Nevada_Executive_Budget_2013-2015

DCNR - STATE LANDS
101-4173
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
TRANS TRPA MITIGATION GRANT
2011-2012
ACTUAL
44,178 46,399 42,570 43,384 42,930 46,380
TRANS FROM MUNI BD BANK (EIP BONDS) 245,809 241,954 236,061 242,938 237,850 255,613
TRANSFER FROM WILDLIFE 60,565 63,222 59,285 59,869 59,328 64,782
TRANSFER FROM CONSERVATION 0 38,000 0 0 0 0
TRANS FROM ENVIRON PROTECT 99,380 107,167 106,397 109,601 109,202 113,424
TRANSFER FROM DEPT OF MINERALS 0 0 0 73,425 0 76,811
TOTAL RESOURCES: 1,643,369 1,811,177 1,765,650 1,913,284 1,786,712 1,987,972
EXPENDITURES:
PERSONNEL 1,363,606 1,523,492 1,475,315 1,632,672 1,476,812 1,708,048
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 22,220 19,226 21,636
OPERATING EXPENSES 112,607 105,923 98,389 110,898 112,912 110,518
WINNEMUCCA FACILITY MAINT. 42,726 5,977 7,086 7,134 7,086 7,134
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 3,392 3,587 3,724 3,581
DOE STAFF COSTS 0 18,707 11,762 13,287 14,510 14,641
FLOYD EDSALL GRANT 10,457 418 0 0 0 0
INFORMATION SERVICES 17,116 32,382 35,197 36,691 35,197 35,686
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
ADMINISTRATIVE SERVICES 0 17 0 0 0 0
TAHOE BOND ACT 11,254 14,013 9,324 9,845 10,192 9,833
TAHOE ADMINISTRATIVE ASSISTANT 3,786 3,757 2,930 3,150 3,279 3,140
TAHOE ENVIRONMENTAL IMPROVEMENT PROGRAM 9,639 13,943 8,272 9,842 8,749 9,831
AB9 CONSERVATION BOND 13,793 21,817 12,228 13,178 13,844 13,144
WINNEMUCCA RESERVE 0 13,337 23,081 13,337 23,081 13,337
WINNEMUCCA RESERVE 0 0 24,456 0 23,692 0
PURCHASING ASSESSMENT 1,917 1,917 1,917 2,018 1,917 2,018
STATEWIDE COST ALLOCATION PLAN 8,677 8,677 8,677 11,611 8,677 11,611
AG COST ALLOCATION 13,295 0 0 0 0 0
TOTAL EXPENDITURES: 1,643,369 1,811,177 1,765,650 1,913,284 1,786,712 1,987,972
PERCENT CHANGE: 10.21% -2.51% 5.64% 1.19% 3.90%
TOTAL POSITIONS: 20.00 20.00 20.00 22.00 20.00 22.00
DEPARTMENT OF CONSERVATION & NATURAL RESOURCES DCNR - 129
DCNR - STATE LANDS