanic Atmosphere Administration), stakeholders and ocean energy project proponents. STATUTORY REFERENCE: ORS 543.014, ORS 543.015, ORS 543.050, ORS 543.260 and ORS 543.265 (Hydroelectric Projects) ALTERNATIVES CONSIDERED AND REASONS FOR REJECTION: Shifting responsibilities to other programs and staff was rejected due to program impacts and limited staff resources. Other funding sources were considered and rejected as revenues for these types of activities already exist in an obligated fund. IMPACT OF NOT FUNDING: Existing staff will take on this additional workload, slowing down or stopping other projects and activities. Ocean energy projects will have less review, or be slowed down or could not proceed. EQUIPMENT TO BE PURCHASED (IF APPLICABLE): Computer hardware and software.

STAFFING IMPACT Establish one (1113115) LD full-time Natural Resource Specialist 3 position (1.00 FTE). QUANTIFYING RESULTS Provide coordination between ODFW, other state and federal agencies, stakeholders and ocean energy proponents, and provide analysis, comments and recommendations on the effects to fish and wildlife and the mitigation needed to site ocean energy projects. REVENUE SOURCE $174,020 Other Funds (Hydroelectric Annual Fees)



Department of Fish and Wildlife Package 801 Targeted Statewide Adjustments

PURPOSE This package implements a statewide reduction action in the Co-Chair’s Budget, which is a 6.5 percent reduction from total General Fund and Lottery Fund Services and Supplies expenditures included in the Governor’s Recommended Budget. 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 ($ 26,051) General Fund ($ 2,131) Lottery Fund ($ 28,182) All Funds



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 not to be critical for supporting ODWF’s core programs. HOW ACHIEVED None STAFFING IMPACT Eliminate 26 positions and 15.11 FTE

REVENUE SOURCE ($ 22,977) General Fund ($ 737,175) Other Fund ($ 796,922) Federal Fund ($1,557,074) All Funds



Department of Fish and Wildlife Package 805 Budget Reconciliation Adjustments (SB5508)

PURPOSE This package establishes $726,928 Other Funds expenditure limitation for ODFW Wildlife debt service payments for the agency’s headquarters building project to be financed with Article XI-Q bonds authorized in HB 5005. 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 ($ 204) General Fund ($1,819) Other Funds ($1,240) Federal Funds ($3,263) All Funds



Department of Fish and Wildlife Package 810 LFO Analyst Adjustments

PURPOSE This package shifts support for the native fish conservation, research and monitoring activities from General Fund to M76 dedicated Lottery Funds as part of the Co-Chairs’ budget plan. HOW ACHIEVED None STAFFING IMPACT None

REVENUE SOURCE ($2,735,599) General Fund ($2,735,599) Lottery Fund ($ 0) All Funds



Department of Fish and Wildlife Package 811 Position Alignment Actions

PURPOSE This adjustment combines six part-time seasonal positions into three part-time seasonal positions. HOW ACHIEVED None STAFFING IMPACT Eliminate 3 positions

REVENUE SOURCE ($ 0) All Funds



Department of Fish and Wildlife Package 812 Technical Adjustments

PURPOSE This package adds Other Funds expenditure limitation for funding ODFW has received commitments for after the Agency Request Budget was complete. Funding has been received for a bull trout study in the amount of $261,754, Lahonton Cutthroat trout Study in the amount of $168,870, Hydroelectric reauthorization in the amount of $975,330, and Portland Harbor Cleanup Assessments in the amount of $162,019. This is approved on a one time basis and is to be phased out in 2013-15 budget development. HOW ACHIEVED None STAFFING IMPACT Establishes 10 LD positions and 3.00 FTE as follows: One LD Natural Resource Specialist 1 C8501 (1113279) - 12 months (.50 FTE) Six LD Experimental Biologist Aides C3769 (1113280, 1113281, 1113282, 1113283, 1113284, 1113285) – 3 months each (0.75 FTE) Two LD Experimental Biologist Aides C3769 (1113286, 1113287) – 9 Months each (0.75 FTE) One LD Natural Resource Specialist 2 C8502 (1113288) – 24 months (1.00 FTE)

REVENUE SOURCE ($1,212,784) Other Fund ($ 337,189) Federal Fund ($1,549,973) All Funds



Department of Fish and Wildlife Package 819 Supplemental Statewide Ending Balance

PURPOSE This package includes, per the Co-Chairs’ Budget 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 Funds budget or approximately 7 percent to be taken from the second year of the budget. HOW ACHIEVED None STAFFING IMPACT None

REVENUE SOURCE ($ 12,220) General Fund ($ 124,280) Lottery Fund ($ 136,500) All Funds



Description

ESSENTIAL AND POLICY PACKAGE FISCAL IMPACT SUMMARYFish & Wildlife, Oregon Dept of Cross Reference Name: Natural ProductionPkg: 010 - Non-PICS Psnl Svc / Vacancy Factor Cross Reference Number: 63500-010-02-00-00000

General Fund Lottery Funds Other Funds Federal Funds Nonlimited OtherFunds

Nonlimited FederalFunds

All Funds

RevenuesGeneral Fund Appropriation (4,925) - - -- - (4,925)Federal Funds - - - -- 106,320 106,320

Total Revenues ($4,925) - - $106,320 - - $101,395

Personal ServicesTemporary Appointments - - - -8,309 1,305 9,614Overtime Payments 1,277 - - -1,896 1,425 4,598Shift Differential - - - -42 322 364All Other Differential 151 - - -364 591 1,106Public Employees' Retire Cont 206 - - -331 336 873Pension Bond Contribution (18,789) (122,306) - -204,486 62,190 125,581Social Security Taxes 110 - - -806 281 1,197Unemployment Assessments 2 - - -6 - 8Mass Transit Tax (2,558) (15,803) - -16,296 - (2,065)Vacancy Savings 14,676 128,076 - -(54,617) 39,870 128,005

Total Personal Services ($4,925) ($10,033) $177,919 $106,320 - - $269,281

Total ExpendituresTotal Expenditures (4,925) (10,033) - -177,919 106,320 269,281

Total Expenditures ($4,925) ($10,033) $177,919 $106,320 - - $269,281

_____ Agency Request _____ Governor's Recommended _____ Legislatively Adopted2011-13 Biennium Page __________ Essential and Policy Package Fiscal Impact Summary - BPR013



Description

ESSENTIAL AND POLICY PACKAGE FISCAL IMPACT SUMMARYFish & Wildlife, Oregon Dept of Cross Reference Name: Natural ProductionPkg: 010 - Non-PICS Psnl Svc / Vacancy Factor Cross Reference Number: 63500-010-02-00-00000



All Funds

Ending BalanceEnding Balance - 10,033 - -(177,919) - (167,886)

Total Ending Balance - $10,033 ($177,919) - - - ($167,886)




Description

ESSENTIAL AND POLICY PACKAGE FISCAL IMPACT SUMMARYFish & Wildlife, Oregon Dept of Cross Reference Name: Natural ProductionPkg: 022 - Phase-out Pgm & One-time Costs Cross Reference Number: 63500-010-02-00-00000



All Funds

Services & SuppliesOther Services and Supplies - (70,158) - -- - (70,158)

Total Services & Supplies - ($70,158) - - - - ($70,158)

Total ExpendituresTotal Expenditures - (70,158) - -- - (70,158)

Total Expenditures - ($70,158) - - - - ($70,158)

Ending BalanceEnding Balance - 70,158 - -- - 70,158

Total Ending Balance - $70,158 - - - - $70,158




Description

ESSENTIAL AND POLICY PACKAGE FISCAL IMPACT SUMMARYFish & Wildlife, Oregon Dept of Cross Reference Name: Natural ProductionPkg: 031 - Standard Inflation Cross Reference Number: 63500-010-02-00-00000



All Funds

RevenuesGeneral Fund Appropriation 10,264 - - -- - 10,264Federal Funds - - - -- 184,117 184,117

Total Revenues $10,264 - - $184,117 - - $194,381

Services & SuppliesInstate Travel 1,170 5,387 - -8,071 15,585 30,213Out of State Travel 132 - - -456 848 1,436Employee Training 103 236 - -3,073 1,494 4,906Office Expenses 1,540 283 - -3,297 4,777 9,897Telecommunications 147 177 - -6,158 4,269 10,751Data Processing 598 - - -316 264 1,178Publicity and Publications 123 133 - -868 859 1,983Professional Services 3,328 38,367 - -13,928 61,757 117,380Employee Recruitment and Develop 32 2 - -177 337 548Dues and Subscriptions 49 - - -296 193 538Facilities Rental and Taxes 245 - - -4,432 6,062 10,739Fuels and Utilities 1,192 29 - -3,360 5,835 10,416Facilities Maintenance 650 35 - -1,368 1,377 3,430Agency Program Related S and S 325 1,894 - -27,885 4,567 34,671Other Services and Supplies 579 293 - -24,784 5,288 30,944Expendable Prop 250 - 5000 - 37 - -2,530 4,040 6,607IT Expendable Property 51 31 - -1,061 1,906 3,049

Total Services & Supplies $10,264 $46,904 $102,060 $119,458 - - $278,686




Description

ESSENTIAL AND POLICY PACKAGE FISCAL IMPACT SUMMARYFish & Wildlife, Oregon Dept of Cross Reference Name: Natural ProductionPkg: 031 - Standard Inflation Cross Reference Number: 63500-010-02-00-00000



All Funds

Capital OutlayTechnical Equipment - - - -92 5,080 5,172Data Processing Software - - - -1,920 - 1,920Data Processing Hardware - - - -- 1,169 1,169Land and Improvements - - - -- 1,655 1,655Other Capital Outlay - - - -293 2,995 3,288

