Oregon 2021-23 Agency Request Budget _________________________________________________________________________________________________________________________________________________ Table of Contents _________________________________________________________________________________________________________________________________________________ INTRODUCTORY INFORMATION Table of Contents ..................................................................................................................................................................................................... i Certification ................................................................................................................................................................................................................ 1 LEGISLATIVE ACTION HB 5099 A ................................................................................................................................................................................................................... 2 HB 5050 A ................................................................................................................................................................................................................... 7 AGENCY SUMMARY Agency Summary Narrative ................................................................................................................................................................................ 48 Budget Summary Graphics .................................................................................................................................................................................. 53 Mission Statement & Statutory Authority ..................................................................................................................................................... 57 Agency Strategic Plans, Long Term and Two Year .................................................................................................................................... 57 Environmental Factors .......................................................................................................................................................................................... 67 Criteria for 2021-23 Budget Development ................................................................................................................................................... 71 Major Information Technology Projects/Initiatives ................................................................................................................................ 73 Summary of 2021-23 Biennium Budget (ORBITS BDV104) ................................................................................................................. 74 Program Prioritization for 2021-23 (107BF23) – Agency-wide ......................................................................................................... 83 2021-23 Agency Request Budget i Program Prioritization for 2021-23 (107BF23) – Commissioner ...................................................................................................... 84 Program Prioritization for 2021-23 (107BF23) – Joint .......................................................................................................................... 85 Reduction Options ................................................................................................................................................................................................... 86 2019-21 Organization Chart ............................................................................................................................................................................... 89 Agency-wide Program Unit Summary (ORBITS BPR010) ..................................................................................................................... 90 REVENUES Revenue Forecast Narrative ................................................................................................................................................................................ 91 Detail of Other Funds Revenue (ORBITS BPR012 and 107BF07) ...................................................................................................... 92 PROGRAM UNITS Program Unit Organization Chart ..................................................................................................................................................................... 94 Program Unit Executive Summary ................................................................................................................................................................... 95 Program Unit Narrative ........................................................................................................................................................................................ 99 Essential and Policy Package Narrative and Fiscal Impact Summary .............................................................................................. 104 Essential and Policy Package Narrative and Fiscal Impact Summary (ORBITS BPR013)........................................................ 105 Net Package Fiscal Impact Report CSL – Essential Packages (PICS116) ......................................................................................... 109 Net Package Fiscal Impact Report ARB – Policy Packages (PICS116) .............................................................................................. 110 Policy Option Package 101 Narrative ............................................................................................................................................................. 111 Detail of Other Funds Revenue (ORBITS BPR012 and 107BF07) ...................................................................................................... 123 2021-23 Agency Request Budget ii CAPITAL BUDGETING Capital Budgeting Narrative ................................................................................................................................................................................ 125 Essential and Policy Package Narrative and Fiscal Impact Summary (ORBITS BPR013)........................................................ 126 Net Package Fiscal Impact Report CSL – Essential Packages (PICS116) ......................................................................................... 130 Net Package Fiscal Impact Report ARB – Policy Packages (PICS116) .............................................................................................. 131 Detail of Other Funds Revenue (ORBITS BPR012 and 107BF07) ...................................................................................................... 132 SPECIAL REPORTS IT Investment (ITI) Form ..................................................................................................................................................................................... 134 Audit Response Report .......................................................................................................................................................................................... 141 Affirmative Action Report .................................................................................................................................................................................... 142 Organization Structure .......................................................................................................................................................................................... 142 ORBITS Reports Summary Cross Reference Listing & Packages (BSU003A) .................................................................................................................. 144 Policy Package List by Priority (BSU004A) .................................................................................................................................................. 145 Agency Worksheet - Revenues & Expenditures (BDV001A) ................................................................................................................ 146 Detail Revenues & Expenditures – Requested Budget (BDV002A) ................................................................................................... 155 Detail Revenues & Expenditures – Essential Packages (BDV004B) .................................................................................................. 160 Detail Revenues & Expenditures – Policy Package (BDV004B) .......................................................................................................... 165 2021-23 Agency Request Budget iii ORPICS Reports Position Budget Report (PICS100) ................................................................................................................................................................... 167 Position Count by Agency (PICS130) .............................................................................................................................................................. 169 Net Package Fiscal Impact Report CSL – Essential Packages (PICS116) ......................................................................................... 170 Net Package Fiscal Impact Report ARB – Policy Packages (PICS116) .............................................................................................. 171 2021-23 Agency Request Budget iv CEnrrFrcATroN I