Nevada_Executive_Budget_2013-2015

Activity: Forestry & Natural Resource Program
The program provides natural resource and forestry technical assistance, including statewide
grants specifically for state and private lands. Staff work closely with federal land managers to
address forest health issues, critically endangered flora, watershed management, and reducing the
threat of catastrophic wildfire.
Performance Measures
1. Cooperators Satisfied with Forestry Assistance
2012 2013 2014 2015
Type: Actual Projected Projected Projected
Percent: 96.00% 95.00% 95.00% 95.00%
2. Cooperators Implementing Nevada Division of Forestry (NDF) Recommendations
2012 2013 2014 2015
Type: Actual Projected Projected Projected
Percent: 40.00% 40.00% 40.00% 40.00%
3. Acres of Enhanced Forest/Rangeland
2012 2013 2014 2015
Type: Actual Projected Projected Projected
Amount: 3,370 2,500 2,500 2,500
Resources
Funding FY 2014 FY 2015
General Fund $ 1,877,444 1,897,339
FTE 32.50 32.50
Federal Fund $ 1,199,186 1,211,790
FTE 0.00 0.00
Transfers $ 1,394,168 1,447,214
FTE 0.00 0.00
Other $ 154,437 153,663
FTE 0.00 0.00
TOTAL $ 4,625,235 4,710,006
FTE 32.50 32.50
Objectives FY 2014 FY 2015
Protect Resources (Resource
Management)
2,312,618 2,355,003
Financing and Technical
Support (Resource
Management)
2,312,618 2,355,003
DEPARTMENT OF CONSERVATION & NATURAL RESOURCES DCNR - 80
DCNR - FORESTRY DIVISION