HCR121 DASHBOARD >> DEPARTMENT OF WILDLIFE AND FISHERIES - DECOMMISSIONED

Agency	Application	Description	PMO Moderization Status	Loss Impact	Economic Impact	Social Impact	Finding Type	Replacement Cost	Replaced By	Key
Department of Wildlife and Fisheries	Enforcement Timesheet	Timesheet information is cross-referenced with data from Enforcement citation system. This application imports data that is scanned from law enforcement officers’ handwritten timesheets and allows for correction. It is used to cross-reference duties in the citation system. Depending on the duty, grant funding may be used to pay the salary of the agents.	In-Progress	3 - High Impact	Potential undeterminable economic impact due to efficiencies lost.	This is an internal facing application. Potential degradation of services to constituents from undetermined potential efficiencies lost.	Key	49K-100K	OEPT-513266, OEPT-513326, OEPT-513327	OEPT-295
Department of Wildlife and Fisheries	LA Game Lottery	Internal facing application that allows entry of lottery applicants for the chance to hunt or fish on various wildlife management areas. Information is entered (lottery manager or student) using information from mailed in application. Once all applicants have been entered and the application deadline is reached, the computer center runs the random selection program and notifies the lottery manager. The number of lotteries averages about 20 per year with 4670 applicants for the 2017 season. Each lottery can have one or multiple "selections" with preference points being assigned to applicants based on the previous 3 years not having been selected.	Not Started	3 - High Impact	Potential undeterminable economic impact due to efficiencies lost.	Lottery selections can still take place but the benefits of preference points from the previous 3 years would not be used causing issues of fairness.	Normal	49K-100K	OEPT-513317	OEPT-309