Nevada_Executive_Budget_2013-2015

DCNR - FOREST FIRE SUPPRESSION
101-4196
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 2,500,000 2,500,000 2,500,000 2,499,636 2,500,000 2,499,636
REVERSIONS -2,521,412 0 0 0 0 0
BALANCE FORWARD FROM PREVIOUS YEAR 547,524 726,625 726,625 726,625 726,625 726,625
BALANCE FORWARD TO NEW YEAR -726,624 0 0 0 0 0
BALANCE FORWARD TO NEW YEAR NEW B/A -497,632 0 0 0 0 0
FEMA FIRE ASSISTANCE GRANTS 0 2,463,133 636,125 636,125 636,125 636,125
REIMBURSEMENT 0 0 473,316 250,000 473,316 250,000
PRIOR YEAR REFUNDS 1,009,488 0 0 0 0 0
FOREST FIRE REIMBURSEMENTS 2,410,864 1,735,362 2,652,012 2,652,012 2,655,732 2,655,732
REIMBURSEMENT FOR NDOW FUEL PURCHASES 43,819 0 0 0 0 0
TRANSFER FROM INTERIM FINANCE 2,199,387 3,933,663 0 0 0 0
TOTAL RESOURCES: 4,965,414 11,358,783 6,988,078 6,764,398 6,991,798 6,768,118
EXPENDITURES:
PERSONNEL 1,891,333 2,773,846 1,601,897 1,601,897 1,601,897 1,601,897
FIRE SUPPRESSION COSTS 2,961,665 5,795,202 3,434,438 3,434,438 3,434,438 3,434,438
TRANSFER TO 4195 108,242 118,189 111,709 111,709 115,429 115,429
NON WILDLAND FIRE EXP 478 0 10,000 10,000 10,000 10,000
TRANSFER TO CRU IN 4195 0 353,258 349,643 349,643 349,643 349,643
FEMA FIRE ASSISTANCE GRANTS 0 1,587,967 276,754 276,754 276,754 276,754
RESERVE FOR CRU FUTURE YEAR FUNDING 0 726,625 726,625 726,625 726,625 726,625
RESERVE FOR FLEET EXPENDITURES 0 0 473,316 250,000 473,316 250,000
PURCHASING ASSESSMENT 3,696 3,696 3,696 3,332 3,696 3,332
TOTAL EXPENDITURES: 4,965,414 11,358,783 6,988,078 6,764,398 6,991,798 6,768,118
PERCENT CHANGE: 128.76% -38.48% -40.45% 0.05% 0.05%
DEPARTMENT OF CONSERVATION & NATURAL RESOURCES DCNR - 99
DCNR - FORESTRY DIVISION