Nevada_Executive_Budget_2013-2015

Activity: Water Pollution Control and Groundwater Protection
The Bureau of Water Pollution Control protects the waters from the discharge of pollutants with a
permit and compliance program. Discharge permits define the maximum level of pollutants that
can be discharged by regulated facilities and still protect the quality of the waters. Compliance is
monitored by reviewing data and conducting inspections.
Performance Measures
1. National Pollutant Discharge Elimination System (NPDES) Permit Compliance
2012 2013 2014 2015
Type: New New Projected Projected
Percent: 95.00% 95.00%
2. Percent of NPDES Permits in Current Status
2012 2013 2014 2015
Type: New New Projected Projected
Percent: 90.00% 90.00%
Population / Workload
1. Facilities Holding Water Pollution Permits
2012 2013 2014 2015
Type: Projected Projected Projected Projected
Amount: 3,200 3,200 3,400 3,400
Resources
Funding FY 2014 FY 2015
Federal Fund $ 286,408 2,925,599
FTE 0.00 31.00
Transfers $ 1,091,869 1,013,818
FTE 0.00 0.00
Other $ 2,445,691 0
FTE 31.00 0.00
TOTAL $ 3,823,968 3,939,417
FTE 31.00 31.00
Objectives FY 2014 FY 2015
Protect Resources (Resource
Management)
1,911,984 1,969,708
Environmental Health
(Resource Management)
1,911,984 1,969,708
DEPARTMENT OF CONSERVATION & NATURAL RESOURCES DCNR - 154
DCNR - ENVIRONMENTAL PROTECTION