Total Capital Outlay - - $2,305 $10,899 - - $13,204

Special PaymentsDist to Other Gov Unit - - - -- 53,760 53,760

Total Special Payments - - - $53,760 - - $53,760

Total ExpendituresTotal Expenditures 10,264 46,904 - -104,365 184,117 345,650

Total Expenditures $10,264 $46,904 $104,365 $184,117 - - $345,650

Ending BalanceEnding Balance - (46,904) - -(104,365) - (151,269)

Total Ending Balance - ($46,904) ($104,365) - - - ($151,269)




Description

ESSENTIAL AND POLICY PACKAGE FISCAL IMPACT SUMMARYFish & Wildlife, Oregon Dept of Cross Reference Name: Natural ProductionPkg: 060 - Technical Adjustments Cross Reference Number: 63500-010-02-00-00000



All Funds

Personal ServicesClass/Unclass Sal. and Per Diem (92,924) - - -(39,590) (15,390) (147,904)Empl. Rel. Bd. Assessments (45) - - -(9) (13) (67)Public Employees' Retire Cont (13,391) - - -(5,705) (2,218) (21,314)Social Security Taxes (7,109) - - -(3,029) (1,177) (11,315)Worker's Comp. Assess. (WCD) (65) - - -(13) (18) (96)Mass Transit Tax - - - -(784) - (784)Flexible Benefits (33,367) - - -(6,406) (9,405) (49,178)Reconciliation Adjustment 146,901 - - -11,944 28,221 187,066

Total Personal Services - - ($43,592) - - - ($43,592)

Total ExpendituresTotal Expenditures - - - -(43,592) - (43,592)

Total Expenditures - - ($43,592) - - - ($43,592)

Ending BalanceEnding Balance - - - -43,592 - 43,592

Total Ending Balance - - $43,592 - - - $43,592

Total PositionsTotal Positions -

Total Positions - - - - - - -




Description

ESSENTIAL AND POLICY PACKAGE FISCAL IMPACT SUMMARYFish & Wildlife, Oregon Dept of Cross Reference Name: Natural ProductionPkg: 060 - Technical Adjustments Cross Reference Number: 63500-010-02-00-00000



All Funds

Total FTETotal FTE (0.11)

Total FTE - - - - - - (0.11)




Description

ESSENTIAL AND POLICY PACKAGE FISCAL IMPACT SUMMARYFish & Wildlife, Oregon Dept of Cross Reference Name: Natural ProductionPkg: 070 - Revenue Shortfalls Cross Reference Number: 63500-010-02-00-00000



All Funds

RevenuesTsfr From Watershed Enhance Bd - (227,468) - -- - (227,468)

Total Revenues - ($227,468) - - - - ($227,468)

Personal ServicesPension Bond Contribution - 33,853 - -- - 33,853Mass Transit Tax - 1 - -- - 1

Total Personal Services - $33,854 - - - - $33,854

Services & SuppliesInstate Travel - (253,875) - -- - (253,875)Employee Training - (7,447) - -- - (7,447)

Total Services & Supplies - ($261,322) - - - - ($261,322)

Total ExpendituresTotal Expenditures - (227,468) - -- - (227,468)

Total Expenditures - ($227,468) - - - - ($227,468)

Ending BalanceEnding Balance - - - -- - -

Total Ending Balance - - - - - - -




Description

ESSENTIAL AND POLICY PACKAGE FISCAL IMPACT SUMMARYFish & Wildlife, Oregon Dept of Cross Reference Name: Natural ProductionPkg: 086 - Eliminate Inflation Cross Reference Number: 63500-010-02-00-00000



All Funds

RevenuesGeneral Fund Appropriation (11,447) - - -- - (11,447)Federal Funds - - - -- (117,039) (117,039)Tsfr From Watershed Enhance Bd - (46,904) - -- - (46,904)

Total Revenues ($11,447) ($46,904) - ($117,039) - - ($175,390)

Personal ServicesTemporary Appointments - - - -(7,702) (1,175) (8,877)Overtime Payments (1,019) - - -(1,503) (1,037) (3,559)Shift Differential - - - -(40) (320) (360)All Other Differential (151) - - -(362) (590) (1,103)Public Employees' Retire Cont (168) - - -(274) (280) (722)Social Security Taxes (90) - - -(730) (241) (1,061)

Total Personal Services ($1,428) - ($10,611) ($3,643) - - ($15,682)

Services & SuppliesInstate Travel (1,170) (5,387) - -(8,071) (15,585) (30,213)Out of State Travel (132) - - -(456) (848) (1,436)Employee Training (103) (236) - -(3,073) (1,494) (4,906)Office Expenses (1,540) (283) - -(3,297) (4,777) (9,897)Telecommunications (147) (177) - -(6,158) (4,269) (10,751)Data Processing (598) - - -(316) (264) (1,178)Publicity and Publications (123) (133) - -(868) (859) (1,983)Professional Services (3,328) (38,367) - -(13,928) (61,757) (117,380)Employee Recruitment and Develop (32) (2) - -(177) (337) (548)




Description

ESSENTIAL AND POLICY PACKAGE FISCAL IMPACT SUMMARYFish & Wildlife, Oregon Dept of Cross Reference Name: Natural ProductionPkg: 086 - Eliminate Inflation Cross Reference Number: 63500-010-02-00-00000



All Funds

Services & SuppliesDues and Subscriptions (49) - - -(296) (193) (538)Fuels and Utilities (1,192) (29) - -(3,360) (5,835) (10,416)Facilities Maintenance (650) (35) - -(1,368) (1,377) (3,430)Agency Program Related S and S (325) (1,894) - -(27,885) (4,567) (34,671)Other Services and Supplies (579) (293) - -(24,784) (5,288) (30,944)Expendable Prop 250 - 5000 - (37) - -(2,530) (4,040) (6,607)IT Expendable Property (51) (31) - -(1,061) (1,906) (3,049)

Total Services & Supplies ($10,019) ($46,904) ($97,628) ($113,396) - - ($267,947)

Total ExpendituresTotal Expenditures (11,447) (46,904) - -(108,239) (117,039) (283,629)

Total Expenditures ($11,447) ($46,904) ($108,239) ($117,039) - - ($283,629)






Description

ESSENTIAL AND POLICY PACKAGE FISCAL IMPACT SUMMARYFish & Wildlife, Oregon Dept of Cross Reference Name: Natural ProductionPkg: 087 - Personal Service Adjustments Cross Reference Number: 63500-010-02-00-00000



All Funds

RevenuesGeneral Fund Appropriation (174,346) - - -- - (174,346)Federal Funds - - - -- (1,337,628) (1,337,628)Tsfr From Watershed Enhance Bd - (214,553) - -- - (214,553)

Total Revenues ($174,346) ($214,553) - ($1,337,628) - - ($1,726,527)

Personal ServicesReconciliation Adjustment (174,346) (214,553) - -(1,217,926) (1,337,628) (2,944,453)

Total Personal Services ($174,346) ($214,553) ($1,217,926) ($1,337,628) - - ($2,944,453)

Total ExpendituresTotal Expenditures (174,346) (214,553) - -(1,217,926) (1,337,628) (2,944,453)

Total Expenditures ($174,346) ($214,553) ($1,217,926) ($1,337,628) - - ($2,944,453)

Ending BalanceEnding Balance - - - -1,217,926 - 1,217,926

Total Ending Balance - - $1,217,926 - - - $1,217,926



2011-13 Biennium Legislatively Adopted Budget 2

Description

ESSENTIAL AND POLICY PACKAGE FISCAL IMPACT SUMMARYFish & Wildlife, Oregon Dept of Cross Reference Name: Natural ProductionPkg: 090 - Analyst Adjustments Cross Reference Number: 63500-010-02-00-00000



All Funds

RevenuesGeneral Fund Appropriation (255,760) - - -- - (255,760)Federal Funds - - - -- 245,070 245,070Tsfr From Watershed Enhance Bd - (4,208,354) - -7,139,421 - 2,931,067

Total Revenues ($255,760) ($4,208,354) $7,139,421 $245,070 - - $2,920,377

Personal ServicesClass/Unclass Sal. and Per Diem (163,512) (1,646,753) - -1,687,631 122,634 -Empl. Rel. Bd. Assessments (82) (834) - -854 62 -Public Employees' Retire Cont (23,562) (237,296) - -243,186 17,672 -Social Security Taxes (12,509) (125,975) - -129,103 9,381 -Worker's Comp. Assess. (WCD) (118) (1,199) - -1,229 88 -Mass Transit Tax - (10,802) - -10,802 - -Flexible Benefits (60,192) (612,205) - -627,253 45,144 -Reconciliation Adjustment (1) (274,037) - -(784,484) - (1,058,522)

Total Personal Services ($259,976) ($2,909,101) $1,915,574 $194,981 - - ($1,058,522)

Services & SuppliesInstate Travel - 29,416 - -41,221 - 70,637Employee Training - (2,220) - -2,394 - 174Office Expenses - (11,753) - -11,753 - -Telecommunications - (7,397) - -7,397 - -Publicity and Publications - (5,546) - -5,546 - -Professional Services - (1,206,559) - -1,131,740 - (74,819)Employee Recruitment and Develop - (100) - -100 - -




Description

ESSENTIAL AND POLICY PACKAGE FISCAL IMPACT SUMMARYFish & Wildlife, Oregon Dept of Cross Reference Name: Natural ProductionPkg: 090 - Analyst Adjustments Cross Reference Number: 63500-010-02-00-00000



