8. wdfw 2020 supplemental budget request 7.24 - wdfw.wa.gov · appropriated $8.5 m in fy 21, spread...
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WDFW 2020 Supplemental Operating Budget Request
Nate Pamplin, Director of Budget and Government Affairs
Morgan Stinson, Budget OfficerAugust 2, 2019
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Current Operating Budget Status
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Department of Fish and Wildlife
2019-21 Operating Budget
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−Requested $31 M and $30 M in enhancements−Received $24.5 M in one-time GF-S−Fee bill did not pass−Legislatively approved costs increased $9.4 M
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Department of Fish and Wildlife
Budget Balancing Decisions
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−Reduced fisheries on Columbia River due to expiration of CRSSE• Funded:
• Mainstem fisheries• Spring Chinook Yakima River fishery• Upper Columbia hatchery brood stock programs
• Unfunded:• Tributary fisheries (many also closed due to low run sizes)• Variety of research projects• Enforcement
−Elimination of after-hours customer service Licensing call center
−Hiring restrictions – 4% vacancy savings accomplished by holding positions open
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2020 Supplemental Budget
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Department of Fish and Wildlife
Three levels of budget
• Carryforward level – technical only. No requests.
• Maintenance level – for increased costs.• Performance level – emergent requests.
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Department of Fish and Wildlife
2020 Budget Requests
Maintenance Level: $11.4 M• Legislated cost increases: $9.4 M• Other: $2 M
Performance Level: $13.1 M• Prevent Loss of Services: $6.6 M• Emergent Needs: $6.5 M
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Department of Fish and Wildlife
Maintenance Level
Maintenance Level: $11.4 M• Legislated cost increases: $9.4 M• Other: $2 M
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Department of Fish and Wildlife
Performance Level
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0
2,000
4,000
6,000
8,000
10,000
12,000
14,000
2014 2016 2018 2020
Supplemental Performance Level, General Fund State: Request v. Enacted
Agency Request Enacted Supplemental *dollars in thousands
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Department of Fish and Wildlife
Prevent Loss of ServicesNeed is $15.1 M per fiscal year. Appropriated $8.5 M in FY 21, spread proportionally.
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FY 21 FY 22 FY 23
Conserve species and habitat $742 K $1.7 M $1.7 M
Fish and shellfish production $2.1 M $4.7 M $4.7 M
Hunting impacts $672 K $1.5 M $1.5 M
Non‐lethal conflict management $956 K $2.2 M $2.2 M
Shellfish public safety $553 K $1.3 M $1.3 M
Columbia River salmon and steelhead fishing $659 K $1.5 M $1.5 M
Land Management $578 K $1.3 M $1.3 M
Customer Service $410 K $936 K $936 K
Total $6.6 M $15.1 M $15.1 M
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Department of Fish and Wildlife
Emergent Needs−Salmon Fisheries Monitoring (Puget Sound, Skagit
Catch and Release, and Nisqually): $2.4 M−Fish Washington Mobile App: $311 K−Columbia River Pinniped Predation: $830 K−Protect Humpback Whales: $172 K−Columbia River Salmon Commitments: $1 M−Assisting Property Owners in Protecting Fish: $1.7 M
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Department of Fish and Wildlife
Emergent Needs
- Salmon Fisheries Monitoring (Puget Sound, Skagit Catch and Release, and Nisqually): $2.4 M• Ensures state meets
monitoring requirements in order to open fishing in areas where stocks are healthy
• New and existing needs in Puget Sound, the Nisqually River, and the Skagit River
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Department of Fish and Wildlife
Emergent Needs
−Fish Washington Mobile app: $311 K• Maintain and improve the
app• Utilized by 100,000
Washington residents to learn Washington fishing rules
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Department of Fish and Wildlife
Emergent Needs
−Columbia River Pinniped Predation: $830 K• Reduction in the number of
sea lions preying on Columbia River salmon
• Funding a second year of work to implement the Governor’s Southern Resident Orca Task Force recommendations
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Department of Fish and Wildlife
Emergent Needs
−Protect Humpback Whales: $172 K• Fund the Department’s
work to reduce whale entanglement in industrial crab pots
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Department of Fish and Wildlife
Emergent Needs
−Columbia River Salmon Commitments: $1 M• Funding for alternative gear pilot projects and commercial
buyback analysis• Improves fishing opportunities, while meeting salmon
recovery objectives
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Department of Fish and Wildlife
Emergent Needs
−Assisting Property Owners in Protecting Fish: $1.7 M• Meeting legislated
requirements for HPAs around civil compliance
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Department of Fish and Wildlife
Summary of 2020 Budget Requests
Maintenance Level: $11.4 M• Legislated cost increases: $9.4 M• Other: $2 M
Performance Level: $13.1 M• Prevent Loss of Services: $6.6 M• Emergent Needs: $6.5 M
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Department of Fish and Wildlife
Questions?