Nevada_Executive_Budget_2013-2015

DCNR - NEVADA NATURAL HERITAGE
101-4101
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
BALANCE FORWARD TO NEW YEAR
2011-2012
ACTUAL
-87,501 0 0 0 0 0
USDA FOREST SERVICE AGREEMENT 0 5,000 0 0 4,246 3,967
FED BLM TASK ORDERS 20,212 14,279 14,279 14,279 12,770 12,491
FEDERAL RECEIPTS-B 0 22,186 0 0 0 0
USEPA GRANT 41,743 308,237 308,236 213,082 179,509 178,172
FED USFWS BIODIVERSITY INITIATIVE 27,895 89,424 89,423 88,556 22,182 20,845
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 35,971 101,049 101,049 98,883 0 0
TRANS FROM ENVIRON PROTECT 82,035 84,021 106,082 103,699 100,919 98,581
TRANS FROM TRANSPORTATION 488,500 488,500 488,500 496,721 494,868 497,327
TOTAL RESOURCES: 748,010 1,309,143 1,198,066 1,118,621 904,366 914,153
EXPENDITURES:
PERSONNEL 570,660 593,876 586,036 591,234 586,352 613,684
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 71,700 75,857 71,649
INFORMATION SERVICES 21,831 37,532 22,803 21,543 22,803 21,187
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
NDEP TRANSFER FOR DOE GRANT 1,858 2,598 9,056 9,056 5,124 5,124
NDF TRANSFER-SEED BANKING PROJ 972 0 0 0 0 0
NEW CATEGORY FROM WP LOAD 0 5,000 0 0 0 0
WETLANDS PROTECTION DEVEL PROJ 41,743 308,237 329,538 253,140 153,944 124,802
DCNR COST ALLOCATION 8,235 8,235 13,669 13,669 13,669 13,669
NDF-CLIMATE MODEL PROJECT 0 101,049 14,660 14,660 0 0
RESERVE 0 90,497 76,968 89,866 11 42,051
PURCHASING ASSESSMENT 234 234 234 239 234 239
STATE COST ALLOCATION 24,624 24,624 24,624 0 24,624 0
ATTY GENERAL COST ALLOCATION 0 0 0 42 0 0
TOTAL EXPENDITURES: 748,010 1,309,143 1,198,066 1,118,621 904,366 914,153
PERCENT CHANGE: 75.02% -8.48% -14.55% -24.51% -18.28%
DEPARTMENT OF CONSERVATION & NATURAL RESOURCES DCNR - 138
DCNR - NATURAL HERITAGE