All Funds

Services & SuppliesFuels and Utilities - (1,209) - -1,209 - -Facilities Maintenance - (1,453) - -1,453 - -Agency Program Related S and S - (78,921) - -78,921 - -Other Services and Supplies 4,216 (12,226) - -1,217,659 50,089 1,259,738IT Expendable Property - (1,285) - -1,285 - -

Total Services & Supplies $4,216 ($1,299,253) $2,500,678 $50,089 - - $1,255,730

Total ExpendituresTotal Expenditures (255,760) (4,208,354) - -4,416,252 245,070 197,208

Total Expenditures ($255,760) ($4,208,354) $4,416,252 $245,070 - - $197,208

Ending BalanceEnding Balance - - - -2,723,169 - 2,723,169

Total Ending Balance - - $2,723,169 - - - $2,723,169

Total PositionsTotal Positions (3)

Total Positions - - - - - - (3)


Total FTE - - - - - - (2.82)




Description

ESSENTIAL AND POLICY PACKAGE FISCAL IMPACT SUMMARYFish & Wildlife, Oregon Dept of Cross Reference Name: Natural ProductionPkg: 092 - Fund Shifts\Sweeps Cross Reference Number: 63500-010-02-00-00000



All Funds

RevenuesFederal Funds - - - -- 50,087 50,087

Total Revenues - - - $50,087 - - $50,087

Personal ServicesReconciliation Adjustment - - - -259,976 - 259,976

Total Personal Services - - $259,976 - - - $259,976

Services & SuppliesOther Services and Supplies - - - -16,697 50,087 66,784

Total Services & Supplies - - $16,697 $50,087 - - $66,784

Total ExpendituresTotal Expenditures - - - -276,673 50,087 326,760

Total Expenditures - - $276,673 $50,087 - - $326,760

Ending BalanceEnding Balance - - - -(276,673) - (276,673)

Total Ending Balance - - ($276,673) - - - ($276,673)

Total PositionsTotal Positions 2

Total Positions - - - - - - 2




Description

ESSENTIAL AND POLICY PACKAGE FISCAL IMPACT SUMMARYFish & Wildlife, Oregon Dept of Cross Reference Name: Natural ProductionPkg: 092 - Fund Shifts\Sweeps Cross Reference Number: 63500-010-02-00-00000



All Funds

Total FTETotal FTE 1.82

Total FTE - - - - - - 1.82




Description

ESSENTIAL AND POLICY PACKAGE FISCAL IMPACT SUMMARYFish & Wildlife, Oregon Dept of Cross Reference Name: Natural ProductionPkg: 121 - Coastal Chinook Salmon Monitoring & Evaluation Cross Reference Number: 63500-010-02-00-00000



All Funds

RevenuesFederal Funds - - - -- 1,469,605 1,469,605

Total Revenues - - - $1,469,605 - - $1,469,605

Personal ServicesClass/Unclass Sal. and Per Diem - - - -- 756,780 756,780Empl. Rel. Bd. Assessments - - - -- 984 984Public Employees' Retire Cont - - - -- 109,046 109,046Social Security Taxes - - - -- 57,899 57,899Worker's Comp. Assess. (WCD) - - - -- 1,416 1,416Flexible Benefits - - - -- 541,728 541,728Reconciliation Adjustment - - - -- (223,981) (223,981)

Total Personal Services - - - $1,243,872 - - $1,243,872

Services & SuppliesOther Services and Supplies - - - -- 225,733 225,733

Total Services & Supplies - - - $225,733 - - $225,733

Total ExpendituresTotal Expenditures - - - -- 1,469,605 1,469,605

Total Expenditures - - - $1,469,605 - - $1,469,605




Description

ESSENTIAL AND POLICY PACKAGE FISCAL IMPACT SUMMARYFish & Wildlife, Oregon Dept of Cross Reference Name: Natural ProductionPkg: 121 - Coastal Chinook Salmon Monitoring & Evaluation Cross Reference Number: 63500-010-02-00-00000



All Funds






Total FTE - - - - - - 12.98




Description

ESSENTIAL AND POLICY PACKAGE FISCAL IMPACT SUMMARYFish & Wildlife, Oregon Dept of Cross Reference Name: Natural ProductionPkg: 122 - Willamette Salmon/Steelhead RM&E Cross Reference Number: 63500-010-02-00-00000



All Funds


Total Revenues - - - $2,879,315 - - $2,879,315

Personal ServicesClass/Unclass Sal. and Per Diem - - - -- 1,387,536 1,387,536Empl. Rel. Bd. Assessments - - - -- 1,394 1,394Public Employees' Retire Cont - - - -- 199,938 199,938Social Security Taxes - - - -- 106,153 106,153Worker's Comp. Assess. (WCD) - - - -- 2,006 2,006Flexible Benefits - - - -- 1,023,264 1,023,264Reconciliation Adjustment - - - -- (492,061) (492,061)




Capital OutlayTechnical Equipment - - - -- 321,000 321,000

Total Capital Outlay - - - $321,000 - - $321,000




Description

ESSENTIAL AND POLICY PACKAGE FISCAL IMPACT SUMMARYFish & Wildlife, Oregon Dept of Cross Reference Name: Natural ProductionPkg: 122 - Willamette Salmon/Steelhead RM&E Cross Reference Number: 63500-010-02-00-00000



All Funds








Total FTE - - - - - - 22.00




Description

ESSENTIAL AND POLICY PACKAGE FISCAL IMPACT SUMMARYFish & Wildlife, Oregon Dept of Cross Reference Name: Natural ProductionPkg: 123 - John Day Adult Spring Chinook Monitoring Cross Reference Number: 63500-010-02-00-00000



All Funds

RevenuesFederal Funds - - - -- (171,776) (171,776)

Total Revenues - - - ($171,776) - - ($171,776)

Personal ServicesClass/Unclass Sal. and Per Diem - - - -95,495 (95,495) -Empl. Rel. Bd. Assessments - - - -56 (56) -Public Employees' Retire Cont - - - -13,761 (13,761) -Social Security Taxes - - - -7,306 (7,306) -Worker's Comp. Assess. (WCD) - - - -82 (82) -Mass Transit Tax - - - -573 - 573Flexible Benefits - - - -41,376 (41,376) -

Total Personal Services - - $158,649 ($158,076) - - $573

Services & SuppliesOther Services and Supplies - - - -13,700 (13,700) -

Total Services & Supplies - - $13,700 ($13,700) - - -

Total ExpendituresTotal Expenditures - - - -172,349 (171,776) 573

Total Expenditures - - $172,349 ($171,776) - - $573




Description

ESSENTIAL AND POLICY PACKAGE FISCAL IMPACT SUMMARYFish & Wildlife, Oregon Dept of Cross Reference Name: Natural ProductionPkg: 123 - John Day Adult Spring Chinook Monitoring Cross Reference Number: 63500-010-02-00-00000



All Funds






Description

ESSENTIAL AND POLICY PACKAGE FISCAL IMPACT SUMMARYFish & Wildlife, Oregon Dept of Cross Reference Name: Natural ProductionPkg: 124 - NE Oregon Salmon/Steelhead RM&E Cross Reference Number: 63500-010-02-00-00000



All Funds


Total Revenues - - - $5,328,834 - - $5,328,834

Personal ServicesClass/Unclass Sal. and Per Diem - - - -- 1,546,152 1,546,152Empl. Rel. Bd. Assessments - - - -- 1,558 1,558Public Employees' Retire Cont - - - -- 222,793 222,793Social Security Taxes - - - -- 118,286 118,286Worker's Comp. Assess. (WCD) - - - -- 2,242 2,242Flexible Benefits - - - -- 662,112 662,112Reconciliation Adjustment - - - -- (127,650) (127,650)


Services & SuppliesOther Services and Supplies - - - -- 2,903,341 2,903,341

Total Services & Supplies - - - $2,903,341 - - $2,903,341






Description

ESSENTIAL AND POLICY PACKAGE FISCAL IMPACT SUMMARYFish & Wildlife, Oregon Dept of Cross Reference Name: Natural ProductionPkg: 124 - NE Oregon Salmon/Steelhead RM&E Cross Reference Number: 63500-010-02-00-00000



All Funds






Total FTE - - - - - - 22.44




Description

ESSENTIAL AND POLICY PACKAGE FISCAL IMPACT SUMMARYFish & Wildlife, Oregon Dept of Cross Reference Name: Natural ProductionPkg: 125 - NE Steelhead & Chinook Monitoring Cross Reference Number: 63500-010-02-00-00000



All Funds


Total Revenues - - - $544,000 - - $544,000

Personal ServicesClass/Unclass Sal. and Per Diem - - - -- 232,824 232,824Empl. Rel. Bd. Assessments - - - -- 164 164Public Employees' Retire Cont - - - -- 33,551 33,551Social Security Taxes - - - -- 17,812 17,812Worker's Comp. Assess. (WCD) - - - -- 236 236Flexible Benefits - - - -- 120,384 120,384

Total Personal Services - - - $404,971 - - $404,971



Total ExpendituresTotal Expenditures - - - -- 544,000 544,000

Total Expenditures - - - $544,000 - - $544,000






Description

ESSENTIAL AND POLICY PACKAGE FISCAL IMPACT SUMMARYFish & Wildlife, Oregon Dept of Cross Reference Name: Natural ProductionPkg: 125 - NE Steelhead & Chinook Monitoring Cross Reference Number: 63500-010-02-00-00000



