Nevada_Executive_Budget_2013-2015

DCNR - STATE PARKS
101-4162
PROGRAM DESCRIPTION
The Division of State Parks mission is to provide safe outdoor recreation opportunities for the use, enjoyment, and education of current and future generations, while providing economic
benefit to state and local communities. The division also preserves and protects scenic, historic, and scientifically significant areas in Nevada. Major programs include: planning,
development, administration, protection, operation, maintenance, resource management, and interpretation of cultural and natural resources. The division headquarters is located in Carson
City with regional offices in Fallon and Las Vegas. The division is comprised of twenty-four units that are located throughout the state. In addition, the division administers the federal Land
& Water Conservation Fund, and the Recreation Trails Programs, which provide grants for the development of motorized and non-motorized trails and the development of outdoor recreation
opportunities. It is the division's philosophy to operate on the principles of doing the right thing each and every day. Each of the division's twenty-four units and individual programs were
originally designated and are operated to provide the citizens and visitors to the state the best possible experience while preserving the unique natural, natural, cultural resources. To measure
the effectiveness of its programs, the division distributes questionnaires to park visitors and carefully evaluates their responses on a monthly, quarterly and annual basis. Statutory Authority:
NRS 353.20555 (1) (b) and 353.210 (4).
BASE
This request continues funding for ninety-three base positions and associated operating costs. One-time expenditures have been eliminated and partial year costs have been annualized.
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 3,123,142 3,297,937 3,565,261 3,625,615 3,734,527 3,763,901
REVERSIONS -51,716 0 0 0 0 0
BALANCE FORWARD FROM PREVIOUS YEAR 1,565,270 1,653,387 0 0 0 0
BALANCE FORWARD TO NEW YEAR -1,653,387 0 0 0 0 0
BUDGETARY TRANSFERS -122,500 0 0 0 0 0
MARINA DEVELOPMENT GAS TAXES 1,394,041 1,458,454 1,329,354 1,329,354 1,329,354 1,329,354
FEDERAL RECEIPTS-A 260 8,937 0 0 0 0
REC TRAILS ADMIN FUNDS 14,502 262,162 114,182 112,895 118,861 117,574
FEDERAL GRANT-I 249,778 250,000 250,000 250,000 250,000 250,000
MISCELLANEOUS GENERAL FEES 0 42,659 0 85,318 0 85,318
ADMINISTRATION FEE 20,488 18,998 74,870 74,870 74,870 74,870
ADMISSION CHARGE 2,120,210 2,024,591 3,646,847 3,646,847 3,646,847 3,646,847
USER CHARGE- NEXT FY 1,613,527 1,359,536 1,613,527 1,613,527 1,613,527 1,613,527
RETURNED CHECK CHARGE 225 275 225 225 225 225
ADMIN CHARGES SENIOR PERMIT - NEXT YEAR 39,860 38,685 39,860 39,860 39,860 39,860
SALE OF SURPLUS PROPERTY 0 1,387 0 0 0 0
REIMBURSEMENT 71,258 64,951 0 71,258 0 71,258
SIIS REFUNDS 0 2,947 0 0 0 0
PRIOR YEAR REFUNDS 1,309 1,006 1,309 1,309 1,309 1,309
EXCESS PROPERTY SALES 215 1,528 215 215 215 215
MISCELLANEOUS REVENUE 63,556 67,449 63,556 63,556 63,556 63,556
TRANS FROM COMMISSION ON TOUR 509,131 509,131 509,131 509,131 509,131 509,131
TRANS FROM AB 9/Q 1 BONDS 260,073 274,813 273,950 273,950 285,476 285,476
DEPARTMENT OF CONSERVATION & NATURAL RESOURCES DCNR - 50
DCNR - PARKS DIVISION