Nevada_Executive_Budget_2013-2015

DCNR - ADMINISTRATION
101-4150
PROGRAM DESCRIPTION
The Director's Office, of the Department of Conservation & Natural Resources, provides administrative, technical, budgetary, and supervisory support to the Divisions of State Lands,
Environmental Protection, Forestry, Natural Heritage, State Parks, and Water Resources. Statutory Authority: NRS 232.010-232.070.
BASE
This request continues funding for twelve full-time positions and associated operating costs. One-time expenditures have been eliminated, and partial year costs have been annualized.
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESOURCES:
APPROPRIATION CONTROL 400,915 400,075 409,889 550,029 427,470 564,223
REVERSIONS -29,887 0 0 0 0 0
FEDERAL RECEIPTS-C 0 40,000 0 0 0 0
PRIOR YEAR REFUNDS 0 250 250 250 250 250
COST ALLOCATION REIMBURSEMENT 99,597 98,681 110,000 110,000 110,000 110,000
RUBY LCT HABITAT PROJECTS 0 0 0 80,929 0 83,064
REIMBURSEMENT OF EXPENSES 0 40 40 40 40 40
TRANSFER FROM INTERIM FINANCE 0 278,945 0 0 0 0
TRANS FROM MUNI BD BANK ( Q1 BONDS) 93,183 110,210 115,430 116,373 117,005 116,973
TRANSFER FROM WILDLIFE 0 0 0 91,747 0 92,931
TRANS FROM NDEP ADMIN 100,000 100,000 100,000 100,000 100,000 100,000
TRANSFER FROM DEPT OF MINERALS 0 0 0 134,249 0 134,755
TRANSFER FROM AGRICULTURE 0 0 0 43,327 0 43,854
TOTAL RESOURCES: 663,808 1,028,201 735,609 1,226,944 754,765 1,246,090
EXPENDITURES:
PERSONNEL 551,371 779,092 639,891 996,373 651,009 1,021,389
OUT-OF-STATE TRAVEL 3,322 5,200 16,373 3,322 16,373 3,322
IN-STATE TRAVEL 7,973 7,056 11,981 6,532 11,981 6,532
OPERATING EXPENSES 60,157 64,880 48,207 55,753 55,274 55,030
SAGEBRUSH ECOSYSTEM TEAM 0 110,936 0 109,113 0 103,970
2% SMALL SYSTEM TECHN ASSIST 0 40,000 0 34,960 0 34,960
INFORMATION SERVICES 27,139 7,979 5,567 6,376 5,567 6,376
Q1 PROGRAM SUPPORT (AB 9) 6,474 5,686 6,218 7,143 7,189 7,139
PURCHASING ASSESSMENT 235 235 235 235 235 235
STATEWIDE COST ALLOCATION PLAN 7,137 7,137 7,137 7,137 7,137 7,137
TOTAL EXPENDITURES: 663,808 1,028,201 735,609 1,226,944 754,765 1,246,090
TOTAL POSITIONS: 7.00 12.00 7.00 12.00 7.00 12.00
DEPARTMENT OF CONSERVATION & NATURAL RESOURCES DCNR - 30
DCNR - CONSERVATION & NATURAL RESOURCES