Nevada_Executive_Budget_2013-2015

DCNR - FORESTRY CONSERVATION CAMPS
101-4198
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
EXPENDITURES:
PERSONNEL 6,378,312 6,714,738 6,690,928 6,701,756 6,694,513 6,953,612
IN-STATE TRAVEL 4,956 6,145 4,956 4,956 4,956 4,956
OPERATING EXPENSES 78,014 72,848 78,305 77,142 78,305 77,232
POLICE/FIRE PHYSICALS 39,343 42,999 46,132 46,132 46,132 46,132
STEWART CONSERVATION CAMP 259,789 236,899 258,297 258,079 258,297 258,079
PIOCHE CONSERVATION CAMP 127,537 119,256 127,537 127,429 127,537 127,429
THREE LAKES VALLEY CONSERVATION CAMP 110,779 107,015 110,599 110,599 110,599 110,599
WELLS CONSERVATION CAMP 101,433 93,346 101,433 101,433 101,433 101,433
ELY CONSERVATION CAMP 139,900 122,854 139,900 139,900 139,900 139,900
INFORMATION SERVICES 91,079 26,786 49,734 57,939 24,574 27,730
UNIFORM VOUCHER SYSTEM 36,111 50,533 46,460 46,460 46,460 46,460
TRAINING 41,469 41,964 41,470 41,470 41,470 41,470
JEAN CONSERVATION CAMP 129,876 125,167 129,876 129,787 129,876 129,787
CARLIN CONSERVATION CAMP 124,299 113,853 124,011 124,011 124,011 124,011
TONOPAH CONSERVATION CAMP 120,946 96,583 120,946 120,946 120,946 120,946
HUMBOLDT CONSERVATION CAMP 139,770 127,904 138,729 138,729 138,729 138,729
COMMUNICATIONS 46,474 49,392 49,392 35,918 49,392 35,599
CREW CARRIER RENOVATN ONE-SHOT 118,223 159,827 0 0 0 0
RESERVE VEHICLE MAINT 0 175,000 175,000 175,000 175,000 175,000
PURCHASING ASSESSMENT 7,247 7,247 7,247 4,205 7,247 4,205
STATEWIDE COST ALLOCATION 22,712 22,712 22,712 17,685 22,712 17,685
ATTY GENERAL COST ALLOCATION 3,036 3,036 3,036 0 3,036 0
DEFERRED FACILITIES MAINTENANCE 1,861 0 3,722 0 3,722 0
TOTAL EXPENDITURES: 8,123,166 8,516,104 8,470,422 8,459,576 8,448,847 8,680,994
PERCENT CHANGE: 4.84% -0.54% -0.66% -0.25% 2.62%
TOTAL POSITIONS: 96.00 96.00 96.00 96.00 96.00 96.00
DEPARTMENT OF CONSERVATION & NATURAL RESOURCES DCNR - 104
DCNR - FORESTRY DIVISION