Nevada_Executive_Budget_2013-2015

DCNR - FORESTRY INTER-GOVERNMENTAL AGREEMENTS
101-4227
E491 EXPIRING GRANT/PROGRAM
In anticipation that Eureka County will separate from the state and accept the all-risk responsibilities for this FY14-15 biennium, E491 eliminates all costs associated with their NRS 473 fire
district. The only revenue and expenditures for Eureka County that remain are related to prior year fire reimbursements for incidents that occurred during the time in which the division was
responsible for the NRS 473 fire district in Eureka County.
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
EUREKA CO RECEIPTS 0 0 -283,546 -241,769 -283,617 -252,378
TOTAL RESOURCES: 0 0 -283,546 -241,769 -283,617 -252,378
EXPENDITURES:
PERSONNEL SERVICES 0 0 -146,466 -146,903 -146,516 -152,792
OPERATING 0 0 -264 -246 -264 -246
EUREKA COUNTY 0 0 -120,661 -78,314 -120,682 -83,120
INFORMATION SERVICES 0 0 -362 -513 -362 -427
UNIFORM VOUCHER SYSTEM 0 0 -1,732 -1,732 -1,732 -1,732
ADMINISTRATIVE ASSESSMENT 0 0 -14,061 -14,061 -14,061 -14,061
TOTAL EXPENDITURES: 0 0 -283,546 -241,769 -283,617 -252,378
TOTAL POSITIONS: 0.00 0.00 -2.00 -2.00 -2.00 -2.00
E670 REDUCE SALARY FOR 2013-2015 BIENNIUM
This request implements a salary reduction of 2.5% and a furlough reduction of 1.15% for the 2013-2015 biennium.
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESOURCES:
ELKO CO RECEIPTS 0 0 -30,765 -23,499 -31,669 -23,958
STOREY CO RECEIPTS 0 0 -4,310 -4,324 -4,480 -4,495
CLARK CO RECEIPTS 0 0 -18,047 -12,369 -18,448 -12,721
EUREKA CO RECEIPTS 0 0 -5,611 -5,630 -5,682 -5,701
CARSON CITY RECEIPTS 0 0 -4,550 -4,566 -4,616 -4,631
TOTAL RESOURCES: 0 0 -63,283 -50,388 -64,895 -51,506
EXPENDITURES:
PERSONNEL SERVICES 0 0 -63,283 -50,388 -64,895 -51,506
TOTAL EXPENDITURES: 0 0 -63,283 -50,388 -64,895 -51,506
DEPARTMENT OF CONSERVATION & NATURAL RESOURCES DCNR - 108
DCNR - FORESTRY DIVISION