Nevada_Executive_Budget_2013-2015

Activity: Administer Federal grant programs
The Grants section of State Parks administers and manages federal grant programs and obtains
grants from other sources, such as the Federal Boating Access Program, Federal Scenic Byways
Program, etc. to provide/promote recreation facility planning and development, tourism/economic
development, and resource interpretation/education activities.
Resources
Funding FY 2014 FY 2015
General Fund $ 13,469 11,660
FTE 0.10 0.09
Federal Fund $ 1,020 932
FTE 0.01 0.01
Transfers $ 2,581 2,348
FTE 0.02 0.02
Other $ 25,017 22,835
FTE 0.19 0.18
TOTAL $ 42,088 37,776
FTE 0.32 0.30
Objectives FY 2014 FY 2015
Financing and Technical
Support (Resource
Management)
10,522 9,444
Economic Vibrancy
(Business Development and
Services)
10,522 9,444
Recreation (Resource
Management)
21,044 18,888
DEPARTMENT OF CONSERVATION & NATURAL RESOURCES DCNR - 47
DCNR - PARKS DIVISION