All Funds




Total FTE - - - - - - 4.00




Description

ESSENTIAL AND POLICY PACKAGE FISCAL IMPACT SUMMARYFish & Wildlife, Oregon Dept of Cross Reference Name: Natural ProductionPkg: 126 - Lower Col Chum Monitoring Cross Reference Number: 63500-010-02-00-00000



All Funds


Total Revenues - - - ($635,711) - - ($635,711)

Personal ServicesClass/Unclass Sal. and Per Diem - - - -262,848 - 262,848Empl. Rel. Bd. Assessments - - - -164 - 164Public Employees' Retire Cont - - - -37,877 - 37,877Social Security Taxes - - - -20,109 - 20,109Worker's Comp. Assess. (WCD) - - - -236 - 236Flexible Benefits - - - -120,384 - 120,384Reconciliation Adjustment - - - -(24,289) (635,711) (660,000)

Total Personal Services - - $417,329 ($635,711) - - ($218,382)

Services & SuppliesOther Services and Supplies - - - -218,382 - 218,382

Total Services & Supplies - - $218,382 - - - $218,382

Total ExpendituresTotal Expenditures - - - -635,711 (635,711) -

Total Expenditures - - $635,711 ($635,711) - - -




Description

ESSENTIAL AND POLICY PACKAGE FISCAL IMPACT SUMMARYFish & Wildlife, Oregon Dept of Cross Reference Name: Natural ProductionPkg: 126 - Lower Col Chum Monitoring Cross Reference Number: 63500-010-02-00-00000



All Funds






Total FTE - - - - - - 4.00




Description

ESSENTIAL AND POLICY PACKAGE FISCAL IMPACT SUMMARYFish & Wildlife, Oregon Dept of Cross Reference Name: Natural ProductionPkg: 127 - Lower Col Fish Habitat Monitoring Cross Reference Number: 63500-010-02-00-00000



All Funds


Total Revenues - - - ($500,000) - - ($500,000)

Personal ServicesClass/Unclass Sal. and Per Diem - - - -221,640 - 221,640Empl. Rel. Bd. Assessments - - - -246 - 246Public Employees' Retire Cont - - - -31,938 - 31,938Social Security Taxes - - - -16,956 - 16,956Worker's Comp. Assess. (WCD) - - - -354 - 354Mass Transit Tax - - - -1,330 - 1,330Flexible Benefits - - - -60,192 - 60,192Reconciliation Adjustment - - - -29,796 (500,000) (470,204)

Total Personal Services - - $362,452 ($500,000) - - ($137,548)



Total ExpendituresTotal Expenditures - - - -500,000 (500,000) -

Total Expenditures - - $500,000 ($500,000) - - -




Description

ESSENTIAL AND POLICY PACKAGE FISCAL IMPACT SUMMARYFish & Wildlife, Oregon Dept of Cross Reference Name: Natural ProductionPkg: 127 - Lower Col Fish Habitat Monitoring Cross Reference Number: 63500-010-02-00-00000



All Funds






Total FTE - - - - - - 3.00




Description

ESSENTIAL AND POLICY PACKAGE FISCAL IMPACT SUMMARYFish & Wildlife, Oregon Dept of Cross Reference Name: Natural ProductionPkg: 128 - Lower Col Adult Steelhead Monitoring Cross Reference Number: 63500-010-02-00-00000



All Funds

Personal ServicesClass/Unclass Sal. and Per Diem - - - -463,764 - 463,764Empl. Rel. Bd. Assessments - - - -492 - 492Public Employees' Retire Cont - - - -66,825 - 66,825Social Security Taxes - - - -35,480 - 35,480Worker's Comp. Assess. (WCD) - - - -708 - 708Mass Transit Tax - - - -2,783 - 2,783Flexible Benefits - - - -120,384 - 120,384Reconciliation Adjustment - - - -64,635 - 64,635




Total ExpendituresTotal Expenditures - - - -1,300,000 - 1,300,000

Total Expenditures - - $1,300,000 - - - $1,300,000

Ending BalanceEnding Balance - - - -(1,300,000) - (1,300,000)

Total Ending Balance - - ($1,300,000) - - - ($1,300,000)




Description

ESSENTIAL AND POLICY PACKAGE FISCAL IMPACT SUMMARYFish & Wildlife, Oregon Dept of Cross Reference Name: Natural ProductionPkg: 128 - Lower Col Adult Steelhead Monitoring Cross Reference Number: 63500-010-02-00-00000



All Funds




Total FTE - - - - - - 6.14




Description

ESSENTIAL AND POLICY PACKAGE FISCAL IMPACT SUMMARYFish & Wildlife, Oregon Dept of Cross Reference Name: Natural ProductionPkg: 129 - Lower Col & Sandy Chinook &OR Chub Monitoring Cross Reference Number: 63500-010-02-00-00000



All Funds


Total Revenues - - - $531,409 - - $531,409

Personal ServicesClass/Unclass Sal. and Per Diem - - - -- 298,452 298,452Empl. Rel. Bd. Assessments - - - -- 229 229Public Employees' Retire Cont - - - -- 43,007 43,007Social Security Taxes - - - -- 22,834 22,834Worker's Comp. Assess. (WCD) - - - -- 328 328Flexible Benefits - - - -- 169,290 169,290Reconciliation Adjustment - - - -- (2,731) (2,731)

Total Personal Services - - - $531,409 - - $531,409

Total ExpendituresTotal Expenditures - - - -- 531,409 531,409

Total Expenditures - - - $531,409 - - $531,409






Description

ESSENTIAL AND POLICY PACKAGE FISCAL IMPACT SUMMARYFish & Wildlife, Oregon Dept of Cross Reference Name: Natural ProductionPkg: 129 - Lower Col & Sandy Chinook &OR Chub Monitoring Cross Reference Number: 63500-010-02-00-00000



All Funds




Total FTE - - - - - - 5.61




Description

ESSENTIAL AND POLICY PACKAGE FISCAL IMPACT SUMMARYFish & Wildlife, Oregon Dept of Cross Reference Name: Natural ProductionPkg: 130 - Salmon River Coho Recovery Research - Oweb Cross Reference Number: 63500-010-02-00-00000



All Funds

Personal ServicesClass/Unclass Sal. and Per Diem - - - -149,850 - 149,850Empl. Rel. Bd. Assessments - - - -98 - 98Public Employees' Retire Cont - - - -21,593 - 21,593Social Security Taxes - - - -11,464 - 11,464Worker's Comp. Assess. (WCD) - - - -141 - 141Mass Transit Tax - - - -899 - 899Flexible Benefits - - - -72,732 - 72,732Reconciliation Adjustment - - - -17,817 - 17,817




Total ExpendituresTotal Expenditures - - - -336,000 - 336,000

Total Expenditures - - $336,000 - - - $336,000






Description

ESSENTIAL AND POLICY PACKAGE FISCAL IMPACT SUMMARYFish & Wildlife, Oregon Dept of Cross Reference Name: Natural ProductionPkg: 130 - Salmon River Coho Recovery Research - Oweb Cross Reference Number: 63500-010-02-00-00000



All Funds




Total FTE - - - - - - 2.42




Description

ESSENTIAL AND POLICY PACKAGE FISCAL IMPACT SUMMARYFish & Wildlife, Oregon Dept of Cross Reference Name: Natural ProductionPkg: 140 - Klamath Restoration-Settlement Implementation Cross Reference Number: 63500-010-02-00-00000



All Funds

Personal ServicesReconciliation Adjustment - - - -- (33,468) (33,468)

Total Personal Services - - - ($33,468) - - ($33,468)



Total ExpendituresTotal Expenditures - - - -- - -

Total Expenditures - - - - - - -






Description

ESSENTIAL AND POLICY PACKAGE FISCAL IMPACT SUMMARYFish & Wildlife, Oregon Dept of Cross Reference Name: Natural ProductionPkg: 141 - Fish Conservation & Recovery Positions Cross Reference Number: 63500-010-02-00-00000



All Funds

Personal ServicesClass/Unclass Sal. and Per Diem - - - -281,016 - 281,016Empl. Rel. Bd. Assessments - - - -123 - 123Public Employees' Retire Cont - - - -40,494 - 40,494Social Security Taxes - - - -21,498 - 21,498Worker's Comp. Assess. (WCD) - - - -177 - 177Mass Transit Tax - - - -562 - 562Flexible Benefits - - - -90,288 - 90,288


Services & SuppliesAgency Program Related S and S - - - -(264,408) - (264,408)

Total Services & Supplies - - ($264,408) - - - ($264,408)








Description

ESSENTIAL AND POLICY PACKAGE FISCAL IMPACT SUMMARYFish & Wildlife, Oregon Dept of Cross Reference Name: Natural ProductionPkg: 141 - Fish Conservation & Recovery Positions Cross Reference Number: 63500-010-02-00-00000



All Funds




Total FTE - - - - - - 3.00




Description

ESSENTIAL AND POLICY PACKAGE FISCAL IMPACT SUMMARYFish & Wildlife, Oregon Dept of Cross Reference Name: Natural ProductionPkg: 144 - Fish Screens - Mitchell Act Limitation & LD Cont. Cross Reference Number: 63500-010-02-00-00000



All Funds


Total Revenues - - - $243,794 - - $243,794

Personal ServicesClass/Unclass Sal. and Per Diem - - - -24,730 118,704 143,434Empl. Rel. Bd. Assessments - - - -41 82 123Public Employees' Retire Cont - - - -3,564 17,106 20,670Social Security Taxes - - - -1,892 9,080 10,972Worker's Comp. Assess. (WCD) - - - -59 118 177Mass Transit Tax - - - -148 - 148Flexible Benefits - - - -- 60,192 60,192Reconciliation Adjustment - - - -10,121 (11,291) (1,170)

