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
USFS SFA NFP COMM PROT
2011-2012
ACTUAL
87,344 361,561 0 0 0 0
FED US BLM RURAL FIRE ASSIST GRANT 3,768 0 0 0 0 0
FED FOREST RESOURCE MGMT 38,643 166,597 0 0 0 0
USFWS VULNERABILITY MODELS 0 221,683 0 0 0 0
FED USFS LEGACY GRANT 17,048 75,408 21,404 21,404 18,904 18,904
FED USFS FUELS REDUCTION GRANT 56,696 863,581 0 0 0 0
XMAS TREE PERMITS 25 0 25 25 25 25
DESERT PLANT PERMITS 1,828 2,068 1,828 1,828 1,828 1,828
ELKO DISPATCH UTILITY REIMB 23,710 26,465 23,710 23,710 23,710 23,710
MINDEN DISPATCH COOP AGMT REIMBURSEMENTS 38,738 48,955 31,112 31,112 31,112 31,112
PRIOR YEAR REFUNDS 1,733 0 0 0 0 0
COST ALLOCATION REIMBURSEMENT 433,280 1,295,350 -8,580 0 -10,835 3,777
COST ALLOCATION REIMBURSEMENT 0 0 322,609 319,060 302,934 299,385
AIR OPERATIONS 9,862 13,760 14,507 14,507 14,507 14,507
PARKS REIMBURSEMENTS 9,365 9,982 11,617 11,617 11,617 11,617
WILDLIFE REIMBURSEMENTS 4,956 4,535 6,784 6,784 6,784 6,784
TRANSFER FROM STATE LANDS - TAHOE EIP 87,142 95,831 97,695 97,761 96,833 96,987
TRANS FROM OTHER B/A SAME FUND 122,555 108,732 109,566 109,572 109,644 123,834
TRANS FROM 3186 248,020 220,104 0 0 0 0
TRANS FROM OPERATING ACCT (CRU - 4196) 0 0 363,586 364,353 363,819 364,200
TRANS FROM BA 4227-COUNTY ASSESSMENT 722,335 541,359 928,993 522,316 924,519 574,606
TRANSFER FROM DEPT OF MINERALS 0 0 0 45,959 0 48,504
TOTAL RESOURCES: 10,850,580 18,829,306 6,867,856 6,652,194 6,767,116 6,756,860
EXPENDITURES:
PERSONNEL 4,757,227 5,311,194 5,010,944 5,055,862 5,013,179 5,229,912
OUT-OF-STATE TRAVEL 932 1,090 932 932 932 932
IN-STATE TRAVEL 16,318 18,588 20,128 20,128 20,128 20,128
OPERATING EXPENSES 289,038 290,975 306,788 304,779 307,760 304,753
EQUIPMENT 159,219 517,492 0 0 0 0
MAINTENANCE OF BLDGS & GROUNDS 26,844 35,716 26,994 26,826 26,994 26,826
POLICE/FIRE PHYSICALS 4,238 5,239 6,175 6,175 6,175 6,175
US BLM SNPLMA GRANT 301,026 202,978 0 0 0 0
AIR OPERATIONS-FIRE 61,122 64,235 64,108 63,156 65,964 65,963
VOLUNTEER FIRE DEPTS 18,045 59,264 38,777 38,878 38,777 38,879
USFS HUMBOLDT-TOIYABE OPERATING GRANT 4,758 8,433 19,302 19,302 19,302 19,302
SIERRA FRONT PROGRAM 31,473 48,955 31,112 31,129 31,112 31,125
USFS LEGACY 8,655 30,958 21,404 21,404 18,904 18,904
DEPARTMENT OF CONSERVATION & NATURAL RESOURCES DCNR - 93
DCNR - FORESTRY DIVISION