Nevada_Executive_Budget_2013-2015

MINERALS
101-4219
E672 SUSPEND LONGEVITY FOR 2013-2015 BIENNIUM
This request suspends longevity payments for the 2013-2015 biennium.
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
MINING CLAIM FEES 0 0 -5,550 -5,550 -6,325 -6,325
TOTAL RESOURCES: 0 0 -5,550 -5,550 -6,325 -6,325
EXPENDITURES:
PERSONNEL 0 0 -5,550 -5,550 -6,325 -6,325
TOTAL EXPENDITURES: 0 0 -5,550 -5,550 -6,325 -6,325
E710 EQUIPMENT REPLACEMENT
This decision unit represents a vehicle replacement and computer hardware and software replacement according to Enterprise Information Technology Services' replacement schedule.
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 0 0 0 0 -56,791 -49,638
TOTAL RESOURCES: 0 0 0 0 -56,791 -49,638
EXPENDITURES:
ABANDONED MINE SUPPORT 0 0 33,839 26,288 34,854 27,076
INFORMATION SERVICES 0 0 22,952 23,350 16,948 16,966
RESERVE 0 0 -56,791 -49,638 -108,593 -93,680
TOTAL EXPENDITURES: 0 0 0 0 -56,791 -49,638
SUMMARY
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 1,298,838 1,126,549 807,989 807,989 656,890 550,807
BALANCE FORWARD TO NEW YEAR -1,126,549 0 0 0 0 0
FED BLM GRANT 31,670 60,000 60,000 60,025 60,000 60,032
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 1,300,245 1,310,507 1,296,408 1,330,837
COMMISSION ON MINERAL RESOURCES MINERALS - 8
COMMISSION ON MINERAL RESOURCE