Nevada_Executive_Budget_2013-2015

MINERALS
101-4219
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
2011-2012
ACTUAL
SAGEBRUSH ECOSYSTEM TRX TO DCNR 0 0 0 140,635 0 143,977
RESERVE 0 807,989 706,234 596,633 597,250 377,826
PURCHASING ASSESSMENT 1,027 1,027 1,027 1,027 1,027 1,027
STATE COST ALLOCATION 47,370 47,370 47,370 47,370 47,370 47,370
AG COST ALLOCATION 17,901 10,708 17,901 17,901 17,901 17,901
TOTAL EXPENDITURES: 2,369,529 3,159,280 3,028,862 3,028,862 2,927,107 2,817,506
TOTAL POSITIONS: 11.00 11.00 11.00 11.00 11.00 11.00
MAINTENANCE
M100 STATEWIDE INFLATION
This request reflects rate changes for internal service funds such as the Attorney General, Motor Pool, information technology services, state-owned building rent, vehicle insurance,
personnel assessments, and property and contents insurance.
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
BALANCE FORWARD FROM PREVIOUS YEAR 0 0 0 0 7,447 3,812
FED BLM GRANT 0 0 0 25 0 32
MINING CLAIM FEES 0 0 0 -3 0 -3
GEOTHERMAL FEES 0 0 0 -13,736 0 -13,736
TOTAL RESOURCES: 0 0 0 -13,714 7,447 -9,895
EXPENDITURES:
OPERATING EXPENSES 0 0 0 -651 0 -677
LAS VEGAS OFFICE 0 0 0 -3 0 -3
ABANDONED MINE SUPPORT 0 0 0 25 0 32
INFORMATION SERVICES 0 0 -254 1,600 -254 863
RESERVE 0 0 7,447 3,812 14,894 10,240
PURCHASING ASSESSMENT 0 0 0 -99 0 -99
STATE COST ALLOCATION 0 0 0 -13,626 0 -13,626
AG COST ALLOCATION 0 0 -7,193 -4,772 -7,193 -6,625
TOTAL EXPENDITURES: 0 0 0 -13,714 7,447 -9,895
COMMISSION ON MINERAL RESOURCES MINERALS - 6
COMMISSION ON MINERAL RESOURCE