Nevada_Executive_Budget_2013-2015

MINERALS
101-4219
PROGRAM DESCRIPTION
The Division of Minerals is responsible for administering programs and activities to promote, advance, and protect mining and the development and production of petroleum and geothermal
resources in Nevada. The division carries out mineral-related policy for the Commission on Mineral Resources and advises the Governor and Legislature on matters relating to mineral
resources.
Statutory Authority: NRS 513, Commission on Mineral Resources, Division of Minerals; NRS 522, Oil and Gas; NRS 534A, Geothermal Resources.
BASE
This request continues funding for eleven positions and associated operating costs. One-time expenditures have been eliminated and partial year costs have been annualized.
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESOURCES:
BALANCE FORWARD FROM PREVIOUS YEAR 1,298,838 1,126,549 807,989 807,989 706,234 596,633
BALANCE FORWARD TO NEW YEAR -1,126,549 0 0 0 0 0
FED BLM GRANT 31,670 60,000 60,000 60,000 60,000 60,000
OIL AND GAS PERMITS AND FEES 39,333 47,420 39,336 39,336 39,336 39,336
OIL PERMIT FEES 3,000 400 3,000 3,000 3,000 3,000
MINING CLAIM FEES 1,348,632 1,180,000 1,348,632 1,348,632 1,348,632 1,348,632
DANGEROUS MINE FEES 561,930 460,000 561,930 561,930 561,930 561,930
GEOTHERMAL FEES 148,275 185,200 148,275 148,275 148,275 148,275
AML SECURING FEE 9,800 41,008 9,800 9,800 9,800 9,800
PRINTING SALES 207 51 207 207 207 207
PUBLICATION SALES 5,503 1,045 5,503 5,503 5,503 5,503
EXCESS PROPERTY SALES 4,700 0 0 0 0 0
TREASURER'S INTEREST DISTRIB 3,127 16,128 3,127 3,127 3,127 3,127
TRANSFER FROM RECLAMATION BOND POOL BA 4220 41,063 41,479 41,063 41,063 41,063 41,063
TOTAL RESOURCES:
EXPENDITURES:
2,369,529 3,159,280 3,028,862 3,028,862 2,927,107 2,817,506
PERSONNEL 936,204 1,009,204 1,030,829 1,000,678 1,034,886 1,004,735
OUT-OF-STATE TRAVEL 10,376 26,537 10,376 10,376 10,376 10,376
IN-STATE TRAVEL 18,531 19,492 18,531 18,041 18,531 18,041
OPERATING EXPENSES 98,986 98,873 108,175 108,149 110,428 108,217
BOARD TRAVEL 2,658 2,997 2,658 2,658 2,658 2,658
SPECIAL PROJECTS 675,840 781,125 675,840 675,390 675,840 675,390
LAS VEGAS OFFICE 33,502 33,527 35,349 35,458 36,268 35,442
ABANDONED MINE SUPPORT 203,987 173,771 170,713 170,687 170,713 170,687
INFORMATION SERVICES 12,695 16,906 2,633 2,633 2,633 2,633
AML ENHANCEMENTS 310,452 129,754 201,226 201,226 201,226 201,226
COMMISSION ON MINERAL RESOURCES MINERALS - 5
COMMISSION ON MINERAL RESOURCE