Department of Fish and Game

Budget Fact Book

Supplemental Reports of the 2006 Budget Act

A Report by the Department of Fish and Game -- January 10, 2007

TABLE OF CONTENTS

(The following documents are Adobe PDF files)

  1. Report on Activities, Statutory Mandates, Funding Sources, and Outcomes --- Due January 10, 2008
  2. Interim Reporting on Select Key Activities --- Due January 10, 2007
    1. DFG’s Enforcement Program
      1. Enforcement Deployment Plan Map
      2. 2006 Law Enforcement Division Citation Summary
    2. Marine Division
      1. Marine Region Program Descriptions and Key Measurable (Planned) Objectives
        1. Coastal Pelagic Species / Highly Migratory Species Management
        2. Groundfish Management
        3. Salmon Management
        4. Aquaculture and Bay Management
        5. Invertebrate Management
        6. State Finfish Management
        7. State Fisheries Evaluation
        8. Marine Project Review
        9. Marine Protected Areas
        10. Marine Resource Assessment Program
        11. Marine Regulatory Unit
        12. Administration and License Sales
        13. Marine Region Public Outreach and Education
        14. MLMA / MLPA Workplan Summary - Resources & Activities
        15. MLMA / MLPA Workplan Budget - 11/6/2006
        16. Marine Organizational Charts
    3. Land Management and Operations
      1. Approved Deferred Maintenance Projects - FY 2006-2007
    4. California Environmental Quality Act (CEQA) and Section 1600 Program Activities
    5. Conservation Planning Activities
  3. Interim Progress Report on Tasks Associated with Corrective Action Plan --- Due on or before January 10, 2007
  4. Cost Analysis of Mosquito Abatement to Minimize West Nile Virus --- Due on or before January 10, 2007
  5. Interim Update on Five-Year Infrastructure Plan --- Due on or before January 10, 2007
    1. Attachment: Infrastructure Needs & Proposed Funding by Agency & Department
  6. Endowment Funds --- Due on or before January 10, 2008
  7. One-Time General Fund Augmentations --- Due on or before February 1, 2007
    1. Marine Region
    2. Salmon and Steelhead Restoration Projects
    3. Non-game Fish and Wildlife Trust Resources
      1. Project List
    4. Coastal Wetlands Account
  8. Salmon and Steelhead Trout Restoration – Klamath River Projects --- Due on or before January 10, 2007