Total Personal Services - - $40,555 $193,991 - - $234,546



Total ExpendituresTotal Expenditures - - - -40,555 243,794 284,349

Total Expenditures - - $40,555 $243,794 - - $284,349




Description

ESSENTIAL AND POLICY PACKAGE FISCAL IMPACT SUMMARYFish & Wildlife, Oregon Dept of Cross Reference Name: Natural ProductionPkg: 144 - Fish Screens - Mitchell Act Limitation & LD Cont. Cross Reference Number: 63500-010-02-00-00000



All Funds






Total FTE - - - - - - 2.42




Description

ESSENTIAL AND POLICY PACKAGE FISCAL IMPACT SUMMARYFish & Wildlife, Oregon Dept of Cross Reference Name: Natural ProductionPkg: 148 - HB 3255 Pinniped Hazing Cross Reference Number: 63500-010-02-00-00000



All Funds

Personal ServicesClass/Unclass Sal. and Per Diem - - - -41,762 - 41,762Empl. Rel. Bd. Assessments - - - -123 - 123Public Employees' Retire Cont - - - -6,018 - 6,018Social Security Taxes - - - -3,195 - 3,195Worker's Comp. Assess. (WCD) - - - -177 - 177Reconciliation Adjustment - - - -48,957 - 48,957













Description

ESSENTIAL AND POLICY PACKAGE FISCAL IMPACT SUMMARYFish & Wildlife, Oregon Dept of Cross Reference Name: Natural ProductionPkg: 148 - HB 3255 Pinniped Hazing Cross Reference Number: 63500-010-02-00-00000



All Funds


Total FTE - - - - - - 0.67




Description

ESSENTIAL AND POLICY PACKAGE FISCAL IMPACT SUMMARYFish & Wildlife, Oregon Dept of Cross Reference Name: Natural ProductionPkg: 150 - Wave Energy Specialist Cross Reference Number: 63500-010-02-00-00000



All Funds

Personal ServicesClass/Unclass Sal. and Per Diem - - - -93,672 - 93,672Empl. Rel. Bd. Assessments - - - -41 - 41Public Employees' Retire Cont - - - -13,498 - 13,498Social Security Taxes - - - -7,166 - 7,166Worker's Comp. Assess. (WCD) - - - -59 - 59Mass Transit Tax - - - -562 - 562Flexible Benefits - - - -30,096 - 30,096Reconciliation Adjustment - - - -(7,980) - (7,980)











Description

ESSENTIAL AND POLICY PACKAGE FISCAL IMPACT SUMMARYFish & Wildlife, Oregon Dept of Cross Reference Name: Natural ProductionPkg: 150 - Wave Energy Specialist Cross Reference Number: 63500-010-02-00-00000



All Funds




Total FTE - - - - - - 1.00




Description

ESSENTIAL AND POLICY PACKAGE FISCAL IMPACT SUMMARYFish & Wildlife, Oregon Dept of Cross Reference Name: Natural ProductionPkg: 801 - Targeted Statewide Adjustments Cross Reference Number: 63500-010-02-00-00000



All Funds

RevenuesGeneral Fund Appropriation (26,051) - - -- - (26,051)Tsfr From Watershed Enhance Bd - (2,131) - -- - (2,131)

Total Revenues ($26,051) ($2,131) - - - - ($28,182)

Services & SuppliesProfessional Services (26,051) (2,131) - -- - (28,182)

Total Services & Supplies ($26,051) ($2,131) - - - - ($28,182)

Total ExpendituresTotal Expenditures (26,051) (2,131) - -- - (28,182)

Total Expenditures ($26,051) ($2,131) - - - - ($28,182)






Description

ESSENTIAL AND POLICY PACKAGE FISCAL IMPACT SUMMARYFish & Wildlife, Oregon Dept of Cross Reference Name: Natural ProductionPkg: 802 - Vacant Position Savings Cross Reference Number: 63500-010-02-00-00000



All Funds

RevenuesGeneral Fund Appropriation (22,977) - - -- - (22,977)Federal Funds - - - -- (796,922) (796,922)

Total Revenues ($22,977) - - ($796,922) - - ($819,899)

Personal ServicesClass/Unclass Sal. and Per Diem (11,524) (161,824) - -(267,025) (459,000) (899,373)Empl. Rel. Bd. Assessments (12) (109) - -(222) (320) (663)Public Employees' Retire Cont (1,661) (23,320) - -(38,477) (66,141) (129,599)Social Security Taxes (882) (12,379) - -(20,431) (35,113) (68,805)Worker's Comp. Assess. (WCD) (17) (157) - -(318) (463) (955)Flexible Benefits (8,881) (80,256) - -(132,669) (235,904) (457,710)Reconciliation Adjustment 22,977 278,045 - -(278,033) 19 23,008

Total Personal Services - - ($737,175) ($796,922) - - ($1,534,097)

Services & SuppliesFuels and Utilities (22,977) - - -- - (22,977)

Total Services & Supplies ($22,977) - - - - - ($22,977)

Total ExpendituresTotal Expenditures (22,977) - - -(737,175) (796,922) (1,557,074)

Total Expenditures ($22,977) - ($737,175) ($796,922) - - ($1,557,074)




Description

ESSENTIAL AND POLICY PACKAGE FISCAL IMPACT SUMMARYFish & Wildlife, Oregon Dept of Cross Reference Name: Natural ProductionPkg: 802 - Vacant Position Savings Cross Reference Number: 63500-010-02-00-00000



All Funds






Total FTE - - - - - - (15.11)




Description

ESSENTIAL AND POLICY PACKAGE FISCAL IMPACT SUMMARYFish & Wildlife, Oregon Dept of Cross Reference Name: Natural ProductionPkg: 805 - Budget Reconciliation Adjustments (SB 5508) Cross Reference Number: 63500-010-02-00-00000



All Funds

RevenuesGeneral Fund Appropriation (204) - - -- - (204)Federal Funds - - - -- (1,240) (1,240)

Total Revenues ($204) - - ($1,240) - - ($1,444)

Services & SuppliesTelecommunications (204) - - -(1,819) (1,240) (3,263)

Total Services & Supplies ($204) - ($1,819) ($1,240) - - ($3,263)

Total ExpendituresTotal Expenditures (204) - - -(1,819) (1,240) (3,263)

Total Expenditures ($204) - ($1,819) ($1,240) - - ($3,263)






Description

ESSENTIAL AND POLICY PACKAGE FISCAL IMPACT SUMMARYFish & Wildlife, Oregon Dept of Cross Reference Name: Natural ProductionPkg: 810 - LFO Analyst Adjustments Cross Reference Number: 63500-010-02-00-00000



All Funds

RevenuesGeneral Fund Appropriation (2,735,599) - - -- - (2,735,599)Tsfr From Watershed Enhance Bd - 2,735,599 - -- - 2,735,599

Total Revenues ($2,735,599) $2,735,599 - - - - -

Personal ServicesClass/Unclass Sal. and Per Diem (1,657,132) 1,750,056 - -- - 92,924Overtime Payments (53,477) 53,477 - -- - -All Other Differential (6,300) 6,300 - -- - -Empl. Rel. Bd. Assessments (601) 647 - -- (1) 45Public Employees' Retire Cont (247,408) 260,799 - -- - 13,391Pension Bond Contribution (114,870) 114,870 - -- - -Social Security Taxes (131,343) 138,453 - -(1) - 7,109Unemployment Assessments (95) 95 - -- - -Worker's Comp. Assess. (WCD) (866) 931 - -- - 65Mass Transit Tax (12,263) 12,263 - -- - -Flexible Benefits (441,367) 474,734 - -- - 33,367Reconciliation Adjustment (69,877) (77,026) - -1 1 (146,901)

Total Personal Services ($2,735,599) $2,735,599 - - - - -

Total ExpendituresTotal Expenditures (2,735,599) 2,735,599 - -- - -

Total Expenditures ($2,735,599) $2,735,599 - - - - -




Description

ESSENTIAL AND POLICY PACKAGE FISCAL IMPACT SUMMARYFish & Wildlife, Oregon Dept of Cross Reference Name: Natural ProductionPkg: 810 - LFO Analyst Adjustments Cross Reference Number: 63500-010-02-00-00000



All Funds



Total PositionsTotal Positions -

Total Positions - - - - - - -

Total FTETotal FTE -

Total FTE - - - - - - -




Description

ESSENTIAL AND POLICY PACKAGE FISCAL IMPACT SUMMARYFish & Wildlife, Oregon Dept of Cross Reference Name: Natural ProductionPkg: 811 - Position Alignment Actions Cross Reference Number: 63500-010-02-00-00000



All Funds

Personal ServicesClass/Unclass Sal. and Per Diem - - - -5,762 17,284 23,046Empl. Rel. Bd. Assessments - - - -2 14 16Public Employees' Retire Cont - - - -829 2,492 3,321Social Security Taxes - - - -440 1,323 1,763Worker's Comp. Assess. (WCD) - - - -5 18 23Flexible Benefits - - - -3,135 9,405 12,540Reconciliation Adjustment - - - -(10,173) (30,536) (40,709)

Total Personal Services - - - - - - -

Total ExpendituresTotal Expenditures - - - -- - -

Total Expenditures - - - - - - -








Description

ESSENTIAL AND POLICY PACKAGE FISCAL IMPACT SUMMARYFish & Wildlife, Oregon Dept of Cross Reference Name: Natural ProductionPkg: 811 - Position Alignment Actions Cross Reference Number: 63500-010-02-00-00000



