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Nevada_Executive_Budget_2013-2015

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Activity: Information Technology<br />

This activity collects, manages, and shares data and information to assist local irrigation districts,<br />

businesses, local governments, nonprofit groups, the legislature, other agencies, and the media<br />

through providing data to supports making water allocation decisions; locating of wells and dams;<br />

and supporting compliance actions relating to water.<br />

Performance Measures<br />

1. System Down Time<br />

2012 <strong>2013</strong> 2014 <strong>2015</strong><br />

Type: New New Projected Projected<br />

Amount: 4 4<br />

Resources<br />

Funding FY 2014 FY <strong>2015</strong><br />

General Fund $ 190,660 93,693<br />

FTE 2.98 2.98<br />

TOTAL $ 190,660 93,693<br />

FTE 2.98 2.98<br />

Objectives FY 2014 FY <strong>2015</strong><br />

Admin & Other Support<br />

Services (Resource<br />

Management)<br />

190,660 93,693<br />

DEPARTMENT OF CONSERVATION & NATURAL RESOURCES DCNR - 65<br />

DCNR - DIVISION OF WATER RESOURCES

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