Nevada_Executive_Budget_2013-2015

DCNR - ADMINISTRATION
101-4150
ENHANCEMENT
E225 EFFICIENT AND RESPONSIVE STATE GOVERNMENT
This request funds for additional travel for the Director, and staff. This additional travel is needed to support increased agency responsibilities and activities in support of the department's
agencies such as the Governor's new Sage-Grouse Ecosystem Protection initiative, the Division of Environmental Protection's increased regulatory activities, increased activities with the
state's conservation districts and increasing water issues.
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 18,500 0 18,500
TOTAL RESOURCES: 0 0 0 18,500 0 18,500
EXPENDITURES:
OUT-OF-STATE TRAVEL 0 0 0 13,051 0 13,051
IN-STATE TRAVEL 0 0 0 5,449 0 5,449
TOTAL EXPENDITURES: 0 0 0 18,500 0 18,500
E501 ADJUSTMENTS TO TRANSFERS
This request adjusts revenue associated with the transfer from the Division of Environmental Protection - Administration, budget account 3173, in E900.
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESOURCES:
BALANCE FORWARD FROM PREVIOUS YEAR 0 0 0 0 0 43,922
TRANS FROM NDEP ADMIN 0 0 0 43,922 0 47,230
TOTAL RESOURCES: 0 0 0 43,922 0 91,152
EXPENDITURES:
RESERVE 0 0 0 43,922 0 91,152
TOTAL EXPENDITURES: 0 0 0 43,922 0 91,152
E670 REDUCE SALARY FOR 2013-2015 BIENNIUM
This request implements a salary reduction of 2.5% and a furlough reduction of 1.15% for the 2013-2015 biennium.
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 0 0 -17,393 -19,742 -17,667 -20,067
COST ALLOCATION REIMBURSEMENT 0 0 -4,347 0 -4,415 0
TRANS FROM MUNI BD BANK ( Q1 BONDS) 0 0 -3,434 -2,688 -3,488 -2,695
DEPARTMENT OF CONSERVATION & NATURAL RESOURCES DCNR - 32
DCNR - CONSERVATION & NATURAL RESOURCES