Nevada_Executive_Budget_2013-2015

Activity: Implementation
The Implementation Department coordinates the funding, prioritizing, and implementation of
multi-agency environmental improvement projects to reverse environmental degradation in the
region. Key areas of focus are on prevention and treatment of Aquatic Invasive Species,
Implementation of Best Management Practices (BMPs) to manage stormwater runoff, Healthy
Forest projects, and other Environmental Improvement Projects.
Performance Measures
1. Environmental Improvement Project Applications
2012 2013 2014 2015
Type: Actual Projected Projected Projected
Amount: 53 45 45 45
2. EIP Completed or Underway
2012 2013 2014 2015
Type: Actual Projected Projected Projected
Amount: 55 45 45 45
3. Erosion Control BMP Completion Certificates Issued
2012 2013 2014 2015
Type: Actual Projected Projected Projected
Amount: 1,205 1,000 1,000 1,000
Resources
Funding FY 2014 FY 2015
General Fund $ 419,025 357,983
FTE 0.00 0.00
Federal Fund $ 2,180,387 2,181,904
FTE 0.00 0.00
Other $ 2,208,690 2,277,740
FTE 0.00 0.00
TOTAL $ 4,808,102 4,817,627
FTE 0.00 0.00
Objectives FY 2014 FY 2015
Environmental Health
(Resource Management)
4,808,102 4,817,627
TAHOE REGIONAL PLANNING AGENCY DCNR - 5
TAHOE REGIONAL PLANNING AGENCY