Nevada_Executive_Budget_2013-2015

DCNR - STATE PARKS
101-4162
E672 SUSPEND LONGEVITY FOR 2013-2015 BIENNIUM
This request suspends longevity payments for the 2013-2015 biennium.
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 -46,075 -46,075 -51,025 -51,025
TOTAL RESOURCES: 0 0 -46,075 -46,075 -51,025 -51,025
EXPENDITURES:
PERSONNEL 0 0 -46,075 -46,075 -51,025 -51,025
TOTAL EXPENDITURES: 0 0 -46,075 -46,075 -51,025 -51,025
E710 EQUIPMENT REPLACEMENT
This request funds replacement of law enforcement vehicles, law enforcement equipment, and other equipment that are necessary to the operation, maintenance, and administration of parks.
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 0 117,245 109,223 0 0
TOTAL RESOURCES: 0 0 117,245 109,223 0 0
EXPENDITURES:
EQUIPMENT 0 0 117,245 109,223 0 0
TOTAL EXPENDITURES: 0 0 117,245 109,223 0 0
E711 EQUIPMENT REPLACEMENT
This request provids funding for replacement computers and software. Currently, 83% of the agency's computers are over 5 years old and 36% are over 8 years old.
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 0 101,665 105,131 0 0
TRANS FROM AB 9/Q 1 BONDS 0 0 5,037 5,209 0 0
TOTAL RESOURCES: 0 0 106,702 110,340 0 0
EXPENDITURES:
INFORMATION SERVICES 0 0 106,702 110,340 0 0
TOTAL EXPENDITURES: 0 0 106,702 110,340 0 0
DEPARTMENT OF CONSERVATION & NATURAL RESOURCES DCNR - 56
DCNR - PARKS DIVISION