Nevada_Executive_Budget_2013-2015

DCNR - STATE PARKS
101-4162
E226 EFFICIENT AND RESPONSIVE STATE GOVERNMENT
This request adds twelve additional state park locations that accept credit cards for payment of user fees and annual park passes.
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 0 0 11,267 11,267 6,000 6,000
TOTAL RESOURCES: 0 0 11,267 11,267 6,000 6,000
EXPENDITURES:
OPERATING EXPENSES 0 0 11,267 11,267 6,000 6,000
TOTAL EXPENDITURES: 0 0 11,267 11,267 6,000 6,000
E227 EFFICIENT AND RESPONSIVE STATE GOVERNMENT
This request provides funding to allow for both the administrator and the deputy administrator to attend the annual National State Park Directors conference (NASPD).
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 0 0 0 1,148 0 1,148
TOTAL RESOURCES: 0 0 0 1,148 0 1,148
EXPENDITURES:
OUT-OF-STATE TRAVEL 0 0 0 1,148 0 1,148
TOTAL EXPENDITURES: 0 0 0 1,148 0 1,148
E350 SAFE AND LIVABLE COMMUNITIES
This request adds a sun protection hat to the lifeguard/beach patrol uniform allowance. With this addition, all uniformed field employees will be issued a sun protection hat to minimize sun
exposure.
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
APPROPRIATION CONTROL 0 0 105 105 60 60
TOTAL RESOURCES: 0 0 105 105 60 60
EXPENDITURES:
UNIFORM ALLOWANCES 0 0 105 105 60 60
TOTAL EXPENDITURES: 0 0 105 105 60 60
DEPARTMENT OF CONSERVATION & NATURAL RESOURCES DCNR - 54
DCNR - PARKS DIVISION