Nevada_Executive_Budget_2013-2015

DCNR - STATE LANDS
101-4173
PROGRAM DESCRIPTION
State Lands acquires land, or interests in land, as needed for state agencies to carry out their missions; ensures that the state is compensated for any use or disposal of state owned lands;
maintains state land records; provides land-use planning services; develops policies and plans for the use of lands under federal management; represents the state in its dealings with federal
land management agencies; coordinates various state programs at Lake Tahoe; and implements Question 1 (Conservation Bond Act).
BASE
This request funds the ongoing expenditures for twenty positions and associated operating costs.
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
APPROPRIATION CONTROL 1,034,000 1,058,516 1,108,785 1,117,118 1,142,981 1,136,044
BALANCE FORWARD FROM PREVIOUS YEAR 54,153 14,287 48,301 13,337 47,537 13,337
BALANCE FORWARD TO NEW YEAR -14,343 0 0 0 0 0
FEDERAL FUNDS FROM PREVIOUS YEAR 55 0 0 0 0 0
FEDERAL RECEIPTS 10,401 418 0 0 0 0
PUBLICATION SALES 2,661 9,070 5,236 5,264 5,236 5,264
RENTAL INCOME - NON-EXECUTIVE BUDGETS 6,672 5,976 7,086 7,300 7,086 7,300
TRANSFER FROM CONSERVATION (Q1 BONDS) 99,838 226,168 205,028 205,606 213,316 212,278
TRANS TRPA MITIGATION GRANT 44,178 46,399 47,854 48,021 49,839 49,673
TRANS FROM MUNI BD BANK (EIP BONDS) 245,809 241,954 259,829 263,073 266,645 268,183
TRANSFER FROM WILDLIFE 60,565 63,222 66,350 66,350 68,886 68,886
TRANSFER FROM CONSERVATION 0 38,000 0 0 0 0
TRANS FROM ENVIRON PROTECT 99,380 107,167 110,326 111,833 113,108 113,230
TOTAL RESOURCES:
EXPENDITURES:
1,643,369 1,811,177 1,858,795 1,837,902 1,914,634 1,874,195
PERSONNEL 1,363,606 1,523,492 1,565,613 1,562,428 1,601,887 1,598,309
OUT-OF-STATE TRAVEL 4,164 4,725 4,164 4,164 4,164 4,164
IN-STATE TRAVEL 21,147 17,309 19,810 19,810 19,226 19,226
OPERATING EXPENSES 112,607 105,923 98,389 110,057 112,912 109,703
WINNEMUCCA FACILITY MAINT. 42,726 5,977 7,086 7,300 7,086 7,300
PLANNING PUBLICATIONS 2,836 10,020 6,000 6,000 6,000 6,000
LAND CONFERENCE 0 550 0 0 0 0
TAHOE MITIGATION PROGRAM 3,773 5,222 3,420 3,587 3,752 3,586
DOE STAFF COSTS 0 18,707 11,745 13,252 14,493 14,615
FLOYD EDSALL GRANT 10,457 418 0 0 0 0
INFORMATION SERVICES 17,116 32,382 26,045 26,045 26,045 26,045
TRAINING 2,576 2,609 2,706 2,706 2,706 2,706
DCNR COST ALLOCATION 0 6,365 10,944 10,944 10,944 10,944
DEPARTMENT OF CONSERVATION & NATURAL RESOURCES DCNR - 124
DCNR - STATE LANDS