Nevada_Executive_Budget_2013-2015

DCNR - NEVADA TAHOE REGIONAL PLANNING AGENCY
101-4166
PROGRAM DESCRIPTION
The Nevada Tahoe Regional Planning Agency (NTRPA) assures that all structures housing gaming in the Lake Tahoe basin are in compliance with the provisions of the Tahoe Compact. As
such, the NTRPA reviews all proposals to modify, or remodel structures housing gaming in the Tahoe basin to ensure compliance. Federal and state law requires that the NTRPA board meet
at least once annually to select the at-large members of the board.
BASE
This request continues funding for operating costs, primarily consisting of four board meetings each fiscal year.
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESOURCES:
APPROPRIATION CONTROL 1,371 1,371 1,318 1,318 1,318 1,318
REVERSIONS -973 0 0 0 0 0
TOTAL RESOURCES: 398 1,371 1,318 1,318 1,318 1,318
EXPENDITURES:
NTRPA EXPENSES 398 1,371 1,318 1,318 1,318 1,318
TOTAL EXPENDITURES: 398 1,371 1,318 1,318 1,318 1,318
SUMMARY
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 1,371 1,371 1,318 1,318 1,318 1,318
REVERSIONS -973 0 0 0 0 0
TOTAL RESOURCES: 398 1,371 1,318 1,318 1,318 1,318
EXPENDITURES:
NTRPA EXPENSES 398 1,371 1,318 1,318 1,318 1,318
TOTAL EXPENDITURES: 398 1,371 1,318 1,318 1,318 1,318
PERCENT CHANGE: 244.47% -3.87% -3.87% 0.00% 0.00%
DEPARTMENT OF CONSERVATION & NATURAL RESOURCES DCNR - 130
DCNR - STATE LANDS