Meeting Materials - Virginia Department of Game and Inland Fisheries

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FY 2012 Federal Revenue – CapitalFY 2011$ in millionsFY 2012$ in millions%changeBoating Access $ .7 $ .9 28%Dam Safety (DJ) $ .6 $ 1.1 83%Improvements/Enhancements $ .2 $ .7Maintenance Reserve (PR) $ .5 $ .7 40%SUBTOTAL $ 2.0 $ 3.4 89%10
FY 2012 Revenue – Boat Registration / TitlingFY 2011$ in millionsFY 2012$ in millions%changeMotorboat Registration $ 2.9 $ 2.9Watercraft Titles $ .2 $ .2Other (Dealer Licensing, etc.) $ .6 $ .6Interest earnings $ .1 $ .1SUBTOTAL $ 3.8 $ 3.811
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 and 42: FY 2012Agency BudgetRecommendations
Page 43 and 44: FY 2012 Budget Concerns• Continua
Page 45 and 46: FY 2012Agency Forecasted Revenue
Page 47 and 48: FY 2012 Revenue - License & Permits
Page 49: FY 2012 Federal Revenue - Operating
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
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DGIF Strategic Plan: Connecting Peo
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Possible 2012Legislative IssuesMatt
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Agency work products• Governor’
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Executive Branch overviewOAGBoardDG
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Our work begins now• Staff and Bo
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Next steps• Before the sessionJun
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Staff Code Change Ideas31‐May‐1
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S 29.1‐113 Boat rampsS 29.1‐301
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S New Multi‐license discountS New
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H 29.1‐309 Permanently and totall
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Item #9DEPARTMENT OF GAME AND INLAN
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Item #11DEPARTMENT OF GAME AND INLA
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Meeting Materials - Virginia Department of Game and Inland Fisheries

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