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Nevada_Executive_Budget_2013-2015

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DCNR - FORESTRY CONSERVATION CAMPS<br />

101-4198<br />

E672 SUSPEND LONGEVITY FOR <strong>2013</strong>-<strong>2015</strong> BIENNIUM<br />

This request suspends longevity payments for the <strong>2013</strong>-<strong>2015</strong> biennium.<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 />

RESOURCES:<br />

APPROPRIATION CONTROL 0 0 -28,750 -28,750 -33,450 -33,450<br />

TOTAL RESOURCES: 0 0 -28,750 -28,750 -33,450 -33,450<br />

EXPENDITURES:<br />

PERSONNEL 0 0 -28,750 -28,750 -33,450 -33,450<br />

TOTAL EXPENDITURES: 0 0 -28,750 -28,750 -33,450 -33,450<br />

E710 EQUIPMENT REPLACEMENT<br />

This request replaces computer hardware and associated software per Enterprise Information Technology Services' recommended replacement schedule.<br />

2012-<strong>2013</strong> <strong>2013</strong>-2014 <strong>2013</strong>-2014 2014-<strong>2015</strong> 2014-<strong>2015</strong><br />

2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR<br />

ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS<br />

RESOURCES:<br />

APPROPRIATION CONTROL 0 0 15,096 1,182 0 0<br />

TRANS FROM HONOR CAMP REC 0 0 10,064 24,923 0 0<br />

TOTAL RESOURCES: 0 0 25,160 26,105 0 0<br />

EXPENDITURES:<br />

INFORMATION SERVICES 0 0 25,160 26,105 0 0<br />

TOTAL EXPENDITURES: 0 0 25,160 26,105 0 0<br />

SUMMARY<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 />

RESOURCES:<br />

APPROPRIATION CONTROL 5,004,755 5,034,114 5,170,192 5,170,192 5,064,600 5,170,192<br />

REVERSIONS -169,948 0 0 0 0 0<br />

BALANCE FORWARD FROM PREVIOUS YEAR 278,050 159,827 0 0 0 0<br />

BALANCE FORWARD TO NEW YEAR -159,827 0 0 0 0 0<br />

FOREST FIRE REIMBURSEMENTS 0 175,000 175,000 175,000 175,000 175,000<br />

TRANS FROM HONOR CAMP REC 3,170,136 3,147,163 3,125,230 3,114,384 3,209,247 3,335,802<br />

TOTAL RESOURCES: 8,123,166 8,516,104 8,470,422 8,459,576 8,448,847 8,680,994<br />

DEPARTMENT OF CONSERVATION & NATURAL RESOURCES DCNR - 103<br />

DCNR - FORESTRY DIVISION

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