All Funds

Total FTETotal FTE -

Total FTE - - - - - - -




Description

ESSENTIAL AND POLICY PACKAGE FISCAL IMPACT SUMMARYFish & Wildlife, Oregon Dept of Cross Reference Name: Natural ProductionPkg: 812 - LFO Analyst Technical Adjustments Cross Reference Number: 63500-010-02-00-00000



All Funds


Total Revenues - - - $337,189 - - $337,189

Personal ServicesClass/Unclass Sal. and Per Diem - - - -36,138 154,266 190,404Empl. Rel. Bd. Assessments - - - -147 263 410Public Employees' Retire Cont - - - -5,211 22,226 27,437Social Security Taxes - - - -2,768 11,799 14,567Worker's Comp. Assess. (WCD) - - - -210 380 590Flexible Benefits - - - -15,048 45,144 60,192Reconciliation Adjustment - - - -15,913 25,230 41,143

Total Personal Services - - $75,435 $259,308 - - $334,743

Services & SuppliesOther Services and Supplies - - - -1,137,349 77,881 1,215,230

Total Services & Supplies - - $1,137,349 $77,881 - - $1,215,230

Total ExpendituresTotal Expenditures - - - -1,212,784 337,189 1,549,973

Total Expenditures - - $1,212,784 $337,189 - - $1,549,973




Description

ESSENTIAL AND POLICY PACKAGE FISCAL IMPACT SUMMARYFish & Wildlife, Oregon Dept of Cross Reference Name: Natural ProductionPkg: 812 - LFO Analyst Technical Adjustments Cross Reference Number: 63500-010-02-00-00000



All Funds

Ending BalanceEnding Balance - - - -(1,212,784) - (1,212,784)

Total Ending Balance - - ($1,212,784) - - - ($1,212,784)




Total FTE - - - - - - 3.00




Description

ESSENTIAL AND POLICY PACKAGE FISCAL IMPACT SUMMARYFish & Wildlife, Oregon Dept of Cross Reference Name: Natural ProductionPkg: 819 - Supplemental Statewide Ending Balance Cross Reference Number: 63500-010-02-00-00000



All Funds

RevenuesGeneral Fund Appropriation (12,220) - - -- - (12,220)Tsfr From Watershed Enhance Bd - (124,280) - -- - (124,280)

Total Revenues ($12,220) ($124,280) - - - - ($136,500)

Personal ServicesReconciliation Adjustment - (124,280) - -- - (124,280)

Total Personal Services - ($124,280) - - - - ($124,280)

Services & SuppliesUndistributed (S.S.) (12,220) - - -- - (12,220)

Total Services & Supplies ($12,220) - - - - - ($12,220)

Total ExpendituresTotal Expenditures (12,220) (124,280) - -- - (136,500)

Total Expenditures ($12,220) ($124,280) - - - - ($136,500)






Detail of Lottery, Other Funds and Federal Funds Revenues

ORBITS 2009-11 2011-13

Source Fund

Revenue 2007-09 Actuals

Legislatively Adopted

2009-11 Estimated

Agency Request

Governor's Recommended


Accounts

Beginning Balance L 0025

1,492,296 705,904 705,904 0 0 0

Transfer in - Lottery Proceeds L 0 248,041 248,041 336,000 0 0 Transfer in - Oregon Watershed Enhancement Board L

1691 9,721,682 4,256,418 4,256,418 5,384,407 843,959 3,453,147

TOTAL LOTTERY FUNDS

11,213,978 5,210,363 5,210,363 5,720,407 843,959 3,453,147

Beginning Balance O 0025

1,355,284 2,047 2,047 2,283,684 2,283,684 2,283,684

Hunter & Angler Licenses 0230

11,884,743 12,906,958 12,906,958 18,157,346 18,157,346 18,157,346

Dedicated O

0 0 0 0 0 0

Non Dedicated O

0 0 0 0 0 0

Fee Increase O

0 0 0 0 0 0

subtotal Hunter & Angler Licenses

13,240,027 12,909,005 12,909,005 20,441,030 20,441,030 20,441,030

Commercial Fisheries Fund O 0235

0 0 0 0 0 0

Charges for Services O 0410 0 3,702,450 3,702,450 6,263,609 6,263,609 6,263,609

Fines & Forfeitures O 0505

0 0 0 0 0 0

Rents & Royalties O 0510

108,414 8,744 8,744 8,744 8,744 8,744

Certificates of Participation O 0580

0 0 0 0 0 0

Interest Income O 0605 43,385 30,655 30,655 20,658 20,658 20,658

Sales Income O 0705

0 0 0 0 0 0

Donations O 0905

323,093 0 0 0 0 0

Other Revenues O 0975

2,204,636 0 0 0 0 0

Transfer in - Intrafund O 1010 137,078 4,477,200 4,477,200 12,151,903 12,151,903 12,151,903

Transfer in from Federal Indirect Revenue O 1020

0 0 0 0 0 0

Transfer in - Other O 1050

Transfer from General Fund O 1060

Transfer in - Administrative Services O 1107

Transfer in - Economic Development O 1123

113,735 0 0 0 0 0

Transfer in - Dept of State Lands O 1141

0 0 0 0 0 0

Transfer in - Oregon Dept. of Revenue O 1150

0 0 0 0 0 0

Transfer in - Oregon Military Dept O 1248

Transfer in - Marine Board O 1250

162,227 0 0 0 0 0



Detail of Lottery, Other Funds and Federal Funds Revenues

ORBITS 2009-11 2011-13

Source Fund

Revenue 2007-09 Actuals


2009-11 Estimated

Agency Request

Governor's Recommended


Accounts

Transfer in - Dept of State Police O 1257

0 0 0 0 0 0

Transfer in - Dept of State Parks & Rec O 1634 0 0 0 0 0 0

Transfer in - Water Resources Department O 1690

1,187,842 1,230,120 1,230,120 1,741,345 1,741,345 1,741,345

Transfer in - Watershed Enhancement Board O 1691

1,177,753 4,473,119 4,473,119 4,580,474 11,719,895 11,719,895

Transfer in - Dept. of Energy O 1330

0 0 0 0 0 0

Transfer out - Intrafund O 2010 (75,865) (852,101) (852,101) (12,151,903) (12,151,903) (12,151,903)

Transfer to General Fund O 2060

Transfer out - Dept. of State Police O 2257

0 0 0 0 0 0

Transfer out - Dept. of Agriculture O 2603

0 0 0 0 0 0

Transfer out - Marine Board O 2250

0 0 0 0 0 0

TOTAL OTHER FUNDS

18,622,325 25,979,192 25,979,192 33,055,860 40,195,281 40,195,281

Beginning Balance F 0025

0 0 0 0 0 0

Federal Revenues F 0995

24,967,737 36,208,452 36,208,452 51,419,074 48,268,917 47,285,414

Transfer in - intrafund F 1010

Transfer out - Intrafund F 2010

Transfer out - Federal Indirect F 2020

0 (6,105,019) (6,105,019) (7,562,257) (7,562,257) (7,562,257)



DETAIL OF LOTTERY FUNDS, OTHER FUNDS, AND FEDERAL FUNDS REVENUEFish & Wildlife, Oregon Dept of Agency Number: 635002011-13 Biennium Cross Reference Number: 63500-010-02-00-00000

2007-09 Actuals 2009-11 LegAdopted Budget

2009-11 LegApproved Budget

2011-13 AgencyRequest Budget

2011-13 Governor'sRec. Budget

2011-13 LegAdopted BudgetSource

Lottery Funds- 248,041 248,041 336,000 - -Transfer In Lottery Proceeds

9,721,682 4,256,418 4,256,418 5,384,407 843,959 3,453,147Tsfr From Watershed Enhance Bd

$9,721,682 $4,504,459 $4,504,459 $5,720,407 $843,959 $3,453,147Total Lottery Funds

Other Funds11,884,743 12,906,958 12,906,958 18,157,346 18,157,346 18,157,346Hunter and Angler Licenses

- 3,702,450 3,702,450 6,263,609 6,263,609 6,263,609Charges for Services

108,414 8,744 8,744 8,744 8,744 8,744Rents and Royalties

43,385 30,655 30,655 20,658 20,658 20,658Interest Income

323,093 - - - - -Donations

2,204,636 - - - - -Other Revenues

137,078 4,477,200 4,477,200 12,151,903 12,151,903 12,151,903Transfer In - Intrafund

113,735 - - - - -Tsfr From Economic/Comm Dev

162,227 - - - - -Tsfr From Marine Bd, Or State

1,187,842 1,230,120 1,230,120 1,741,345 1,741,345 1,741,345Tsfr From Water Resources Dept

1,177,753 4,473,119 4,473,119 4,580,474 11,719,895 11,719,895Tsfr From Watershed Enhance Bd

(75,865) (852,101) (852,101) (12,151,903) (12,151,903) (12,151,903)Transfer Out - Intrafund

$17,267,041 $25,977,145 $25,977,145 $30,772,176 $37,911,597 $37,911,597Total Other Funds

Federal Funds24,967,737 36,208,452 36,208,452 51,419,074 48,268,917 47,285,414Federal Funds

- (6,105,019) (6,105,019) (7,562,257) (7,562,257) (7,562,257)Transfer Out - Indirect Cost

$24,967,737 $30,103,433 $30,103,433 $43,856,817 $40,706,660 $39,723,157Total Federal Funds

_____ Agency Request _____ Governor's Recommended _____ Legislatively Adopted2011-13 Biennium Page __________ Detail of LF, OF, and FF Revenues - BPR012



