Nevada_Executive_Budget_2013-2015

Activity: General Administration
General Administration provides support to the agency such as assisting with mail, ordering
supplies, staff support, budget monitoring and expenditure processing. Administration provides
oversight to the direction of the program and ensures that the mission of the agency is
implemented.
Performance Measures
1. Negative Audit Findings
2012 2013 2014 2015
Type: Actual Projected Projected Projected
Amount: 0 0 0 0
Resources
Funding FY 2014 FY 2015
Transfers $ 105,334 107,187
FTE 1.50 1.50
TOTAL $ 105,334 107,187
FTE 1.50 1.50
Objectives FY 2014 FY 2015
Admin & Other Support
Services (Resource
Management)
105,334 107,187
DEPARTMENT OF CONSERVATION & NATURAL RESOURCES DCNR - 133
DCNR - NATURAL HERITAGE