Nevada_Executive_Budget_2013-2015

Activity: Administration, General Administration
General administration includes the management and leadership functions performed by the
Division Administrator, Deputies and the Chief of Administrative Services. It also includes office
management functions performed by administrative assistants.
Resources
Funding FY 2014 FY 2015
Federal Fund $ 554,157 574,454
FTE 4.16 4.16
Transfers $ 1,108,313 0
FTE 8.32 0.00
Other $ 110,401 1,259,309
FTE 0.00 8.32
TOTAL $ 1,772,871 1,833,763
FTE 12.48 12.48
Objectives FY 2014 FY 2015
Admin & Other Support
Services (Resource
Management)
1,772,871 1,833,763
DEPARTMENT OF CONSERVATION & NATURAL RESOURCES DCNR - 142
DCNR - ENVIRONMENTAL PROTECTION