Nevada_Executive_Budget_2013-2015

Activity: Water Resource Activity
The Water Resource activity receives, protects, and holds in trust for the State of Nevada all water
and water rights, and all other rights and interests of the Colorado River system. The activity deals
with the acquisition, storage, transport, exchange, use, and treatment of water to supplement the
state's allocation from the Colorado River.
Performance Measures
1. Power Cost Stability
2012 2013 2014 2015
Type: Actual Projected Projected Projected
Percent: 85.89% 100.00% 100.00% 100.00%
2. Federal Multi-Species Conservation Fish Augmentation Requirement
2009 2010 2011 2012 2013 2014 2015
Type: Actual Actual Actual Actual Projected Projected Projected
Percent: 9.04% 11.48% 13.62% 16.18% 18.68% 21.18% 23.68%
3. Federal Multi-Species Conservation Land Cover Requirement
2009 2010 2011 2012 2013 2014 2015
Type: Actual Actual Actual Actual Projected Projected Projected
Percent: 7.07% 13.31% 23.32% 23.88% 27.04% 34.28% 42.33%
Resources
Funding FY 2014 FY 2015
Transfers $ 2,600,000 2,600,000
FTE 0.00 0.00
Other $ 106,644,272 106,859,958
FTE 31.11 31.11
TOTAL $ 109,244,272 109,459,958
FTE 31.11 31.11
Objectives FY 2014 FY 2015
Protect Resources (Resource
Management)
109,244,272 109,459,958
COLORADO RIVER COMMISSION COLORADO RIVER COMM - 3
COLORADO RIVER COMMISSION