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
INFORMATION SERVICES
2011-2012
ACTUAL
132,690 70,020 79,621 92,929 44,903 56,572
UNIFORM VOUCHER SYSTEM 6,952 14,009 15,138 15,138 15,138 15,138
TRAINING 2,208 2,443 2,965 2,965 3,288 3,288
INDIRECT COSTS 40,183 1,053,891 64,360 65,785 42,325 42,393
CENTRAL REPORTING UNIT 13,551 11,539 11,731 11,749 11,731 11,713
NDEP SOUTH FORK AGREEMENT 0 73,763 0 0 0 0
TERRASANTE TLC REHAB 2,936 39,065 0 0 0 0
NDEP RADIO EQUIP GRANT 248,020 146,341 0 0 0 0
FUELS REDUCTION GRANT 56,696 863,581 0 0 0 0
USFS FUELS REDUCTION-EMRGNCY GRANT 891,363 1,712,994 0 0 0 0
USFS SFA NFP COMM PROT 2,028 271,722 0 0 0 0
BLM RURAL FIRE ASST GRANT 3,768 0 0 0 0 0
FOR HEALTH THRU FUELS MGT 38,643 166,597 0 0 0 0
COMMUNICATIONS 44,020 51,742 51,792 51,937 49,560 49,512
RADIO COMMUNICATIONS ONE-SHOT 158,228 0 0 0 0 0
USFWS VULNERABILITY MODLS GRANT 0 221,683 0 0 0 0
CPG 07 218,825 0 0 0 0 0
CPG 08 47,936 476,377 0 0 0 0
UTILITIES 111,906 126,485 118,238 118,238 118,238 118,238
USFS 2009 ARRA STIMULUS 1,777,266 199,691 1 0 1 0
TAHOE EIP TEAM/FORESTER 10,948 11,117 12,288 12,647 11,365 11,164
CPG 09 414,958 1,815,290 0 0 0 0
CPG 10 416,281 1,203,838 0 0 0 0
CPG 11 433,406 1,776,091 0 0 0 0
CPG 12 0 1,666,708 0 0 0 0
CPG 13 0 0 450,167 450,845 0 0
CPG 14 0 0 0 0 452,402 453,083
TRANSFER TO DCNR-DIR OFFICE POSITIONS 0 0 6,000 6,000 6,000 6,000
NEW CATEGORY FROM WP LOAD 0 149,515 0 149,515 0 149,515
PURCHASING ASSESSMENT 7,022 7,022 7,022 9,006 7,022 9,006
STATE COST ALLOCATION 73,047 73,047 73,047 39,571 73,047 39,571
ATTY GENERAL COST ALLOCATION 18,569 22,118 22,118 37,298 22,118 28,768
RESERVE FOR REVERSION TO GENERAL FUND 0 0 406,704 0 360,751 0
DEFERRED FACILITIES MAINTENANCE 235 7,500 0 0 0 0
TOTAL EXPENDITURES: 10,850,580 18,829,306 6,867,856 6,652,194 6,767,116 6,756,860
PERCENT CHANGE: 73.53% -63.53% -64.67% -1.47% 1.57%
TOTAL POSITIONS: 67.00 67.00 64.00 65.00 64.00 65.00
DEPARTMENT OF CONSERVATION & NATURAL RESOURCES DCNR - 94
DCNR - FORESTRY DIVISION