<font color='black' size='2' face='Arial, Helvetica, sans-serif'>Swell.  
<div>$19M for critical programs and $31M for out-reach and feel-good BS.  Something is wrong with this picture.  Looks like a job security program for too many DFGW drones to me...</div>

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</div>

<div>Amazing how a term like 'stakeholders' can make budget BS seem OK...<br>
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<div style="clear:both">Lawrence Lake, RPF
<div>Redding, CA</div>
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<div>-----Original Message-----<br>
From: Sari Sommarstrom <sari@sisqtel.net><br>
To: 'Env-trinity' <env-trinity@velocipede.dcn.davis.ca.us><br>
Sent: Mon, Jan 15, 2018 1:25 pm<br>
Subject: [env-trinity] Governor's 2018 Budget: CDFW<br>
<br>


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<div class="aolmail_MsoNormal"><a target="_blank" rel="noopener noreferrer" href="https://www.scribd.com/document/368857170/California-Budget-Summary-2018-19#from_embed">https://www.scribd.com/document/368857170/California-Budget-Summary-2018-19#from_embed</a></div>

<div class="aolmail_MsoNormal"> </div>

<div class="aolmail_MsoNormal"><span style="font-size:14.0pt">Department of Fish and Wildlife</span></div>

<div class="aolmail_MsoNormal"> </div>

<div class="aolmail_MsoNormal">The Department of Fish and Wildlife manages California’s diverse fish, wildlife, and plant</div>

<div class="aolmail_MsoNormal">resources, and the habitats upon which they depend for their ecological value and for their use</div>

<div class="aolmail_MsoNormal">and enjoyment by the public. While other state agencies’ missions cover conservation, the</div>

<div class="aolmail_MsoNormal">Department is the state’s trustee agency specifically charged with protecting and conserving</div>

<div class="aolmail_MsoNormal">fish and wildlife habitat. The Budget includes $609.7 million($93.9 million General Fund) and</div>

<div class="aolmail_MsoNormal">2,171.8 positions for the Department.</div>

<div class="aolmail_MsoNormal"> </div>

<div class="aolmail_MsoNormal">Since the completion of the California Fish and Wildlife Strategic Vision report to the Legislature</div>

<div class="aolmail_MsoNormal">in 2012, the Department has worked with stakeholders to review policies to improve and</div>

<div class="aolmail_MsoNormal">enhance the Department’s capacity and effectiveness in fulfilling its core mission. Since that</div>

<div class="aolmail_MsoNormal">time, the Department has also pursued numerous efforts to align its fees and costs, including</div>

<div class="aolmail_MsoNormal">the establishment of regional conservation investment strategies, mitigation banking, California</div>

<div class="aolmail_MsoNormal">Endangered Species Act permitting fees, revenues for timber harvest plan review, a scientific</div>

<div class="aolmail_MsoNormal">collecting permit fee, a lands pass program, indexing fees to account for inflation, and</div>

<div class="aolmail_MsoNormal">increasing commercial fishing fees.</div>

<div class="aolmail_MsoNormal"> </div>

<div class="aolmail_MsoNormal">Subsequently, the 2017 Budget Act required the Department to reconvene its stakeholder</div>

<div class="aolmail_MsoNormal">group to provide the Legislature with an update on progress toward meeting the 2012 report’s</div>

<div class="aolmail_MsoNormal">recommended actions. The Department released this update in October 2017 showing</div>

<div class="aolmail_MsoNormal">numerous accomplishments in meeting the original goals identified in the 2012 report. This</div>

<div class="aolmail_MsoNormal">past fall, the Department also produced a new plan in collaboration with the stakeholder group</div>

<div class="aolmail_MsoNormal">that outlines a future vision for the Department that is only achievable with long-term</div>

<div class="aolmail_MsoNormal">sustainable funding.</div>

<div class="aolmail_MsoNormal"> </div>

<div class="aolmail_MsoNormal">Significant Adjustment:</div>

<div class="aolmail_MsoNormal">•Sustainable Funding for Fish and Wildlife—$50.6 million of ongoing funding ($6.6 million</div>

<div class="aolmail_MsoNormal">General Fund, $18 million Motor Vehicle Account and $26 million Tire Recycling</div>

<div class="aolmail_MsoNormal">Management Fund) to address the structural imbalance in the Fish and Game Preservation</div>

