Nevada_Executive_Budget_2013-2015

DCNR - FORESTRY
101-4195
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
2011-2012
ACTUAL
FED USFS CPG 13 0 0 -99,533 -99,533 0 0
FED USFS CPG 14 0 0 0 0 -101,445 -101,445
COST ALLOCATION REIMBURSEMENT 0 0 -3,169 -3,169 -3,169 -3,169
TOTAL RESOURCES: 0 0 0 0 0 0
EXPENDITURES:
IN-STATE TRAVEL 0 0 2,588 2,588 2,588 2,588
OPERATING EXPENSES 0 0 8,630 7,951 8,630 7,951
INFORMATION SERVICES 0 0 17 51 17 43
UNIFORM VOUCHER SYSTEM 0 0 487 487 487 487
INDIRECT COSTS 0 0 -3,169 -3,174 -3,169 -3,164
CPG 13 0 0 -8,553 -7,903 0 0
CPG 14 0 0 0 0 -8,553 -7,905
TOTAL EXPENDITURES: 0 0 0 0 0 0
E670 REDUCE SALARY FOR 2013-2015 BIENNIUM
This request implements a salary reduction of 2.5% and a furlough reduction of 1.15% for the 2013-2015 biennium.
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESOURCES:
APPROPRIATION CONTROL 0 0 -123,412 -79,632 -126,044 -80,597
FED USFS CPG 13 0 0 -24,494 -23,744 0 0
FED USFS CPG 14 0 0 0 0 -24,792 -24,037
FED USFS FUELS REDCTN EMRGNCY 0 0 -6,947 -6,734 -7,200 -6,981
COST ALLOCATION REIMBURSEMENT 0 0 -6,046 0 -6,106 0
TRANSFER FROM STATE LANDS - TAHOE EIP 0 0 -3,542 -3,434 -3,517 -3,410
TRANS FROM OTHER B/A SAME FUND 0 0 -4,542 -4,403 -4,679 -4,536
TRANS FROM OPERATING ACCT (CRU - 4196) 0 0 -14,406 -13,612 -14,557 -14,114
TRANS FROM BA 4227-COUNTY ASSESSMENT 0 0 -15,407 -14,936 -15,775 -15,294
TOTAL RESOURCES: 0 0 -198,796 -146,495 -202,670 -148,969
EXPENDITURES:
PERSONNEL 0 0 -198,796 -146,495 -202,670 -148,969
TOTAL EXPENDITURES: 0 0 -198,796 -146,495 -202,670 -148,969
DEPARTMENT OF CONSERVATION & NATURAL RESOURCES DCNR - 89
DCNR - FORESTRY DIVISION