Nevada_Executive_Budget_2013-2015

DCNR - NEVADA NATURAL HERITAGE
101-4101
PROGRAM DESCRIPTION
The mission of the Nevada Natural Heritage Program is to maintain comprehensive information on the locations, biology and conservation status of all endangered, threatened, sensitive, and
at-risk species in Nevada. The agency manages data on rare and at-risk species, including data input and quality control. These data are provided to other state agencies, federal agencies,
non-governmental organizations, consultants, and private citizens in order to facilitate federally mandated planning and environmental impact statements as well as collaborative conservation
planning to minimize future resource conflicts and to help prevent species from becoming threatened or endangered.
BASE
This request continues funding for eight positions and associated operating costs. One-time expenditures have been eliminated, and partial year costs have been annualized.
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESOURCES:
REVERSIONS -10,939 0 0 0 0 0
BALANCE FORWARD FROM PREVIOUS YEAR 60,244 87,501 77,593 90,497 76,968 89,866
BALANCE FORWARD TO NEW YEAR -87,501 0 0 0 0 0
USDA FOREST SERVICE AGREEMENT 0 5,000 0 0 5,000 5,000
FED BLM TASK ORDERS 20,212 14,279 14,279 14,279 13,559 13,559
FEDERAL RECEIPTS-B 0 22,186 0 0 0 0
USEPA GRANT 41,743 308,237 308,236 213,082 183,433 183,433
FED USFWS BIODIVERSITY INITIATIVE 27,895 89,424 91,309 91,309 26,109 26,109
NDOW CONTRACT Q1 CONSERVATION PLAN 39,942 33,339 0 0 0 0
CLARK CO RECEIPTS 40,000 62,703 0 0 0 0
DATA BASE RUNS SALES 9,908 12,904 12,904 12,904 12,904 12,904
DIV OF FORESTRY AGREEMENT 35,971 101,049 105,709 105,709 0 0
TRANS FROM ENVIRON PROTECT 82,035 84,021 111,241 111,241 108,166 108,166
TRANS FROM TRANSPORTATION 488,500 488,500 509,864 533,061 524,072 519,636
TOTAL RESOURCES:
EXPENDITURES:
748,010 1,309,143 1,231,135 1,172,082 950,211 958,673
PERSONNEL 570,660 593,876 619,046 619,046 632,138 632,138
OUT-OF-STATE TRAVEL 2,668 2,726 3,000 3,000 3,000 3,000
IN-STATE TRAVEL 2,888 2,938 3,000 3,000 3,000 3,000
OPERATING EXPENSES 66,065 70,202 67,006 71,453 75,857 71,421
INFORMATION SERVICES 21,831 37,532 22,862 22,862 22,862 22,862
BLM GRANT #FAA060209 720 14,279 14,279 14,279 720 720
NEW CATEGORY FROM WP LOAD 0 22,186 0 0 0 0
TRAINING 4,322 4,569 4,569 4,569 4,569 4,569
BIODIVERSITY GRANT - NEW 0 16,746 27,995 27,995 0 0
CLIMATE CHANGE PROJECT 0 996 0 0 0 0
CLARK CO SENSITIVE SPECIES DATA 1,190 2,619 629 629 10,459 10,459
DEPARTMENT OF CONSERVATION & NATURAL RESOURCES DCNR - 134
DCNR - NATURAL HERITAGE