Nevada_Executive_Budget_2013-2015

DCNR - STATE ENVIRONMENTAL COMMISSION
101-4149
PROGRAM DESCRIPTION
The Nevada State Environmental Commission (SEC) serves as the primary rule-making, variance, and appeal body for environmental regulations in Nevada. The commission is an eleven
member body that meets to establish regulations and resolve appeal actions for the Division of Environmental Protection. Expenses of the SEC are supported by fees. The SEC was originally
established in the Air Pollution Control statutes (NRS 445B.200). Other statutes establish the jurisdiction of the SEC to adopt environmental regulations, set fees and hear appeals, including
NRS 444.560, 444A.020, 445A.270, 445A.425, 445A,860, 459.3818, 459.485, 459.656, 459.826, and 519A.160.
BASE
This request continues funding for 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:
OTHER RECEIPTS 87,030 105,259 87,031 87,031 87,031 87,031
TRANS FROM OTHER B/A SAME FUND 4,470 6,029 4,434 4,434 4,434 4,434
TRANSFER FROM DMV 4,188 5,649 4,155 4,155 4,155 4,155
TRANS FROM MGMT OF HAZARDOUS 7,340 9,900 7,281 7,281 7,281 7,281
TRANS FROM PETRO TRUST FUND 1,883 2,539 1,867 1,867 1,867 1,867
TRANSFER FROM AIR QUALITY MGT FUND 2,989 4,031 2,965 2,965 2,965 2,965
TRANSFER FROM ENVIRON PROTECT - B 2,708 3,652 2,686 2,686 2,686 2,686
TOTAL RESOURCES: 110,608 137,059 110,419 110,419 110,419 110,419
EXPENDITURES:
PERSONNEL 2,749 2,000 2,560 2,560 2,560 2,560
IN-STATE TRAVEL 2,097 3,558 2,097 2,097 2,097 2,097
OPERATING EXPENSES 18,661 25,671 18,661 18,661 18,661 18,661
FINES/SCHOOL DISTRICT TRANS 87,030 105,259 87,030 87,030 87,030 87,030
DCNR COST ALLOCATION 0 500 0 0 0 0
PURCHASING ASSESSMENT 71 71 71 71 71 71
TOTAL EXPENDITURES: 110,608 137,059 110,419 110,419 110,419 110,419
MAINTENANCE
M100 STATEWIDE INFLATION
This request reflects rate changes for internal service funds such as the Attorney General, Motor Pool, information technology services, state-owned building rent, vehicle insurance,
personnel assessments, and property and contents insurance.
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
TRANS FROM OTHER B/A SAME FUND 0 0 0 -3 0 -5
DEPARTMENT OF CONSERVATION & NATURAL RESOURCES DCNR - 156
DCNR - ENVIRONMENTAL PROTECTION