Nevada_Executive_Budget_2013-2015

DCNR - FORESTRY - WILDLAND FIRE PROTECTION PRGM
101-4194
PROGRAM DESCRIPTION
The Division of Forestry provides professional natural resource and wildland fire management services to Nevada citizens and visitors to enhance, conserve, and protect forest, rangeland and
watershed values, endangered plants, and other native flora. Budget account 4194 houses the proposed Wildland Fire Program, which is responsible for providing wildland fire management
services to Nevada. Statutory Authority: NRS 472.
ENHANCEMENT
E350 SAFE AND LIVABLE COMMUNITIES
This request proposes the creation of a Wild-Land Fire Program and is new for state fiscal years 2014 and 2015. The program will be responsible for providing wild-land fire protection and
management services to Nevada. The proposed program will be funded primarily by county contributions for those counties that "opt in" to the program along with a General Fund
appropriations.
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
APPROPRIATION CONTROL 0 0 182,864 182,652 182,864 266,042
BALANCE FORWARD FROM PREVIOUS YEAR 0 0 0 0 248,181 332,615
COUNTY PARTICIPATION FUNDS 0 0 1,300,000 1,300,000 2,275,000 2,275,000
TOTAL RESOURCES: 0 0 1,482,864 1,482,652 2,706,045 2,873,657
EXPENDITURES:
PERSONNEL 0 0 1,042,072 956,690 1,718,600 1,645,639
IN-STATE TRAVEL 0 0 6,000 6,000 8,000 8,000
OPERATING EXPENSES 0 0 144,548 144,454 200,137 199,992
POLICE/FIRE PHYSICALS 0 0 4,317 4,317 6,883 6,883
INFORMATION SERVICES 0 0 1,989 2,819 3,074 3,632
UNIFORM VOUCHER SYSTEM 0 0 9,757 9,757 10,552 10,552
TRAINING 0 0 26,000 26,000 42,000 42,000
RESERVE-FUTURE YEAR FUNDING 0 0 248,181 332,615 716,799 956,959
TOTAL EXPENDITURES: 0 0 1,482,864 1,482,652 2,706,045 2,873,657
TOTAL POSITIONS: 0.00 0.00 11.00 11.00 17.00 17.00
SUMMARY
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
APPROPRIATION CONTROL 0 0 182,864 182,652 182,864 266,042
BALANCE FORWARD FROM PREVIOUS YEAR 0 0 0 0 248,181 332,615
COUNTY PARTICIPATION FUNDS 0 0 1,300,000 1,300,000 2,275,000 2,275,000
DEPARTMENT OF CONSERVATION & NATURAL RESOURCES DCNR - 95
DCNR - FORESTRY DIVISION