Nevada_Executive_Budget_2013-2015

DCNR - ADMINISTRATION
101-4150
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
TOTAL EXPENDITURES: 0 0 -2,875 -2,875 -3,225 -3,225
E710 EQUIPMENT REPLACEMENT
This request replaces computer hardware and associated software per Enterprise Information Technology Services' recommended replacement schedule.
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 10,218 10,962 99 231
TOTAL RESOURCES: 0 0 10,218 10,962 99 231
EXPENDITURES:
INFORMATION SERVICES 0 0 10,218 10,962 99 231
TOTAL EXPENDITURES: 0 0 10,218 10,962 99 231
E805 CLASSIFIED POSITION RECLASSIFICATIONS
This request funds the reclassification of an Accounting Assistant II position to a Public Information Officer (PIO) I. During difficult budget challenges, the Director's Office found it
necessary to cut its PIO II position. It is essential that a large and varied department such as DCNR have the capacity to communicate with, and educate its stakeholders and regulated
communities. This also reclassifies an Accounting Assistant II, transferred from NDEP Administration, to an IT Tech IV position within the Director's Office.
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 0 119 0 119 0
COST ALLOCATION REIMBURSEMENT 0 0 31,000 31,000 31,000 31,000
TRANS FROM NDEP ADMIN 0 0 3,359 3,920 3,357 5,935
TOTAL RESOURCES: 0 0 34,478 34,920 34,476 36,935
EXPENDITURES:
PERSONNEL 0 0 34,478 34,920 34,476 36,935
TOTAL EXPENDITURES: 0 0 34,478 34,920 34,476 36,935
DEPARTMENT OF CONSERVATION & NATURAL RESOURCES DCNR - 34
DCNR - CONSERVATION & NATURAL RESOURCES