Nevada_Executive_Budget_2013-2015

DCNR - DIVISION OF CONSERVATION DISTRICTS
101-4151
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
2011-2012
ACTUAL
TRANSFER FROM WILDLIFE 0 0 0 4,445 0 4,445
TRANSFER FROM DEPT OF MINERALS 0 0 0 15,000 0 15,000
TOTAL RESOURCES: 125,415 266,250 242,250 517,980 239,869 519,868
EXPENDITURES:
PERSONNEL 34,100 133,798 62,978 260,574 63,015 272,140
OUT-OF-STATE TRAVEL 0 0 2,000 2,000 2,000 2,000
IN-STATE TRAVEL 10,703 12,900 22,803 22,803 20,480 20,480
OPERATING EXPENSES 7,163 9,382 14,279 13,961 14,184 13,933
NEW CATEGORY FROM WP LOAD 0 39,906 0 76,646 0 70,561
INFORMATION SERVICES 3,449 264 190 873 190 725
DCNR COST ALLOCATION 0 0 2,000 2,000 2,000 2,000
GRANTS-CONSERVATION DISTRICT 70,000 70,000 138,000 138,000 138,000 138,000
PURCHASING ASSESSMENT 0 0 0 29 0 29
AG COST ALLOCATION 0 0 0 1,094 0 0
TOTAL EXPENDITURES: 125,415 266,250 242,250 517,980 239,869 519,868
PERCENT CHANGE: 112.30% -9.01% 94.55% -0.98% 0.36%
TOTAL POSITIONS: 1.00 2.00 1.00 4.00 1.00 4.00
DEPARTMENT OF CONSERVATION & NATURAL RESOURCES DCNR - 45
DCNR - CONSERVATION DISTRICTS