17.01.2013 Views

Nevada_Executive_Budget_2013-2015

Nevada_Executive_Budget_2013-2015

Nevada_Executive_Budget_2013-2015

SHOW MORE
SHOW LESS

Create successful ePaper yourself

Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.

DCNR - DIVISION OF CONSERVATION DISTRICTS<br />

101-4151<br />

MAINTENANCE<br />

M100 STATEWIDE INFLATION<br />

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,<br />

personnel assessments, and property and contents insurance.<br />

2011-2012<br />

ACTUAL<br />

2012-<strong>2013</strong><br />

WORK<br />

PROGRAM<br />

<strong>2013</strong>-2014<br />

AGENCY<br />

REQUEST<br />

<strong>2013</strong>-2014<br />

GOVERNOR<br />

RECOMMENDS<br />

2014-<strong>2015</strong><br />

AGENCY<br />

REQUEST<br />

2014-<strong>2015</strong><br />

GOVERNOR<br />

RECOMMENDS<br />

RESOURCES:<br />

APPROPRIATION CONTROL 0 0 0 1,259 0 14<br />

TOTAL RESOURCES: 0 0 0 1,259 0 14<br />

EXPENDITURES:<br />

OPERATING EXPENSES 0 0 0 -64 0 -67<br />

INFORMATION SERVICES 0 0 0 200 0 52<br />

PURCHASING ASSESSMENT 0 0 0 29 0 29<br />

AG COST ALLOCATION 0 0 0 1,094 0 0<br />

TOTAL EXPENDITURES: 0 0 0 1,259 0 14<br />

M300 ADJUSTMENTS TO FRINGE BENEFITS RATES<br />

This request reflects changes to fringe benefits rates.<br />

2011-2012<br />

ACTUAL<br />

2012-<strong>2013</strong><br />

WORK<br />

PROGRAM<br />

<strong>2013</strong>-2014<br />

AGENCY<br />

REQUEST<br />

<strong>2013</strong>-2014<br />

GOVERNOR<br />

RECOMMENDS<br />

2014-<strong>2015</strong><br />

AGENCY<br />

REQUEST<br />

2014-<strong>2015</strong><br />

GOVERNOR<br />

RECOMMENDS<br />

RESOURCES:<br />

APPROPRIATION CONTROL 0 0 0 -597 0 7,516<br />

TOTAL RESOURCES: 0 0 0 -597 0 7,516<br />

EXPENDITURES:<br />

PERSONNEL 0 0 0 -597 0 7,516<br />

TOTAL EXPENDITURES: 0 0 0 -597 0 7,516<br />

ENHANCEMENT<br />

E225 EFFICIENT AND RESPONSIVE STATE GOVERNMENT<br />

This request funds the cost of one staff member to attend the National Association State Conservaton Agencies (NASCA) national meeting.<br />

2011-2012<br />

ACTUAL<br />

2012-<strong>2013</strong><br />

WORK<br />

PROGRAM<br />

<strong>2013</strong>-2014<br />

AGENCY<br />

REQUEST<br />

<strong>2013</strong>-2014<br />

GOVERNOR<br />

RECOMMENDS<br />

2014-<strong>2015</strong><br />

AGENCY<br />

REQUEST<br />

2014-<strong>2015</strong><br />

GOVERNOR<br />

RECOMMENDS<br />

RESOURCES:<br />

APPROPRIATION CONTROL 0 0 0 17,023 0 14,700<br />

DEPARTMENT OF CONSERVATION & NATURAL RESOURCES DCNR - 42<br />

DCNR - CONSERVATION DISTRICTS

Hooray! Your file is uploaded and ready to be published.

Saved successfully!

Ooh no, something went wrong!