<div class="aolmail_MsoNormal">Fund and to support the future vision detailed by the Department and stakeholder</div>

<div class="aolmail_MsoNormal">group. This integrated and sustainable funding proposal supports the four elements</div>

<div class="aolmail_MsoNormal">identified this fall with the Department’s stakeholders: (1) expanding conservation efforts,</div>

<div class="aolmail_MsoNormal">(2) improving hunting and fishing and increased participation, (3) connecting more</div>

<div class="aolmail_MsoNormal">Californians to the outdoors, and, (4) increasing stability and services for the public and</div>

<div class="aolmail_MsoNormal">private partners of the Department. Specifically, the proposal consists of two components</div>

<div class="aolmail_MsoNormal">described below.</div>

<div class="aolmail_MsoNormal"> </div>

<div class="aolmail_MsoNormal">CONTINUING CRITICAL PROGRAMS ($19.6 MILLION)</div>

<div class="aolmail_MsoNormal">The first funding component provides $19.6 million to allow the Department to continue</div>

<div class="aolmail_MsoNormal">critical programs supported by the Fish and Game Preservation Fund that are threatened by</div>

<div class="aolmail_MsoNormal">the long-running structural imbalance. While revenues in this Fund have remained relatively</div>

<div class="aolmail_MsoNormal">stable over the last decade, the expansion of statutory requirements have resulted in</div>

<div class="aolmail_MsoNormal">additional costs. This component avoids funding reductions to the current level of service or</div>

<div class="aolmail_MsoNormal">loss of entire program elements. These activities span all Department functions, and</div>

<div class="aolmail_MsoNormal">include:</div>

<div class="aolmail_MsoListParagraph" style="text-indent:-.25in;mso-list:l0 level1 lfo2"><span style="font-family:Symbol"><span style="mso-list:Ignore">·<span style="font:7.0pt "Times New Roman"">         </span></span></span>Recruitment, retention and reactivation of hunters and anglers.</div>

<div class="aolmail_MsoListParagraph" style="text-indent:-.25in;mso-list:l0 level1 lfo2"><span style="font-family:Symbol"><span style="mso-list:Ignore">·<span style="font:7.0pt "Times New Roman"">         </span></span></span>Communication with hunters and anglers to provide timely information on hunting and</div>

<div class="aolmail_MsoNormal">fishing opportunities throughout the state.</div>

<div class="aolmail_MsoListParagraph" style="text-indent:-.25in;mso-list:l2 level1 lfo3"><span style="font-family:Symbol"><span style="mso-list:Ignore">·<span style="font:7.0pt "Times New Roman"">         </span></span></span>Preserve fisheries management in support of fish stocking in California waterways.</div>

<div class="aolmail_MsoListParagraph" style="text-indent:-.25in;mso-list:l2 level1 lfo3"><span style="font-family:Symbol"><span style="mso-list:Ignore">·<span style="font:7.0pt "Times New Roman"">         </span></span></span>Address human-wildlife interaction.</div>

<div class="aolmail_MsoListParagraph" style="text-indent:-.25in;mso-list:l2 level1 lfo3"><span style="font-family:Symbol"><span style="mso-list:Ignore">·<span style="font:7.0pt "Times New Roman"">         </span></span></span>Maintain law enforcement capacity to prevent the illegal take of fish and wildlife, thereby</div>

<div class="aolmail_MsoNormal">maximizing fishing and hunting opportunities for law abiding license holders.</div>

<div class="aolmail_MsoListParagraph" style="text-indent:-.25in;mso-list:l4 level1 lfo4"><span style="font-family:Symbol"><span style="mso-list:Ignore">·<span style="font:7.0pt "Times New Roman"">         </span></span></span>Continue native and game fisheries monitoring.</div>

<div class="aolmail_MsoListParagraph" style="text-indent:-.25in;mso-list:l4 level1 lfo4"><span style="font-family:Symbol"><span style="mso-list:Ignore">·<span style="font:7.0pt "Times New Roman"">         </span></span></span>Manage lands for the improvement of wildlife related outdoor recreation.</div>

<div class="aolmail_MsoListParagraph" style="text-indent:-.25in;mso-list:l4 level1 lfo4"><span style="font-family:Symbol"><span style="mso-list:Ignore">·<span style="font:7.0pt "Times New Roman"">         </span></span></span>Upgrade and modernize marine fisheries data management systems.</div>

