Nevada_Executive_Budget_2013-2015

DCNR - STATE PARKS
101-4162
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 PARKS NON-EXEC 0 186,460 0 0 0 0
TRANSFER FROM CONSERVATION 17,556 80,391 35,277 35,277 36,737 36,737
TRANSFER FROM PARKS DIVISION 191,217 228,416 155,387 155,286 157,097 156,996
TOTAL RESOURCES: 9,428,015 11,834,100 11,672,951 11,888,493 11,861,592 12,046,154
EXPENDITURES:
PERSONNEL 7,736,426 8,226,687 8,308,092 8,438,953 8,473,832 8,595,081
OUT-OF-STATE TRAVEL 1,148 1,160 2,296 1,148 2,296 1,148
IN-STATE TRAVEL 25,971 28,282 25,971 25,971 25,971 25,971
OPERATING EXPENSES 749,659 763,041 747,914 764,152 768,881 765,693
EQUIPMENT 0 93,220 0 0 0 0
MAINTENANCE OF BLDGS & GROUNDS 169,596 169,826 182,150 169,596 182,150 169,596
LINCOLN COUNTY-SNPLMA TRAVEL 260 8,937 0 0 0 0
NEW CATEGORY FROM WP LOAD 0 151,900 0 0 0 0
STATE TRAILS 4,981 174,428 4,898 3,793 5,259 3,791
NEW CATEGORY FROM WP LOAD 0 42,659 0 85,318 0 85,318
NEW CATEGORY FROM WP LOAD 0 4,334 0 0 0 0
TOURISM PARK BROCHURES 20,501 20,501 20,501 20,501 20,501 20,501
RESERVE NEXT YEAR 0 1,398,221 1,653,387 1,653,387 1,653,387 1,653,387
INFORMATION SERVICES 51,089 50,549 49,679 49,494 49,679 49,494
ENTERPRISE FUND MANAGER'S BUDGET 2,684 4,069 5,130 5,029 5,130 5,029
UNIFORM ALLOWANCES 36,771 48,671 47,071 47,071 47,071 47,071
TRAINING 16,124 16,199 16,124 16,124 16,124 16,124
TRANSFER TO DCNR-DIRECTOR'S OFFICE 0 0 8,000 8,000 8,000 8,000
UTILITIES 426,959 453,320 426,959 426,832 426,959 426,832
DANGBERG RANCH PARK SUPPORT 9,231 9,231 0 0 0 0
TAHOE ENVIRONMENTAL IMPROVEMENT PROGRAM 3,269 6,965 6,259 6,489 6,736 6,487
QUESTION 1 25,547 21,051 20,984 21,535 22,080 21,531
NHP DISPATCH STATEWIDE COST ALLOCATION 3,248 3,248 3,069 3,069 3,069 3,069
NDOT 800 MHZ RADIOS STATEWIDE COST ALLOCATION 33,180 34,265 33,096 30,660 33,096 30,660
PURCHASING ASSESSMENT 9,909 9,909 9,909 9,909 9,909 9,909
STATE COST ALLOCATION 89,629 89,629 89,629 89,629 89,629 89,629
ATTY GENERAL COST ALLOCATION 11,833 3,798 11,833 11,833 11,833 11,833
TOTAL EXPENDITURES: 9,428,015 11,834,100 11,672,951 11,888,493 11,861,592 12,046,154
TOTAL POSITIONS: 93.00 93.00 93.00 93.00 93.00 93.00
DEPARTMENT OF CONSERVATION & NATURAL RESOURCES DCNR - 51
DCNR - PARKS DIVISION