Fish & Wildlife, Oregon Dept of Agency Number: 63500Program Unit Appropriated Fund Group and Category Summary Version: Z - 01 - Leg. Adopted Budget2011-13 Biennium Cross Reference Number: 63500-010-02-00-00000Natural Production

Description2011-13 Leg

AdoptedBudget

2011-13Governor'sRec. Budget

2011-13 AgencyRequestBudget

2009-11 LegApproved

Budget

2009-11 LegAdoptedBudget

2007-09Actuals

LIMITED BUDGET (Excluding Packages) PERSONAL SERVICES

General Fund 3,176,2742,840,503 2,948,381 2,948,381 3,176,274 3,176,274

Lottery Funds 3,911,0036,828,882 3,489,704 3,489,704 3,911,003 3,911,003

Other Funds 22,022,93314,290,096 20,381,002 20,381,002 22,022,933 22,022,933

Federal Funds 24,217,82716,604,623 21,984,399 21,984,399 24,217,827 24,217,827

All Funds 53,328,03740,564,104 48,803,486 48,803,486 53,328,037 53,328,037

SERVICES & SUPPLIES

General Fund 396,324323,803 396,324 396,324 396,324 396,324

Lottery Funds 1,663,5223,630,560 1,663,522 1,663,522 1,663,522 1,663,522

Other Funds 4,123,4873,983,848 4,123,487 4,123,487 4,123,487 4,123,487

Federal Funds 4,451,7294,384,139 4,451,729 4,451,729 4,451,729 4,451,729

All Funds 10,635,06212,322,350 10,635,062 10,635,062 10,635,062 10,635,062

CAPITAL OUTLAY

Lottery Funds -48,632 - - - -

Other Funds 96,019298,827 96,019 96,019 96,019 96,019

Federal Funds 454,177342,643 454,177 454,177 454,177 454,177

All Funds 550,196690,102 550,196 550,196 550,196 550,196

SPECIAL PAYMENTS

Other Funds -47,507 - - - -

Federal Funds 2,240,0003,636,332 2,240,000 2,240,000 2,240,000 2,240,000

_____ Agency Request _____ Governor's Recommended _____ Legislatively Adopted2011-13 Biennium Page __________ Program Unit Appropriated Fund and Category Summary- BPR007A





AdoptedBudget



2009-11 LegApproved

Budget


2007-09Actuals

All Funds 2,240,0003,683,839 2,240,000 2,240,000 2,240,000 2,240,000

TOTAL LIMITED BUDGET (Excluding Packages) General Fund 3,572,5983,164,306 3,344,705 3,344,705 3,572,598 3,572,598

Lottery Funds 5,574,52510,508,074 5,153,226 5,153,226 5,574,525 5,574,525

Other Funds 26,242,43918,620,278 24,600,508 24,600,508 26,242,439 26,242,439

Federal Funds 31,363,73324,967,737 29,130,305 29,130,305 31,363,733 31,363,733

All Funds 66,753,29557,260,395 62,228,744 62,228,744 66,753,295 66,753,295

AUTHORIZED POSITIONS 469477 478 478 469 469

AUTHORIZED FTE 375.41375.59 382.21 382.21 375.41 375.41

LIMITED BUDGET (Essential Packages) 010 NON-PICS PSNL SVC / VACANCY FACTOR

PERSONAL SERVICES

General Fund (4,925)- - - (4,925) (4,925)

Lottery Funds (10,033)- - - (10,033) (10,033)

Other Funds 177,919- - - 177,919 177,919

Federal Funds 106,320- - - 106,320 106,320

All Funds 269,281- - - 269,281 269,281

022 PHASE-OUT PGM & ONE-TIME COSTS

SERVICES & SUPPLIES

Lottery Funds (70,158)- - - (70,158) (70,158)

031 STANDARD INFLATION






AdoptedBudget



2009-11 LegApproved

Budget


2007-09Actuals

SERVICES & SUPPLIES

General Fund 10,264- - - 10,264 10,264

Lottery Funds 46,904- - - 46,904 46,904

Other Funds 102,060- - - 102,060 102,060

Federal Funds 119,458- - - 119,458 119,458

All Funds 278,686- - - 278,686 278,686

CAPITAL OUTLAY

Other Funds 2,305- - - 2,305 2,305

Federal Funds 10,899- - - 10,899 10,899

All Funds 13,204- - - 13,204 13,204

SPECIAL PAYMENTS

Federal Funds 53,760- - - 53,760 53,760

060 TECHNICAL ADJUSTMENTS

PERSONAL SERVICES

Other Funds (43,592)- - - (46,129) (43,592)

AUTHORIZED FTE (0.11)- - - (0.11) (0.11)

TOTAL LIMITED BUDGET (Essential Packages) General Fund 5,339- - - 5,339 5,339

Lottery Funds (33,287)- - - (33,287) (33,287)

Other Funds 238,692- - - 236,155 238,692

Federal Funds 290,437- - - 290,437 290,437






AdoptedBudget



2009-11 LegApproved

Budget


2007-09Actuals

All Funds 501,181- - - 498,644 501,181

AUTHORIZED FTE (0.11)- - - (0.11) (0.11)

LIMITED BUDGET (Current Service Level) General Fund 3,577,9373,164,306 3,344,705 3,344,705 3,577,937 3,577,937

Lottery Funds 5,541,23810,508,074 5,153,226 5,153,226 5,541,238 5,541,238

Other Funds 26,481,13118,620,278 24,600,508 24,600,508 26,478,594 26,481,131

Federal Funds 31,654,17024,967,737 29,130,305 29,130,305 31,654,170 31,654,170

All Funds 67,254,47657,260,395 62,228,744 62,228,744 67,251,939 67,254,476


AUTHORIZED FTE 375.30375.59 382.21 382.21 375.30 375.30

LIMITED BUDGET (Policy Packages) PRIORITY 0

070 REVENUE SHORTFALLS

PERSONAL SERVICES

Lottery Funds 33,854- - - 33,854 33,854

SERVICES & SUPPLIES

Lottery Funds (261,322)- - - (190,685) (261,322)

086 ELIMINATE INFLATION

PERSONAL SERVICES

General Fund (1,428)- - - - (1,428)

Other Funds (10,611)- - - - (10,611)






AdoptedBudget



2009-11 LegApproved

Budget


2007-09Actuals

Federal Funds (3,643)- - - - (3,643)

All Funds (15,682)- - - - (15,682)

SERVICES & SUPPLIES

General Fund (10,019)- - - - (10,019)

Lottery Funds (46,904)- - - - (46,904)

Other Funds (97,628)- - - - (97,628)

Federal Funds (113,396)- - - - (113,396)

All Funds (267,947)- - - - (267,947)

087 PERSONAL SERVICE ADJUSTMENTS

PERSONAL SERVICES

General Fund (174,346)- - - - (174,346)

Lottery Funds (214,553)- - - - (214,553)

Other Funds (1,217,926)- - - - (1,217,926)

Federal Funds (1,337,628)- - - - (1,337,628)

All Funds (2,944,453)- - - - (2,944,453)

090 ANALYST ADJUSTMENTS

PERSONAL SERVICES

General Fund (259,976)- - - - (259,976)

Lottery Funds (2,909,101)- - - - (2,909,101)

Other Funds 4,688,832- - - - 1,915,574

Federal Funds -- - - - 194,981






AdoptedBudget



2009-11 LegApproved

Budget


2007-09Actuals

All Funds 1,519,755- - - - (1,058,522)

SERVICES & SUPPLIES

General Fund 4,216- - - - 4,216

Lottery Funds (1,299,253)- - - - (1,299,253)

Other Funds 2,450,589- - - - 2,500,678


All Funds 1,155,552- - - - 1,255,730

AUTHORIZED POSITIONS (2)- - - - (3)

AUTHORIZED FTE (1.82)- - - - (2.82)

092 FUND SHIFTS\SWEEPS

PERSONAL SERVICES

Other Funds 259,976- - - - 259,976

SERVICES & SUPPLIES

Other Funds 16,697- - - - 16,697

Federal Funds 50,087- - - - 50,087

All Funds 66,784- - - - 66,784

AUTHORIZED POSITIONS 2- - - - 2

AUTHORIZED FTE 1.82- - - - 1.82

148 HB 3255 PINNIPED HAZING

PERSONAL SERVICES

Other Funds -- - - - 100,232






AdoptedBudget



2009-11 LegApproved

Budget


2007-09Actuals

SERVICES & SUPPLIES

Other Funds -- - - - 12,700

AUTHORIZED POSITIONS -- - - - 3

AUTHORIZED FTE -- - - - 0.67

176 FEDERAL REVENUE AS OTHER FUND

PERSONAL SERVICES

Other Funds 806,459- - - - -

Federal Funds (801,649)- - - - -

All Funds 4,810- - - - -

801 TARGETED STATEWIDE ADJUSTMENTS

SERVICES & SUPPLIES

General Fund -- - - - (26,051)

Lottery Funds -- - - - (2,131)

All Funds -- - - - (28,182)

802 VACANT POSITION SAVINGS

PERSONAL SERVICES

Other Funds -- - - - (737,175)

Federal Funds -- - - - (796,922)

All Funds -- - - - (1,534,097)

SERVICES & SUPPLIES

General Fund -- - - - (22,977)






AdoptedBudget



2009-11 LegApproved

Budget


2007-09Actuals

AUTHORIZED POSITIONS -- - - - (26)

AUTHORIZED FTE -- - - - (15.11)

805 BUDGET RECONCILIATION ADJUSTMENTS (SB 5508)

SERVICES & SUPPLIES

General Fund -- - - - (204)

Other Funds -- - - - (1,819)

Federal Funds -- - - - (1,240)

