Nevada_Executive_Budget_2013-2015

Activity: Plant Material, Nursery and Seedbank Resources
The division maintains and operates a statewide Nursery and Seedbank Program for public and
private lands. The program's goal is to provide conservation plant material (plants and seed) for
use in enhancing and rehabilitating private and government-owned lands in Nevada.
Performance Measures
1. Nursery Profit as a Percent of Revenue
2012 2013 2014 2015
Type: Actual Projected Projected Projected
Percent: 5.90% 10.00% 10.00% 10.00%
2. Seedbank Profit as a Percent of Revenue
2012 2013 2014 2015
Type: Actual Projected Projected Projected
Percent: 5.45% 5.45% 5.45% 5.45%
3. Propagated Seedlings Culled
2012 2013 2014 2015
Type: Actual Projected Projected Projected
Percent: 12.84% 12.06% 11.76% 11.76%
Resources
Funding FY 2014 FY 2015
Transfers $ 84,887 84,887
FTE 0.00 0.00
Other $ 946,248 954,059
FTE 2.00 2.00
TOTAL $ 1,031,135 1,038,946
FTE 2.00 2.00
Objectives FY 2014 FY 2015
Protect Resources (Resource
Management)
1,031,135 1,038,946
DEPARTMENT OF CONSERVATION & NATURAL RESOURCES DCNR - 81
DCNR - FORESTRY DIVISION