Nevada_Executive_Budget_2013-2015

DCNR - STATE PARKS
101-4162
TRANS FROM COMMISSION ON TOUR 509,131 509,131 509,131 509,131 509,131 509,131
TRANS FROM AB 9/Q 1 BONDS 260,073 274,813 252,079 254,875 251,828 254,133
TRANSFER FROM PARKS NON-EXEC 0 186,460 0 2,780 0 2,780
TRANSFER FROM CONSERVATION 17,556 80,391 32,817 33,012 33,074 33,288
TRANSFER FROM PARKS DIVISION 191,217 228,416 150,481 150,437 150,332 150,307
TOTAL RESOURCES: 9,428,015 11,834,100 11,482,924 12,002,967 11,273,869 11,798,943
EXPENDITURES:
PERSONNEL 7,736,426 8,226,687 7,869,930 8,060,733 7,886,282 8,342,965
OUT-OF-STATE TRAVEL 1,148 1,160 3,515 3,515 3,515 3,515
IN-STATE TRAVEL 25,971 28,282 25,971 25,971 25,971 25,971
OPERATING EXPENSES 749,659 763,041 760,326 767,821 776,026 764,086
EQUIPMENT 0 93,220 129,240 121,218 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 3,821 5,259 3,819
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 50,549 156,204 162,616 49,502 48,775
ENTERPRISE FUND MANAGER'S BUDGET 2,684 4,069 5,130 5,029 5,130 5,029
UNIFORM ALLOWANCES 36,771 48,671 47,176 47,176 47,131 47,131
TRAINING 16,124 16,199 23,124 23,124 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 6,237 6,512 6,714 6,502
QUESTION 1 25,547 21,051 20,984 24,201 22,080 24,170
NHP DISPATCH STATEWIDE COST ALLOCATION 3,248 3,248 2,760 2,592 2,706 2,590
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 6,168 9,909 6,168
STATE COST ALLOCATION 89,629 89,629 89,629 96,336 89,629 96,336
ATTY GENERAL COST ALLOCATION 11,833 3,798 3,798 0 3,798 11,468
DEFERRED FACILITIES MAINTENANCE 0 0 0 251,840 0 0
TOTAL EXPENDITURES: 9,428,015 11,834,100 11,482,924 12,002,967 11,273,869 11,798,943
PERCENT CHANGE: 25.52% -2.97% 1.43% -1.82% -1.70%
TOTAL POSITIONS: 93.00 93.00 93.00 93.00 93.00 93.00
DEPARTMENT OF CONSERVATION & NATURAL RESOURCES DCNR - 60
DCNR - PARKS DIVISION