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Nevada_Executive_Budget_2013-2015

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DCNR - WATER RESOURCES<br />

101-4171<br />

2012-<strong>2013</strong><br />

WORK<br />

PROGRAM<br />

<strong>2013</strong>-2014<br />

AGENCY<br />

REQUEST<br />

<strong>2013</strong>-2014<br />

GOVERNOR<br />

RECOMMENDS<br />

2014-<strong>2015</strong><br />

AGENCY<br />

REQUEST<br />

2014-<strong>2015</strong><br />

GOVERNOR<br />

RECOMMENDS<br />

FLOOD COMMUNITY ASSISTANCE PROGRAM<br />

2011-2012<br />

ACTUAL<br />

16,766 14,884 15,722 15,722 15,722 15,722<br />

INFORMATION SERVICES 79,998 66,918 50,746 50,746 50,746 50,746<br />

TRAINING 384 585 384 384 384 384<br />

DCNR COST ALLOCATION 6,500 6,500 6,586 12,586 6,586 12,586<br />

RESERVE 0 0 0 35,869 0 77,191<br />

PURCHASING ASSESSMENT 1,974 1,974 1,974 1,974 1,974 1,974<br />

STATEWIDE COST ALLOCATION PLAN 861 861 861 861 861 861<br />

RESERVE FOR REVERSION TO GENERAL FUND 10,186 0 10,186 0 10,186 0<br />

TOTAL EXPENDITURES: 5,540,528 5,526,753 5,483,246 5,611,868 5,665,369 5,750,301<br />

TOTAL POSITIONS: 54.60 54.60 54.60 54.60 54.60 54.60<br />

MAINTENANCE<br />

M100 STATEWIDE INFLATION<br />

This request reflects rate changes for internal service funds such as the Attorney General, Motor Pool, information technology services, state-owned building rent, vehicle insurance,<br />

personnel assessments, and property and contents insurance.<br />

2011-2012<br />

ACTUAL<br />

2012-<strong>2013</strong><br />

WORK<br />

PROGRAM<br />

<strong>2013</strong>-2014<br />

AGENCY<br />

REQUEST<br />

<strong>2013</strong>-2014<br />

GOVERNOR<br />

RECOMMENDS<br />

2014-<strong>2015</strong><br />

AGENCY<br />

REQUEST<br />

2014-<strong>2015</strong><br />

GOVERNOR<br />

RECOMMENDS<br />

RESOURCES:<br />

APPROPRIATION CONTROL 0 0 -478 2,544 -478 -4,477<br />

TRANSFER FROM WATER BASIN - NON-EXECS 0 0 0 2,632 0 2,632<br />

TOTAL RESOURCES: 0 0 -478 5,176 -478 -1,845<br />

EXPENDITURES:<br />

OPERATING EXPENSES 0 0 0 3,724 0 3,632<br />

FEDERAL DAM SAFETY GRANT 0 0 0 30 0 16<br />

FLOOD COMMUNITY ASSISTANCE PROGRAM 0 0 0 239 0 196<br />

INFORMATION SERVICES 0 0 -478 -9,539 -478 -12,373<br />

PURCHASING ASSESSMENT 0 0 0 2,592 0 2,592<br />

STATEWIDE COST ALLOCATION PLAN 0 0 0 2,629 0 2,629<br />

AG COST ALLOCATION PLAN 0 0 0 5,501 0 1,463<br />

TOTAL EXPENDITURES: 0 0 -478 5,176 -478 -1,845<br />

DEPARTMENT OF CONSERVATION & NATURAL RESOURCES DCNR - 70<br />

DCNR - DIVISION OF WATER RESOURCES

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