<div class="aolmail_MsoListParagraph" style="text-indent:-.25in;mso-list:l4 level1 lfo4"><span style="font-family:Symbol"><span style="mso-list:Ignore">·<span style="font:7.0pt "Times New Roman"">         </span></span></span>Address emerging management needs relating to commercial fisheries, including</div>

<div class="aolmail_MsoListParagraph">permitting, licensing, and environmental review.</div>

<div class="aolmail_MsoListParagraph" style="margin-left:0in"> </div>

<div class="aolmail_MsoListParagraph" style="margin-left:0in">EXPANDED PROGRAM ACTIVITIES ($31 million)</div>

<div class="aolmail_MsoListParagraph">The second component is a $31 million augmentation to implement specific priorities</div>

<div class="aolmail_MsoListParagraph">identified through the stakeholder process and detailed in the future vision for the</div>

<div class="aolmail_MsoListParagraph">Department, including:</div>

<div class="aolmail_MsoListParagraph" style="margin-left:1.0in;text-indent:-.25in;mso-list:l3 level1 lfo5"><span style="font-family:Symbol"><span style="mso-list:Ignore">·<span style="font:7.0pt "Times New Roman"">         </span></span></span>Expanding conservation efforts on land, in rivers and streams, and in the ocean to benefit</div>

<div class="aolmail_MsoListParagraph">iconic species like salmon.</div>

<div class="aolmail_MsoListParagraph" style="margin-left:1.0in;text-indent:-.25in;mso-list:l3 level1 lfo5"><span style="font-family:Symbol"><span style="mso-list:Ignore">·<span style="font:7.0pt "Times New Roman"">         </span></span></span>Increasing efforts to recover key declining and endangered species.</div>

<div class="aolmail_MsoListParagraph" style="margin-left:1.0in;text-indent:-.25in;mso-list:l3 level1 lfo5"><span style="font-family:Symbol"><span style="mso-list:Ignore">·<span style="font:7.0pt "Times New Roman"">         </span></span></span>Increasing hatchery production through scientific and production support for inland</div>

<div class="aolmail_MsoListParagraph">fisheries.</div>

<div class="aolmail_MsoListParagraph" style="margin-left:1.0in;text-indent:-.25in;mso-list:l5 level1 lfo6"><span style="font-family:Symbol"><span style="mso-list:Ignore">·<span style="font:7.0pt "Times New Roman"">         </span></span></span>Supporting voluntary conservation programs for local governments, private landowners,</div>

<div class="aolmail_MsoListParagraph">and conservation organizations across California.</div>

<div class="aolmail_MsoListParagraph" style="margin-left:1.0in;text-indent:-.25in;mso-list:l5 level1 lfo6"><span style="font-family:Symbol"><span style="mso-list:Ignore">·<span style="font:7.0pt "Times New Roman"">         </span></span></span>Increasing efforts to combat wildlife trafficking and expansion of marine enforcement.</div>

<div class="aolmail_MsoListParagraph">In addition, the Department will be working collaboratively with CalHR to explore options</div>

<div class="aolmail_MsoListParagraph">for improving recruitment and retention of wardens.</div>

<div class="aolmail_MsoListParagraph" style="margin-left:1.0in;text-indent:-.25in;mso-list:l5 level1 lfo6"><span style="font-family:Symbol"><span style="mso-list:Ignore">·<span style="font:7.0pt "Times New Roman"">         </span></span></span>Exploring new approaches to ensure sustainable marine fisheries in the face of a</div>

<div class="aolmail_MsoListParagraph">changing climate, including responding to challenges like whale entanglements.</div>

<div class="aolmail_MsoListParagraph" style="margin-left:1.0in;text-indent:-.25in;mso-list:l5 level1 lfo6"><span style="font-family:Symbol"><span style="mso-list:Ignore">·<span style="font:7.0pt "Times New Roman"">         </span></span></span>Updating the joint Caltrans and Department assessment “Essential Connectivity” that</div>

<div class="aolmail_MsoListParagraph">describes the most important wildlife and fisheries connectivity areas throughout</div>

<div class="aolmail_MsoListParagraph">California and will assist with the wildlife and fishery sensitive approach to the Road Repair and Accountability Act of 2017 investments.</div>
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