17.01.2013 Views

Nevada_Executive_Budget_2013-2015

Nevada_Executive_Budget_2013-2015

Nevada_Executive_Budget_2013-2015

SHOW MORE
SHOW LESS

Create successful ePaper yourself

Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.

Activity: Secure and Dispose of Lands for State Agencies<br />

On behalf of the state, the office acquires land or interests in land for state agencies. The office<br />

also disposes of or leases land that has been identified as excess to state needs. Acquisitions are<br />

secured in a number of different manners including: fee title, the Recreation and Public Purposes<br />

Act, leases, and easements.<br />

Performance Measures<br />

1. Secure or Dispose of Lands for State Agencies<br />

2012 <strong>2013</strong> 2014 <strong>2015</strong><br />

Type: New New Projected Projected<br />

Percent: 90.00% 90.00%<br />

Population / Workload<br />

1. Secure or Dispose Lands for State Agencies<br />

2012 <strong>2013</strong> 2014 <strong>2015</strong><br />

Type: Projected Projected<br />

Amount: 10 10<br />

Resources<br />

Funding FY 2014 FY <strong>2015</strong><br />

General Fund $ 217,960 224,694<br />

FTE 2.52 2.50<br />

TOTAL $ 217,960 224,694<br />

FTE 2.52 2.50<br />

Objectives FY 2014 FY <strong>2015</strong><br />

Water and Land<br />

Management (Resource<br />

Management)<br />

217,960 224,694<br />

DEPARTMENT OF CONSERVATION & NATURAL RESOURCES DCNR - 123<br />

DCNR - STATE LANDS

Hooray! Your file is uploaded and ready to be published.

Saved successfully!

Ooh no, something went wrong!