Nevada_Executive_Budget_2013-2015

DCNR - HISTORIC PRES - COMSTOCK HISTORIC DISTRICT
101-5030
PROGRAM DESCRIPTION
The Comstock Historic District Commission's mandate is to encourage preservation of the Comstock Historic District, one of the nation's largest and most significant landmarks. It is also
one of the most visited historic sites in the state, second to Hoover Dam. The commission issues construction permits, educates the public, and promotes special programs. The commission
considers requests for Certificates of Appropriateness, which property owners are required by statute to obtain before initiating exterior changes to existing structures or constructing new
ones. The commission gives guidance to federal agencies working within the district, and provides public education focused on historic resources. Statutory Authority: NRS 384.
BASE
This request continues funding for 1.66 positions and associated operating costs.
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
APPROPRIATION CONTROL 150,107 152,087 158,401 157,648 159,627 158,874
REVERSIONS -8,269 0 0 0 0 0
TOTAL RESOURCES: 141,838 152,087 158,401 157,648 159,627 158,874
EXPENDITURES:
PERSONNEL 115,864 126,584 133,777 133,777 135,002 135,002
IN-STATE TRAVEL 292 352 352 352 352 352
OPERATING EXPENSES 15,125 14,610 12,376 12,592 12,377 12,593
INFORMATION SERVICES 987 953 322 483 322 483
UTILITIES 9,553 9,571 11,557 10,427 11,557 10,427
PURCHASING ASSESSMENT 17 17 17 17 17 17
TOTAL EXPENDITURES: 141,838 152,087 158,401 157,648 159,627 158,874
TOTAL POSITIONS: 0.15 0.15 1.66 1.66 1.66 1.66
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:
APPROPRIATION CONTROL 0 0 0 172 0 94
TOTAL RESOURCES: 0 0 0 172 0 94
EXPENDITURES:
OPERATING EXPENSES 0 0 0 -19 0 -19
DEPARTMENT OF CONSERVATION & NATURAL RESOURCES DCNR - 24
DCNR - HISTORIC PRESERVATION