All Funds -- - - - (3,263)

810 LFO ANALYST ADJUSTMENTS

PERSONAL SERVICES

General Fund -- - - - (2,735,599)

Lottery Funds -- - - - 2,735,599

All Funds -- - - - -

AUTHORIZED POSITIONS -- - - - (3)

812 LFO ANALYST TECHNICAL ADJUSTMENTS

PERSONAL SERVICES

Other Funds -- - - - 75,435


All Funds -- - - - 334,743

SERVICES & SUPPLIES

Other Funds -- - - - 1,137,349






AdoptedBudget



2009-11 LegApproved

Budget


2007-09Actuals


All Funds -- - - - 1,215,230

AUTHORIZED POSITIONS -- - - - 10

AUTHORIZED FTE -- - - - 3.00

819 SUPPLEMENTAL STATEWIDE ENDING BALANCE

PERSONAL SERVICES

Lottery Funds -- - - - (124,280)

SERVICES & SUPPLIES

General Fund -- - - - (12,220)

PRIORITY 10

121 COASTAL CHINOOK SALMON MONITORING & EVALUATION

PERSONAL SERVICES

Federal Funds 1,243,872- - - 1,316,267 1,243,872

SERVICES & SUPPLIES

Federal Funds 225,733- - - 225,733 225,733

AUTHORIZED POSITIONS 24- - - 24 24

AUTHORIZED FTE 12.98- - - 12.98 12.98

PRIORITY 11

122 WILLAMETTE SALMON/STEELHEAD RM&E

PERSONAL SERVICES

Federal Funds 2,228,230- - - 2,357,915 2,228,230






AdoptedBudget



2009-11 LegApproved

Budget


2007-09Actuals

SERVICES & SUPPLIES

Federal Funds 330,085- - - 330,085 330,085

CAPITAL OUTLAY

Federal Funds 321,000- - - 321,000 321,000


AUTHORIZED FTE 22.00- - - 22.00 22.00

PRIORITY 12

123 JOHN DAY ADULT SPRING CHINOOK MONITORING

PERSONAL SERVICES

Other Funds -- - - 158,649 158,649

Federal Funds -- - - (158,076) (158,076)

All Funds -- - - 573 573

SERVICES & SUPPLIES

Other Funds -- - - 13,700 13,700

Federal Funds -- - - (13,700) (13,700)

All Funds -- - - - -

PRIORITY 13

124 NE OREGON SALMON/STEELHEAD RM&E

PERSONAL SERVICES

Federal Funds 2,425,493- - - 2,566,659 2,425,493

SERVICES & SUPPLIES






AdoptedBudget



2009-11 LegApproved

Budget


2007-09Actuals

Federal Funds 2,903,341- - - 2,903,341 2,903,341


AUTHORIZED FTE 22.44- - - 22.44 22.44

PRIORITY 14

125 NE STEELHEAD & CHINOOK MONITORING

PERSONAL SERVICES

Federal Funds -- - - 404,971 404,971

SERVICES & SUPPLIES

Federal Funds -- - - 139,029 139,029

AUTHORIZED POSITIONS -- - - 4 4

AUTHORIZED FTE -- - - 4.00 4.00

PRIORITY 15

126 LOWER COL CHUM MONITORING

PERSONAL SERVICES

Other Funds -- - - - 417,329

Federal Funds 417,329- - - 441,618 (635,711)

All Funds 417,329- - - 441,618 (218,382)

SERVICES & SUPPLIES

Other Funds -- - - - 218,382

Federal Funds 218,382- - - 218,382 -

All Funds 218,382- - - 218,382 218,382






AdoptedBudget



2009-11 LegApproved

Budget


2007-09Actuals


AUTHORIZED FTE 4.00- - - 4.00 4.00

PRIORITY 16

127 LOWER COL FISH HABITAT MONITORING

PERSONAL SERVICES

Other Funds -- - - 362,452 362,452

Federal Funds -- - - - (500,000)

All Funds -- - - 362,452 (137,548)

SERVICES & SUPPLIES

Other Funds -- - - 206,548 137,548



PRIORITY 17

128 LOWER COL ADULT STEELHEAD MONITORING

PERSONAL SERVICES

Other Funds -- - - 755,071 755,071

SERVICES & SUPPLIES

Other Funds -- - - 639,929 544,929



PRIORITY 18






AdoptedBudget



2009-11 LegApproved

Budget


2007-09Actuals

129 LOWER COL & SANDY CHINOOK &OR CHUB MONITORING

PERSONAL SERVICES

Federal Funds 531,409- - - 562,338 531,409


AUTHORIZED FTE 5.61- - - 5.61 5.61

PRIORITY 19

130 SALMON RIVER COHO RECOVERY RESEARCH - OWEB

PERSONAL SERVICES

Lottery Funds -- - - 274,594 -

Other Funds -- - - - 274,594

All Funds -- - - 274,594 274,594

SERVICES & SUPPLIES

Lottery Funds -- - - 61,406 -

Other Funds -- - - - 61,406

All Funds -- - - 61,406 61,406



PRIORITY 25

140 KLAMATH RESTORATION-SETTLEMENT IMPLEMENTATION

PERSONAL SERVICES

Federal Funds 136,583- - - 144,532 (33,468)






AdoptedBudget



2009-11 LegApproved

Budget


2007-09Actuals

SERVICES & SUPPLIES

Federal Funds 33,468- - - 33,468 33,468

AUTHORIZED POSITIONS 1- - - 1 -

AUTHORIZED FTE 1.00- - - 1.00 -

PRIORITY 26

141 FISH CONSERVATION & RECOVERY POSITIONS

PERSONAL SERVICES

Other Funds -- - - 580,376 434,158

SERVICES & SUPPLIES

Other Funds -- - - 98,624 (264,408)



PRIORITY 27

142 FISH MANAGEMENT & MONITORING WEB & DATA COORD.

PERSONAL SERVICES

Federal Funds -- - - 144,532 -

SERVICES & SUPPLIES

Federal Funds -- - - 9,468 -

AUTHORIZED POSITIONS -- - - 1 -

AUTHORIZED FTE -- - - 1.00 -

PRIORITY 29






AdoptedBudget



2009-11 LegApproved

Budget


2007-09Actuals

144 FISH SCREENS - MITCHELL ACT LIMITATION & LD CONT.

PERSONAL SERVICES

Other Funds 40,555- - - 42,915 40,555

Federal Funds 193,991- - - 205,282 193,991

All Funds 234,546- - - 248,197 234,546

SERVICES & SUPPLIES

Federal Funds 49,803- - - 49,803 49,803


AUTHORIZED FTE 2.42- - - 2.42 2.42

PRIORITY 33

150 WAVE ENERGY SPECIALIST

PERSONAL SERVICES

Other Funds 137,114- - - 145,094 137,114

SERVICES & SUPPLIES

Other Funds 36,906- - - 36,906 36,906


AUTHORIZED FTE 1.00- - - 1.00 1.00

TOTAL LIMITED BUDGET (Policy Packages) General Fund (441,553)- - - - (3,238,604)

Lottery Funds (4,697,279)- - - 179,169 (2,088,091)

Other Funds 7,110,963- - - 3,040,264 7,281,867






AdoptedBudget



2009-11 LegApproved

Budget


2007-09Actuals

Federal Funds 9,052,490- - - 12,202,647 8,068,987

All Funds 11,024,621- - - 15,422,080 10,024,159


AUTHORIZED FTE 71.45- - - 92.01 76.57

TOTAL LIMITED BUDGET (Including Packages) General Fund 3,136,3843,164,306 3,344,705 3,344,705 3,577,937 339,333

Lottery Funds 843,95910,508,074 5,153,226 5,153,226 5,720,407 3,453,147

Other Funds 33,592,09418,620,278 24,600,508 24,600,508 29,518,858 33,762,998

Federal Funds 40,706,66024,967,737 29,130,305 29,130,305 43,856,817 39,723,157

All Funds 78,279,09757,260,395 62,228,744 62,228,744 82,674,019 77,278,635


AUTHORIZED FTE 446.75375.59 382.21 382.21 467.31 451.87

OPERATING BUDGET General Fund 3,136,3843,164,306 3,344,705 3,344,705 3,577,937 339,333

Lottery Funds 843,95910,508,074 5,153,226 5,153,226 5,720,407 3,453,147

Other Funds 33,592,09418,620,278 24,600,508 24,600,508 29,518,858 33,762,998

Federal Funds 40,706,66024,967,737 29,130,305 29,130,305 43,856,817 39,723,157

All Funds 78,279,09757,260,395 62,228,744 62,228,744 82,674,019 77,278,635


AUTHORIZED FTE 446.75375.59 382.21 382.21 467.31 451.87

TOTAL BUDGET






AdoptedBudget



2009-11 LegApproved

Budget


2007-09Actuals

General Fund 3,136,3843,164,306 3,344,705 3,344,705 3,577,937 339,333

Lottery Funds 843,95910,508,074 5,153,226 5,153,226 5,720,407 3,453,147

Other Funds 33,592,09418,620,278 24,600,508 24,600,508 29,518,858 33,762,998

Federal Funds 40,706,66024,967,737 29,130,305 29,130,305 43,856,817 39,723,157

All Funds 78,279,09757,260,395 62,228,744 62,228,744 82,674,019 77,278,635


AUTHORIZED FTE 446.75375.59 382.21 382.21 467.31 451.87




Fish Division Natural Production Program...habitat and native stocks of salmon, steelhead and trout...

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Transcript of Fish Division Natural Production Program...habitat and native stocks of salmon, steelhead and trout...