Nevada_Executive_Budget_2013-2015

DCNR - FORESTRY NURSERIES
257-4235
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
SEED BANK
2011-2012
ACTUAL
370,674 884,767 473,549 377,892 473,549 377,892
FOREST PRODUCTS PROGRAM 0 322,680 284,955 284,955 284,955 284,955
USFWS SEED BNKNG/RARE PLNTS GR 35,971 0 0 0 0 0
INFORMATION SERVICES 334 328 328 328 328 328
UNIFORM ALLOWANCE 594 967 974 974 974 974
UTILITIES 16,669 28,591 16,669 16,669 16,669 16,669
RESERVE - (NON-GENERAL FUND) 0 10,726 0 0 0 0
RESERVE 0 82,193 45,155 117,787 2,273 74,905
PURCHASING ASSESSMENT 955 955 955 955 955 955
STATE COST ALLOCATION 5,437 5,437 5,437 5,437 5,437 5,437
ATTY GENERAL COST ALLOCATION 309 309 309 309 309 309
TOTAL EXPENDITURES: 699,453 1,630,853 1,183,932 1,160,907 1,146,894 1,123,869
TOTAL POSITIONS: 2.00 2.00 2.00 2.00 2.00 2.00
MAINTENANCE
M100 STATEWIDE INFLATION
This request reflects rate changes for internal service funds such as the Attorney General, Motor Pool, information technology services, state-owned building rent, vehicle insurance,
personnel assessments, and property and contents insurance.
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
NURSERY SALES 0 0 0 -415 0 -426
SEED BANK SALES 0 0 0 -1,209 0 -1,248
MACHINE RENTAL 0 0 0 -1,464 0 -1,500
TOTAL RESOURCES: 0 0 0 -3,088 0 -3,174
EXPENDITURES:
OPERATING EXPENSES 0 0 0 -17 0 -17
NURSERY OPERATING 0 0 0 -1,223 0 -1,238
SEED BANK 0 0 0 -19 0 -19
INFORMATION SERVICES 0 0 0 84 0 13
PURCHASING ASSESSMENT 0 0 0 -137 0 -137
STATE COST ALLOCATION 0 0 0 -1,467 0 -1,467
ATTY GENERAL COST ALLOCATION 0 0 0 -309 0 -309
TOTAL EXPENDITURES: 0 0 0 -3,088 0 -3,174
DEPARTMENT OF CONSERVATION & NATURAL RESOURCES DCNR - 112
DCNR - FORESTRY DIVISION