Meeting Materials - Virginia Department of Game and Inland Fisheries

More documents

Recommendations

Info

FY 2012 Budget Priorities• Budget is controlled by the lesser of Appropriation or revenuegenerationFY 2012 Budget is appropriation based• Implement identified initiativesStaff savingsAlternative revenue strategies• Maintain Agency staffing levelsFTE costs not to exceed 65% of the total agency operating planFull‐time and part‐time staff remain levelCapture turnover, vacancy savings, and productivity savings• Maintain cash balancesFY 2012 revenues are forecasted to meet operating and capital plansduring the year, thereby maintaining current account balances2
FY 2012 Budget Concerns• Continuation of the hiring freezeStaff morale / retention• Impact of VRS employee contribution requirement2012 or 2015 exodus• Unknown State Legislative ActionTransfers• Unknown Federal Legislative ActionContinuing Resolutions3
Page 1 and 2: Board of Game and Inland Fisheries4
Page 3 and 4: Item #1DEPARTMENT OF GAME AND INLAN
Page 5 and 6: Item #3DEPARTMENT OF GAME AND INLAN
Page 7 and 8: Item #3-1regulations (Hunting and T
Page 9 and 10: Item #3-1Mr. Leon Boyd, who represe
Page 11 and 12: Item #3-1Mr. Chairman:I move the Bo
Page 13 and 14: Item #3-14VAC15-20-65. Definitions
Page 15 and 16: Item #3-1Nonresident Lifetime Licen
Page 17 and 18: Item #3-145 through 50 years of age
Page 19 and 20: Item #3-1Public Comments - Proposed
Page 21 and 22: Item #3-1employed or retained by a
Page 23 and 24: DEPARTMENT OF GAME AND INLAND FISHE
Page 25 and 26: FY12 RevenueClarifying AmendmentsMa
Page 27 and 28: Recommend adding flexibility to Fac
Page 29 and 30: Clarifying the license language5
Page 31 and 32: TimelineOctober 5, 2010Board propos
Page 33 and 34: Resident fees on January 1, 2011Lic
Page 35 and 36: Non‐resident fees on January 1, 2
Page 37 and 38: Recommend clarifying combinedfreshw
Page 39 and 40: Motion: 4VAC15‐20‐66 to add fle
Page 41: FY 2012Agency BudgetRecommendations
Page 45 and 46: FY 2012Agency Forecasted Revenue
Page 47 and 48: FY 2012 Revenue - License & Permits
Page 49 and 50: FY 2012 Federal Revenue - Operating
Page 51 and 52: FY 2012 Revenue - Boat Registration
Page 53 and 54: FY 2012Agency Operating BudgetRecom
Page 55 and 56: FY 2012 Operating Budget - Major Sp
Page 57 and 58: FY 2012 Organizational ChangesDivis
Page 59 and 60: FY 2012 Capital Budget - Spend Cate
Page 61 and 62: Selected Funds Cash Balances (in mi
Page 63 and 64: FY 2012Agency StaffingRecommendatio
Page 65 and 66: Questions?• T. GelozinDirector of
Page 67 and 68: FAC CommitteeCharter ReviewJune 7,
Page 69 and 70: MotionMr. Chairman,I move that the
Page 71 and 72: Board of Game and Inland FisheriesF
Page 73 and 74: Board of Game and Inland FisheriesF
Page 75 and 76: TABLE OF CONTENTSPAGEBEAR4 VAC 15-5
Page 77 and 78: 4 VAC 15-50-71Game: Bear: Muzzleloa
Page 79 and 80: 4 VAC 15-90-23Game: Deer: Youth dee
Page 81 and 82: 37383940414243444546474849505152535
Page 83 and 84: 39404142434445464748495051525354555
Page 85 and 86: 12345678910Summary:4 VAC 15-90-260G
Page 87 and 88: TABLE OF CONTENTSPAGEBEAR4 VAC 15-5
Page 89 and 90: 4 VAC 15-50-71Game: Bear: Muzzleloa
Page 91 and 92: 4 VAC 15-90-23Game: Deer: Youth dee
Page 93 and 94:
37383940414243444546474849505152535
Page 95 and 96:
39404142434445464748495051525354555
Page 97 and 98:
12345678910Summary:4 VAC 15-90-260G
Page 99 and 100:
DGIF Strategic Plan: Connecting Peo
Page 101 and 102:
Page 103 and 104:
Page 105 and 106:
Page 107 and 108:
Page 109 and 110:
Page 111 and 112:
Page 113 and 114:
Page 115 and 116:
Page 117 and 118:
Page 119 and 120:
Possible 2012Legislative IssuesMatt
Page 121 and 122:
Agency work products• Governor’
Page 123 and 124:
Executive Branch overviewOAGBoardDG
Page 125 and 126:
Our work begins now• Staff and Bo
Page 127 and 128:
Next steps• Before the sessionJun
Page 129 and 130:
Staff Code Change Ideas31‐May‐1
Page 131 and 132:
S 29.1‐113 Boat rampsS 29.1‐301
Page 133 and 134:
S New Multi‐license discountS New
Page 135 and 136:
H 29.1‐309 Permanently and totall
Page 137 and 138:
Item #9DEPARTMENT OF GAME AND INLAN
Page 139 and 140:
Item #11DEPARTMENT OF GAME AND INLA
show all

Meeting Materials - Virginia Department of Game and Inland Fisheries

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?