Nevada_Executive_Budget_2013-2015

DCNR - STATE PARKS
101-4162
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
EXPENDITURES:
TRAINING 0 0 7,000 7,000 0 0
TOTAL EXPENDITURES: 0 0 7,000 7,000 0 0
E752 BUDGET RESTORATIONS
This request restores the Maintenance Specialist II position that was located in the southern region, at the Big Bend of the Colorado State Recreation Area (BBSRA). The position was
eliminated during the 2011-13 biennium budget reduction. The loss of the position has significantly impacted the region's ability to respond to maintenance issues at not only BBSRA but at
other parks in the southern region.
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 39,053 37,658 52,136 53,407
TOTAL RESOURCES: 0 0 39,053 37,658 52,136 53,407
EXPENDITURES:
PERSONNEL 0 0 38,757 37,329 51,840 53,114
OPERATING EXPENSES 0 0 132 123 132 123
INFORMATION SERVICES 0 0 164 206 164 170
TOTAL EXPENDITURES: 0 0 39,053 37,658 52,136 53,407
TOTAL POSITIONS: 0.00 0.00 1.00 1.00 1.00 1.00
E802 COST ALLOCATION
This request reverses the Department of Public Safety cost allocation for dispatch services provided by the Highway Patrol, budget account 4713.
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESOURCES:
ADMISSION CHARGE 0 0 -3,069 -3,069 -3,069 -3,069
TOTAL RESOURCES: 0 0 -3,069 -3,069 -3,069 -3,069
EXPENDITURES:
NHP DISPATCH STATEWIDE COST ALLOCATION 0 0 -3,069 -3,069 -3,069 -3,069
TOTAL EXPENDITURES: 0 0 -3,069 -3,069 -3,069 -3,069
DEPARTMENT OF CONSERVATION & NATURAL RESOURCES DCNR - 58
DCNR - PARKS DIVISION