Nevada_Executive_Budget_2013-2015

DCNR - HISTORIC PRES - COMSTOCK HISTORIC DISTRICT
101-5030
TOTAL EXPENDITURES: 0 0 0 13,640 0 14,281
TOTAL POSITIONS: 0.00 0.00 0.00 0.35 0.00 0.35
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:
APPROPRIATION CONTROL 150,107 152,087 151,974 165,157 152,036 172,199
REVERSIONS -8,269 0 0 0 0 0
TOTAL RESOURCES: 141,838 152,087 151,974 165,157 152,036 172,199
EXPENDITURES:
PERSONNEL 115,864 126,584 127,350 140,999 127,411 148,130
IN-STATE TRAVEL 292 352 352 352 352 352
OPERATING EXPENSES 15,125 14,610 12,376 12,616 12,377 12,617
INFORMATION SERVICES 987 953 322 735 322 645
UTILITIES 9,553 9,571 11,557 10,427 11,557 10,427
PURCHASING ASSESSMENT 17 17 17 28 17 28
TOTAL EXPENDITURES: 141,838 152,087 151,974 165,157 152,036 172,199
PERCENT CHANGE: 7.23% -0.07% 8.59% 0.04% 4.26%
TOTAL POSITIONS: 0.15 0.15 1.66 2.01 1.66 2.01
DEPARTMENT OF CONSERVATION & NATURAL RESOURCES DCNR - 27
DCNR - HISTORIC PRESERVATION