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2013-15 Budget Development

Development of the 2013-15 budget aligns with the Governor’s 10 Year Plan for Oregon. The goal of the Governor’s 10 Year Plan for Oregon is to implement a 10 year outcome-based investment framework and budget process for the state.

ODFW developed its budget proposals with the assistance of an External Budget Advisory Committee (EBAC) made up of representatives of organizations, industry, individuals and others interested in the state’s fish and wildlife.

The Governor's 10 Year Plan for Oregon

The goal of the Governor’s 10 Year Plan for Oregon is to implement an outcome-based budget process for the state. As part of this framework, the effectiveness of state government will be measured in six outcome areas:

  • Economy and Jobs
  • Education
  • Improving Government
  • Healthy People
  • Healthy Environment
  • Safety

All state agency programs are “mapped” to one of these outcome areas. Agencies submit budget proposals on “bid forms” related to one of the outcome areas. Most ODFW programs are mapped to the Healthy Environment or Economy and Jobs outcome areas.

2013-15 Budget Documents

2013-15 Legislatively Adopted Budget (pdfs)

2013-15 Ways and Means Documents (pdfs)

  1. Powerpoint Presentation

  2. Appendix Items (Table of Contents)

a. Updated Phase 2 Buy Sheets
b. Other Fund Ending Balance Form
c. Program Priority List
d. Reduction Options
e. Agency Summary & Organizational Chart
f. Map of ODFW Office Locations
g. Annual Key Performance Measure Report
h. 2011-13 Position Reclassifications
i. New Hires Classifications
j. Span of Control Implementation
k. Legislative Concepts
l. Program Efficiency & Effectiveness Actions
m. Audit Responses
n. Legislative and Other Reports:
    n2. STEP 2012 Executive Summary
    n3. STEP 2011-12 annual report
    n4. 2013 Legislative Report R& E
    n5. 2012 Volunteer Program Annual Report
    n6. 2013 State of Salmon

ODFW Mission

To protect and enhance Oregon's fish and wildlife and their habitats for use and enjoyment by present and future generations.


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