Nevada_Executive_Budget_2013-2015

Activity: Conservation Grant Program Management (Question 1)
State Lands implements a statewide $65.5 million resource and conservation grant program.
Grants are made to local governments, state agencies, and non-profit organizations for river
restoration, open space, habitat conservation planning, recreational trail projects, and
environmentally important land acquisition.
Performance Measures
1. Percent of Voter-Approved Authorized Funds Awarded
2010 2011 2012 2013 2014 2015
Type: Actual Actual Actual Projected Projected Projected
Percent: 85.00% 66.00% 66.00% 99.00% 66.00% 66.00%
Population / Workload
1. Population Affected by Conservation Grant Program Management (Q1)
2012 2013 2014 2015
Type: N/A N/A
Amount: 0 0
Resources
Funding FY 2014 FY 2015
Transfers $ 58,131 60,475
FTE 0.67 0.67
TOTAL $ 58,131 60,475
FTE 0.67 0.67
Objectives FY 2014 FY 2015
Protect Resources (Resource
Management)
58,131 60,475
DEPARTMENT OF CONSERVATION & NATURAL RESOURCES DCNR - 118
DCNR - STATE LANDS