Nevada_Executive_Budget_2013-2015

DCNR - PARKS DIVISION - The Division of State Parks provides safe outdoor recreation opportunities for the use, enjoyment, and education of current and future
generations, while providing economic benefit to the state and local communities. The division also preserves and protects scenic, historic and scientifically significant areas
in Nevada.
Division Budget Highlights:
1. Maintain Self Supporting Fund - The Division continues entrepreneurial efforts
undertaken in the current biennium to maintain self-supporting sales outlets to fund parks'
programs, including education and interpretation.
2. Add Deferred Maintenance Funding - This budget adds critical State Parks' deferred
maintenance projects to protect existing structures including, in part, historic structure
stabilization, renovation of day use areas, and replacement of outdated vault toilets.
Division Biennium Total by Funding Source
Funding
60% Other
31% General Fund
6% Transfers
2% Federal Fund
Division 2014 2015
Total $ 12,002,955 11,798,943
Total FTE 92.98 93.00
Division Biennium Total by Core Function
Core Function
75% Resource Management
25% Business Development
and Services
DEPARTMENT OF CONSERVATION & NATURAL RESOURCES DCNR - 46
DCNR - PARKS DIVISION