Nevada_Executive_Budget_2013-2015

DCNR - FORESTRY INTER-GOVERNMENTAL AGREEMENTS
101-4227
PROGRAM DESCRIPTION
The Fire Management Program within the Inter-Governmental Agreements budget account provides for public safety and protection of natural resources and property under the terms of
cooperative agreements between the Nevada Division of Forestry (NDF) and various federal, state, and local political subdivisions. It provides personnel, equipment, and operating funds to
accomplish fire protection and prevention for Clark, Elko, and Eureka Counties. Statutory Authority: NRS 472, 473 & 474.
BASE
This request continues funding for twenty-four permanent positions and associated operating costs. One-time expenditures have been eliminated and partial year costs have been annualized.
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
BALANCE FORWARD FROM PREVIOUS YEAR 615,003 734,574 734,574 0 734,574 0
BALANCE FORWARD TO NEW YEAR -546,843 0 0 0 0 0
WASHOE CO RECEIPTS 23,439 50,000 50,000 50,000 50,000 50,000
ELKO CO RECEIPTS 1,387,359 1,581,280 1,594,315 1,547,532 1,622,981 1,595,173
STOREY CO RECEIPTS 485,889 505,991 142,712 141,923 147,283 147,283
CLARK CO RECEIPTS 1,049,981 1,194,593 1,124,698 1,173,856 1,140,306 1,167,058
EUREKA CO RECEIPTS 230,335 278,556 292,132 292,132 294,366 294,366
CARSON CITY RECEIPTS 450,178 164,304 135,568 132,727 137,719 137,520
TOTAL RESOURCES: 3,695,341 4,509,298 4,073,999 3,338,170 4,127,229 3,391,400
EXPENDITURES:
PERSONNEL SERVICES 2,227,977 2,295,529 1,987,876 1,987,876 2,033,828 2,033,828
OPERATING 3,158 3,158 3,158 3,158 3,158 3,158
ELKO COUNTY 429,205 667,092 576,889 576,889 580,570 580,570
STOREY COUNTY 135,493 252,014 0 0 0 0
CLARK COUNTY 456,627 601,552 428,827 427,771 432,403 431,347
EUREKA COUNTY 77,752 177,641 120,661 120,661 120,682 120,682
CARSON CITY 169,283 282,377 199 0 199 0
WASHOE COUNTY FUELS REDUCTION AGREEMENT 23,439 50,000 50,000 50,000 50,000 50,000
INFORMATION SERVICES 5,034 4,658 4,424 4,424 4,424 4,424
UNIFORM VOUCHER SYSTEM 20,693 28,597 20,711 20,711 20,711 20,711
ADMINISTRATIVE ASSESSMENT 133,377 133,377 133,377 133,377 133,377 133,377
RESERVE 0 0 734,574 0 734,574 0
PURCHASING ASSESSMENT 760 760 760 760 760 760
STATEWIDE COST ALLOCATION PLAN 9,454 9,454 9,454 9,454 9,454 9,454
AG COST ALLOCATION PLAN 3,089 3,089 3,089 3,089 3,089 3,089
DEPARTMENT OF CONSERVATION & NATURAL RESOURCES DCNR - 105
DCNR - FORESTRY DIVISION