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Nevada_Executive_Budget_2013-2015

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DCNR - FORESTRY - WILDLAND FIRE PROTECTION PRGM<br />

101-4194<br />

2011-2012<br />

ACTUAL<br />

2012-<strong>2013</strong><br />

WORK<br />

PROGRAM<br />

<strong>2013</strong>-2014<br />

AGENCY<br />

REQUEST<br />

<strong>2013</strong>-2014<br />

GOVERNOR<br />

RECOMMENDS<br />

2014-<strong>2015</strong><br />

AGENCY<br />

REQUEST<br />

2014-<strong>2015</strong><br />

GOVERNOR<br />

RECOMMENDS<br />

TOTAL RESOURCES: 0 0 1,482,864 1,482,652 2,706,045 2,873,657<br />

EXPENDITURES:<br />

PERSONNEL 0 0 1,042,072 956,690 1,718,600 1,645,639<br />

IN-STATE TRAVEL 0 0 6,000 6,000 8,000 8,000<br />

OPERATING EXPENSES 0 0 144,548 144,454 200,137 199,992<br />

POLICE/FIRE PHYSICALS 0 0 4,317 4,317 6,883 6,883<br />

INFORMATION SERVICES 0 0 1,989 2,819 3,074 3,632<br />

UNIFORM VOUCHER SYSTEM 0 0 9,757 9,757 10,552 10,552<br />

TRAINING 0 0 26,000 26,000 42,000 42,000<br />

RESERVE-FUTURE YEAR FUNDING 0 0 248,181 332,615 716,799 956,959<br />

TOTAL EXPENDITURES: 0 0 1,482,864 1,482,652 2,706,045 2,873,657<br />

PERCENT CHANGE: % % % 82.49% 93.82%<br />

TOTAL POSITIONS: 0.00 0.00 11.00 11.00 17.00 17.00<br />

DEPARTMENT OF CONSERVATION & NATURAL RESOURCES DCNR - 96<br />

DCNR - FORESTRY DIVISION

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